Tax Account 058-005-011

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Owners

SMILEY, ALISSA R & JOSEPH C
379 BLUECREST DR
SPRING CREEK, NV 89815-5226

688766~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	058-005-011
Account Type	Real Estate
Location	379 BLUECREST DR
Balance	$1,828.07
Currently Due	$609.35

Account ID

058-005-011

Account Type

Real Estate

Location

379 BLUECREST DR

Balance

$1,828.07

Currently Due

$609.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,378.04
Total	$2,378.04
Paid	$549.97
Balance	$1,828.07
Due	$609.35
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

$2,378.04

Total

$2,378.04

Paid

$549.97

Balance

$1,828.07

Due

$609.35

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	$549.97	$0.00	$549.97	$549.97	$0.00
2	10/07/2024	10/17/2024	Due	$609.35	$0.00	$609.35	$0.00	$609.35
3	01/06/2025	01/16/2025	Due	$609.35	$0.00	$609.35	$0.00	$1,218.70
4	03/03/2025	03/13/2025	Due	$609.37	$0.00	$609.37	$0.00	$1,828.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.18	$0.00	$2,036.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,885.53	$0.00	$1,885.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,973.84	$0.00	$1,973.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,895.63	$0.00	$1,895.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,829.16	$0.00	$1,829.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,836.78	$0.00	$1,836.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,651.80	$0.00	$1,651.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,639.54	$0.00	$1,639.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,618.19	$0.00	$1,618.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,618.25	$16.17	$1,634.42	$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	$-549.97	$1,828.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.15	$2,378.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933017. REASON: AMENDMENT TO RE 2025	$549.97	$2,198.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.97	$1,648.92
07/10/2024	BILL	SMILEY, ALISSA R & JOSEPH C	$2,198.89	$2,198.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.44	$508.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.44	$1,016.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.86	$1,525.32
07/12/2023	BILL	SMILEY, ALISSA R & JOSEPH C	$2,036.18	$2,036.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.78	$470.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.78	$941.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.19	$1,412.34
07/12/2022	BILL	SMILEY, ALISSA R & JOSEPH C	$1,885.53	$1,885.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.96	$492.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.96	$985.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.96	$1,478.88
07/14/2021	BILL	SMILEY, ALISSA R & JOSEPH C	$1,973.84	$1,973.84
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.97	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.17	$10.97
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.17	$482.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.17	$953.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.15	$1,424.48
07/15/2020	BILL	SMILEY, ALISSA R & JOSEPH C	$1,895.63	$1,895.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.00	$457.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.00	$914.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-458.16	$1,371.00
07/10/2019	BILL	SMILEY, ALISSA R & JOSEPH C	$1,829.16	$1,829.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-458.90	$0.00
10/02/2018	PAYMENT	AMROCK INC NEVADA CHECK NUM: 151862	$-458.90	$458.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.90	$917.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.08	$1,376.70
07/09/2018	BILL	SMILEY, ALISSA R & JOSEPH C	$1,836.78	$1,836.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.26	$412.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.26	$824.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.02	$1,236.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$415.02	$1,651.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-415.02	$1,236.78
07/07/2017	BILL	SMILEY, ALISSA R & JOSEPH C	$1,651.80	$1,651.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.88	$409.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.88	$819.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.90	$1,229.64
07/08/2016	BILL	SMILEY, ALISSA R & JOSEPH C	$1,639.54	$1,639.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.54	$404.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.54	$809.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.57	$1,213.62
07/08/2015	BILL	SMILEY, ALISSA R & JOSEPH C	$1,618.19	$1,618.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.24	$0.00
12/29/2014	PAYMENT	CORELOGIC CHECK NUM: 9093663	$-16.17	$404.24
12/29/2014	PAYMENT	CORELOGIC CHECK NUM: 0127473	$-404.24	$420.41
12/29/2014	PAYMENT	CORELOGIC CHECK NUM: 0127472	$-404.24	$824.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.17	$1,228.89
07/21/2014	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 91859	$-405.53	$1,212.72
07/10/2014	BILL	SMILEY, ALISSA R	$1,618.25	$1,618.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-388.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.57	$388.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.57	$777.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.58	$1,165.71
07/16/2013	BILL	SMILEY, ALISSA R	$1,554.29	$1,554.29
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-376.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.70	$376.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.70	$753.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.71	$1,130.10
07/10/2012	BILL	SMILEY, ALISSA R	$1,506.81	$1,506.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.27	$364.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-364.27	$728.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.27	$1,092.81
07/14/2011	BILL	SMILEY, ALISSA R	$1,457.08	$1,457.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.80	$374.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.80	$749.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.80	$1,124.40
07/14/2010	BILL	SMILEY, ALISSA R	$1,499.20	$1,499.20
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.34	$368.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-368.34	$736.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-369.60	$1,105.02
07/21/2009	BILL	SMILEY, ALISSA R	$1,474.62	$1,474.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.30	$0.00
01/05/2009	PAYMENT	MORTGAGE SERVICES CHECK NUM: 178707	$-345.30	$345.30
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.30	$690.60
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.57	$1,035.90
07/14/2008	BILL	SMILEY, ALISSA R	$1,382.47	$1,382.47
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-334.80	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-334.80	$334.80
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-334.80	$669.60
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-334.81	$1,004.40
07/13/2007	BILL	SMILEY, ALISSA R	$1,339.21	$1,339.21
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-332.60	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-332.60	$332.60
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-332.60	$665.20
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-332.61	$997.80
07/19/2006	BILL	SMILEY, ALISSA R	$1,330.41	$1,330.41
03/06/2006	PAYMENT	AAMES FINANCIAL CORPORATION CHECK NUM: 3114858	$-311.42	$0.00
11/01/2005	PAYMENT	ATM CORPORATION OF AMERICA CHECK NUM: 867272	$-311.42	$311.42
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-311.42	$622.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-311.44	$934.26
07/21/2005	BILL	SMILEY, ALISSA R	$1,245.70	$1,245.70
02/16/2005	PAYMENT	@	$-310.55	$0.00
12/15/2004	PAYMENT	@	$-310.55	$310.55
10/05/2004	PAYMENT	@	$-310.55	$621.10
07/27/2004	PAYMENT	@	$-310.58	$931.65
07/01/2004	BILL	SMILEY, ALISSA R @	$1,242.23	$1,242.23
02/04/2004	PAYMENT	@	$-307.72	$0.00
12/18/2003	PAYMENT	@	$-307.72	$307.72
09/22/2003	PAYMENT	@	$-307.72	$615.44
08/11/2003	PAYMENT	@	$-307.75	$923.16
07/01/2003	BILL	HEARD, BRYAN R & ALISS @	$1,230.91	$1,230.91