Tax Account 058-005-005

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Owners

DUNCAN, CHARLIE P & CHERI A
108 BLUECREST PL
SPRING CREEK, NV 89815-5229

780963

Account Summary

Account ID	058-005-005
Account Type	Real Estate
Location	108 BLUECREST PLC
Balance	$2,171.46
Currently Due	$723.82

Account ID

058-005-005

Account Type

Real Estate

Location

108 BLUECREST PLC

Balance

$2,171.46

Currently Due

$723.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,824.95
Total	$2,824.95
Paid	$653.49
Balance	$2,171.46
Due	$723.82
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,824.95

Total

$2,824.95

Paid

$653.49

Balance

$2,171.46

Due

$723.82

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$653.49	$0.00	$653.49	$653.49	$0.00
2	10/07/2024	10/17/2024	Due	$723.82	$0.00	$723.82	$0.00	$723.82
3	01/06/2025	01/16/2025	Due	$723.82	$0.00	$723.82	$0.00	$1,447.64
4	03/03/2025	03/13/2025	Due	$723.82	$0.00	$723.82	$0.00	$2,171.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,419.60	$0.00	$2,419.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,240.55	$0.00	$2,240.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,324.55	$0.00	$2,324.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,240.68	$85.58	$2,326.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,174.81	$0.00	$2,174.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,172.28	$75.99	$2,248.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,962.60	$19.60	$1,982.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,945.49	$19.45	$1,964.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,888.83	$18.89	$1,907.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,853.93	$18.53	$1,872.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-653.49	$2,171.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.98	$2,824.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939364. REASON: AMENDMENT TO RE 2025	$653.49	$2,612.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-653.49	$1,959.48
07/10/2024	BILL	DUNCAN, CHARLIE P & CHERI A	$2,612.97	$2,612.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-604.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.30	$604.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.30	$1,208.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.70	$1,812.90
07/12/2023	BILL	DUNCAN, CHARLIE P & CHERI A	$2,419.60	$2,419.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.54	$559.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.54	$1,119.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-561.93	$1,678.62
07/12/2022	BILL	DUNCAN, CHARLIE P & CHERI A	$2,240.55	$2,240.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.64	$580.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.64	$1,161.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.63	$1,741.92
07/16/2021	PAYMENT	CORELOGIC CHECK NUM: 410815286	$-34.08	$2,324.55
07/16/2021	PAYMENT	CORELOGIC CHECK NUM: 71025374	$-560.17	$2,358.63
07/14/2021	BILL	DUNCAN, CHARLIE P & CHERI A	$2,324.55	$2,918.80
07/02/2021	INTEREST	Monthly Interest	$4.67	$594.25
05/06/2021	AMENDMENT	Publication Fee	$7.00	$589.58
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.41	$582.58
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26934	$-1,171.84	$560.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.09	$1,732.01
09/09/2020	PAYMENT	COMFORTS OF HOME LLC CHECK NUM: 0000005388	$-560.17	$1,702.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$22.41	$2,263.09
07/15/2020	BILL	DUNCAN, CHARLIE P & CHERI A	$2,240.68	$2,240.68
03/02/2020	PAYMENT	COMFORTS OF HOM CHECK NUM: ACH	$-543.41	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$543.41
01/03/2020	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 020010303244314	$-543.41	$543.41
10/11/2019	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 019101103176174	$-543.41	$1,086.82
07/12/2019	PAYMENT	EZELL, MARCY CHECK BANK: OP INTERNET NUM: 134151392	$-544.58	$1,630.23
07/10/2019	BILL	EZELL, CLIFFORD S & MARCY S TR	$2,174.81	$2,174.81
04/05/2019	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 019040503117437	$-1,161.55	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.28	$1,161.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.71	$1,107.27
09/20/2018	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 018092003046585	$-542.78	$1,085.56
08/30/2018	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 018083003049191	$-113.73	$1,628.34
08/21/2018	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 018082103066680	$-430.21	$1,742.07
07/09/2018	BILL	EZELL, CLIFFORD S & MARCY S TR	$2,172.28	$2,172.28
04/11/2018	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 018041103048331	$-19.60	$0.00
04/09/2018	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 018040903057113	$-489.96	$19.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.60	$509.56
12/19/2017	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 017121903076359	$-489.96	$489.96
09/20/2017	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 017092003048615	$-489.96	$979.92
08/11/2017	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 017081103082978	$-492.72	$1,469.88
07/07/2017	BILL	EZELL, CLIFFORD S & MARCY S TR	$1,962.60	$1,962.60
03/30/2017	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 017033003047594	$-505.82	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.45	$505.82
12/30/2016	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 016123003162659	$-486.37	$486.37
