Tax Account 058-005-010

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Owners

HALSEY, PETER DWAYNE & KERI
375 BLUECREST DR
SPRING CREEK, NV 89815-5226

Account Summary

Account ID	058-005-010
Account Type	Real Estate
Location	375 BLUECREST DR
Balance	$1,351.54
Currently Due	$450.51

Account ID

058-005-010

Account Type

Real Estate

Location

375 BLUECREST DR

Balance

$1,351.54

Currently Due

$450.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.87
Total	$1,757.87
Paid	$406.33
Balance	$1,351.54
Due	$450.51
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

$1,757.87

Total

$1,757.87

Paid

$406.33

Balance

$1,351.54

Due

$450.51

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	$406.33	$0.00	$406.33	$406.33	$0.00
2	10/07/2024	10/17/2024	Due	$450.51	$0.00	$450.51	$0.00	$450.51
3	01/06/2025	01/16/2025	Due	$450.51	$0.00	$450.51	$0.00	$901.02
4	03/03/2025	03/13/2025	Due	$450.52	$0.00	$450.52	$0.00	$1,351.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.14	$0.00	$1,504.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,392.90	$0.00	$1,392.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,448.90	$0.00	$1,448.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,095.92	$10.96	$1,106.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,057.24	$0.00	$1,057.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,064.35	$0.00	$1,064.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$962.95	$0.00	$962.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$933.45	$0.00	$933.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$930.40	$0.00	$930.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$929.74	$0.00	$929.74	$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	"KERI HALSEY" SYS 1001000810 ORIG: ONLINE	$-406.33	$1,351.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.60	$1,757.87
08/30/2024	ADJUSTMENT	"KERI HALSEY" ONLINE 1001000810 VOIDED PAYMENT: 914186. REASON: AMENDMENT TO RE 2025	$406.33	$1,624.27
07/24/2024	PAYMENT	"KERI HALSEY" ONLINE	$-406.33	$1,217.94
07/10/2024	BILL	HALSEY, PETER DWAYNE & KERI	$1,624.27	$1,624.27
01/09/2024	PAYMENT	HALSEY, KERI CARD	$-750.86	$0.00
10/12/2023	PAYMENT	KERI HALSEY CHECK OPCC	$-375.43	$750.86
07/14/2023	PAYMENT	HALSEY, KERI CREDIT: D BANK: OP INTERNET NUM: 813648	$-377.85	$1,126.29
07/12/2023	BILL	HALSEY, PETER DWAYNE & KERI	$1,504.14	$1,504.14
02/21/2023	PAYMENT	HALSEY, KERI CREDIT: D BANK: OP INTERNET NUM: 192066	$-347.62	$0.00
01/06/2023	PAYMENT	HALSEY, KERI CREDIT: D BANK: OP INTERNET NUM: 635475	$-347.62	$347.62
10/04/2022	PAYMENT	HALSEY, KERI CREDIT: D BANK: OP INTERNET NUM: 468911	$-347.62	$695.24
07/26/2022	PAYMENT	HALSEY, KERI CREDIT: D BANK: OP INTERNET NUM: 607393	$-350.04	$1,042.86
07/12/2022	BILL	HALSEY, PETER DWAYNE & KERI	$1,392.90	$1,392.90
03/10/2022	PAYMENT	HALSEY, KERI CREDIT: D BANK: OP INTERNET NUM: 490943	$-361.73	$0.00
01/04/2022	PAYMENT	HALSEY, KERI CREDIT: D BANK: OP INTERNET NUM: 947769	$-361.73	$361.73
10/04/2021	PAYMENT	HALSEY, KERI L CREDIT: D BANK: OP INTERNET NUM: 057768	$-361.73	$723.46
07/30/2021	PAYMENT	HALSEY, KERI L CREDIT: D BANK: OP INTERNET NUM: 094131	$-363.71	$1,085.19
07/14/2021	BILL	HALSEY, PETER DWAYNE & KERI	$1,448.90	$1,448.90
02/08/2021	PAYMENT	KERI HALSEY CHECK NUM: ACH	$-273.98	$0.00
01/06/2021	PAYMENT	KERI HALSEY CHECK NUM: ACH	$-273.98	$273.98
10/19/2020	PAYMENT	KERI HALSEY CHECK NUM: ACH	$-284.94	$547.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.96	$832.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.98	$821.94
07/15/2020	BILL	HALSEY, PETER DWAYNE & KERI	$1,095.92	$1,095.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.02	$264.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.02	$528.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-265.18	$792.06
07/10/2019	BILL	HALSEY, PETER DWAYNE & KERI	$1,057.24	$1,057.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-265.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.79	$265.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.79	$531.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.98	$797.37