09/21/2016	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 016092103040383	$-486.37	$972.74
08/11/2016	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 016081103043420	$-486.38	$1,459.11
07/08/2016	BILL	EZELL, CLIFFORD S & MARCY S TR	$1,945.49	$1,945.49
03/01/2016	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 016030103154889	$-472.20	$0.00
01/12/2016	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 016011203072924	$-472.20	$472.20
11/05/2015	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 015110503057536	$-18.89	$944.40
10/23/2015	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 015102303067926	$-472.20	$963.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.89	$1,435.49
08/25/2015	PAYMENT	EZELL FAMILY TR CHECK NUM: 156	$-472.23	$1,416.60
07/08/2015	BILL	EZELL, CLIFFORD S & MARCY S TR	$1,888.83	$1,888.83
02/20/2015	PAYMENT	EZELL, MARCY CHECK BANK: OP INTERNET NUM: 112400701	$-944.85	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.53	$944.85
10/03/2014	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 014100303113919	$-463.16	$926.32
08/18/2014	PAYMENT	COMFORTS OF HOM CHECK BANK: WF INTERNET NUM: 014081803057660	$-464.45	$1,389.48
07/10/2014	BILL	EZELL, CLIFFORD S & MARCY S TR	$1,853.93	$1,853.93
08/08/2013	PAYMENT	EZELL FAMILY TR CHECK BANK: WF INTERNET NUM: 013080803045598	$-1,798.70	$0.00
07/16/2013	BILL	EZELL, CLIFFORD S & MARCY S TR	$1,798.70	$1,798.70
02/27/2013	PAYMENT	CLIFF S EZELL CHECK BANK: WF INTERNET NUM: 013022703041745	$-454.03	$0.00
02/25/2013	PAYMENT	CLIFF S EZELL CHECK BANK: WF INTERNET NUM: 013022503043665	$-436.57	$454.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.46	$890.60
09/25/2012	PAYMENT	CLIFF S EZELL CHECK BANK: WF INTERNET NUM: 012092503058354	$-436.57	$873.14
08/15/2012	PAYMENT	COMFORTS OF HOME, LLC CHECK NUM: 18182	$-436.60	$1,309.71
07/10/2012	BILL	EZELL, CLIFFORD S & MARCY S TR	$1,746.31	$1,746.31
04/05/2012	PAYMENT	CLIFF S EZELL CHECK BANK: WF INTERNET NUM: 012040503050647	$-1,785.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$108.68	$1,785.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.87	$1,676.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.82	$1,606.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.53	$1,568.16
07/14/2011	BILL	EZELL, CLIFFORD S & MARCY S TR	$1,552.63	$1,552.63
03/25/2011	PAYMENT	CLIFF S EZELL CHECK BANK: WF INTERNET NUM: 011032503052829	$-1,351.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$81.36	$1,351.26
03/11/2011	PAYMENT	CLIFF S EZELL CHECK BANK: WF INTERNET NUM: 011031103064101	$-382.50	$1,269.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$68.85	$1,652.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.25	$1,583.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.30	$1,545.30
07/14/2010	BILL	EZELL, CLIFFORD S & MARCY S TR	$1,530.00	$1,530.00
04/01/2010	PAYMENT	EZELL, CLIFFORD S & MARCY S TR CHECK NUM: 86012	$-1,232.91	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.84	$1,232.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.14	$1,166.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.85	$1,128.93
09/14/2009	PAYMENT	EZELL, CLIFFORD S & MARCY S TR CHECK NUM: 6938	$-372.63	$1,114.08
07/21/2009	BILL	EZELL, CLIFFORD S & MARCY S TR	$1,486.71	$1,486.71
02/26/2009	PAYMENT	EZELL, CLIFFORD S & MARCY S TR CHECK NUM: 660596	$-359.47	$0.00
01/06/2009	PAYMENT	EZELL, CLIFFORD S & MARCY S TR CHECK NUM: 54860876	$-359.47	$359.47
10/03/2008	PAYMENT	EZELL, CLIFFORD S & MARCY S TR CHECK NUM: 11572	$-359.47	$718.94
08/12/2008	PAYMENT	EZELL, CLIFFORD S & MARCY S TR CHECK NUM: 3095	$-360.73	$1,078.41
07/14/2008	BILL	EZELL, CLIFFORD S & MARCY S TR	$1,439.14	$1,439.14
02/04/2008	PAYMENT	EZELL, CLIFFORD S & MARCY S TR CHECK NUM: 62476899	$-730.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$18.15	$730.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.56	$712.52
10/05/2007	PAYMENT	EZELL, CLIFFORD S & MARCY S TR CHECK NUM: 25167013	$-349.00	$711.96
09/06/2007	PAYMENT	COMFORTS OF HOME, LLC CHECK NUM: 13179	$-349.00	$1,060.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.96	$1,409.96
07/13/2007	BILL	EZELL, CLIFFORD S & MARCY S TR	$1,396.00	$1,396.00
04/03/2007	PAYMENT	EZELL, CLIFFORD S & MARCY S TR CHECK NUM: 8419	$-46.19	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.78	$46.19
03/02/2007	PAYMENT	EZELL, CLIFFORD S & MARCY S TR CHECK NUM: 41982934	$-951.57	$44.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.72	$995.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.69	$964.26
09/14/2006	PAYMENT	EZELL, CLIFFORD S & MARCY S TR CHECK NUM: 78622060	$-317.19	$951.57
07/19/2006	BILL	EZELL, CLIFFORD S & MARCY S TR	$1,268.76	$1,268.76
12/05/2005	PAYMENT	EZELL, CLIFFORD S & MARCY SHER CHECK NUM: 12129	$-628.22	$0.00
10/24/2005	PAYMENT	EZELL, CLIFFORD S & MARCY SHER CHECK NUM: 40965	$-307.95	$628.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.32	$936.17
08/24/2005	PAYMENT	EZELL, CLIFFORD S & MARCY SHER CHECK NUM: 37188709	$-307.96	$923.85
07/21/2005	BILL	EZELL, CLIFFORD S & MARCY SHER	$1,231.81	$1,231.81
04/04/2005	PAYMENT	@	$-614.14	$0.00
10/04/2004	PAYMENT	@	$-307.07	$614.14
08/10/2004	PAYMENT	@	$-350.09	$921.21
07/01/2004	PENALTY	Penalty 04-05	$42.99	$1,271.30
07/01/2004	BILL	EZELL, CLIFFORD S & MA @	$1,228.31	$1,228.31
04/12/2004	PAYMENT	@	$-912.75	$0.00
09/04/2003	PAYMENT	@	$-401.61	$912.75
07/01/2003	PENALTY	Penalty 03-04	$97.36	$1,314.36
07/01/2003	BILL	EZELL, CLIFFORD S & MA @	$1,217.00	$1,217.00