07/09/2018	BILL	HALSEY, PETER DWAYNE & KERI	$1,064.35	$1,064.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.05	$240.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.05	$480.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.80	$720.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$242.80	$962.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-242.80	$720.15
07/07/2017	BILL	HALSEY, PETER DWAYNE & KERI	$962.95	$962.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.36	$233.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.36	$466.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.37	$700.08
07/08/2016	BILL	HALSEY, PETER DWAYNE & KERI	$933.45	$933.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.60	$232.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.60	$465.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.60	$697.80
07/08/2015	BILL	HALSEY, PETER DWAYNE & KERI	$930.40	$930.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.12	$232.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.12	$464.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.38	$696.36
07/10/2014	BILL	HALSEY, PETER DWAYNE & KERI	$929.74	$929.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.16	$225.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.16	$450.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.17	$675.48
07/16/2013	BILL	HALSEY, PETER DWAYNE & KERI	$900.65	$900.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.05	$218.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.05	$436.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.06	$654.15
07/10/2012	BILL	HALSEY, PETER DWAYNE & KERI	$872.21	$872.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.93	$203.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.93	$407.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.94	$611.79
07/14/2011	BILL	HALSEY, PETER DWAYNE & KERI	$815.73	$815.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.51	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.51	$211.51
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.51	$423.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.54	$634.53
07/14/2010	BILL	HALSEY, PETER DWAYNE & KERI	$846.07	$846.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.67	$200.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.67	$401.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.96	$602.01
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$201.96	$803.97
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-201.96	$602.01
07/21/2009	BILL	HALSEY, PETER DWAYNE & KERI	$803.97	$803.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$185.30	$185.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.30	$185.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.30	$370.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.57	$555.90
07/14/2008	BILL	HALSEY, PETER DWAYNE &EBER DIA	$742.47	$742.47
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.06	$180.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.06	$360.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.06	$540.18
07/13/2007	BILL	HALSEY, PETER DWAYNE &EBER DIA	$720.24	$720.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.36	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.36	$177.36
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.36	$354.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.36	$532.08
07/19/2006	BILL	HALSEY, PETER DWAYNE &EBER DIA	$709.44	$709.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-166.06	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-166.06	$166.06
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.06	$332.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.09	$498.18
07/21/2005	BILL	HALSEY, PETER DWAYNE &EBER DIA	$664.27	$664.27
03/03/2005	PAYMENT	@	$-165.61	$0.00
01/03/2005	PAYMENT	@	$-165.61	$165.61
10/01/2004	PAYMENT	@	$-165.61	$331.22
08/16/2004	PAYMENT	@	$-165.64	$496.83
07/01/2004	BILL	HALSEY, PETER DWAYNE & @	$662.47	$662.47
02/26/2004	PAYMENT	@	$-164.16	$0.00
01/09/2004	PAYMENT	@	$-164.16	$164.16
10/05/2003	PAYMENT	@	$-164.16	$328.32
08/19/2003	PAYMENT	@	$-164.19	$492.48
07/01/2003	BILL	HALSEY, PETER DWAYNE & @	$656.67	$656.67