Tax Account 058-005-013

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Owners

PETERSON, JAKE
387 BLUECREST DR
SPRING CREEK, NV 89815-5226

764693

Account Summary

Account ID	058-005-013
Account Type	Real Estate
Location	387 BLUECREST DR
Balance	$1,244.20
Currently Due	$414.71

Account ID

058-005-013

Account Type

Real Estate

Location

387 BLUECREST DR

Balance

$1,244.20

Currently Due

$414.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,614.63
Total	$1,614.63
Paid	$370.43
Balance	$1,244.20
Due	$414.71
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,614.63

Total

$1,614.63

Paid

$370.43

Balance

$1,244.20

Due

$414.71

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$370.43	$0.00	$370.43	$370.43	$0.00
2	10/07/2024	10/17/2024	Due	$414.71	$0.00	$414.71	$0.00	$414.71
3	01/06/2025	01/16/2025	Due	$414.71	$0.00	$414.71	$0.00	$829.42
4	03/03/2025	03/13/2025	Due	$414.78	$0.00	$414.78	$0.00	$1,244.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.82	$0.00	$1,437.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,396.01	$0.00	$1,396.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,423.85	$0.00	$1,423.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,382.28	$0.00	$1,382.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,341.41	$0.00	$1,341.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,347.83	$0.00	$1,347.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,212.87	$0.00	$1,212.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,199.31	$0.00	$1,199.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,187.22	$0.00	$1,187.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,170.86	$0.00	$1,170.86	$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	$-370.43	$1,244.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.75	$1,614.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933018. REASON: AMENDMENT TO RE 2025	$370.43	$1,480.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.43	$1,110.45
07/10/2024	BILL	PETERSON, JAKE	$1,480.88	$1,480.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.85	$358.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.85	$717.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.27	$1,076.55
07/12/2023	BILL	PETERSON, JAKE	$1,437.82	$1,437.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.40	$348.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.40	$696.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.81	$1,045.20
07/12/2022	BILL	PETERSON, JAKE	$1,396.01	$1,396.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.47	$355.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.47	$710.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.44	$1,066.41
07/14/2021	BILL	PETERSON, JAKE	$1,423.85	$1,423.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.58	$339.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.58	$687.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.58	$1,034.70
07/15/2020	BILL	PETERSON, JAKE	$1,382.28	$1,382.28
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367766	$-335.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.06	$335.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.06	$670.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-336.23	$1,005.18
07/10/2019	BILL	CONNER, PATRICK T & WENDY M	$1,341.41	$1,341.41
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-336.66	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-336.66	$336.66
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-336.66	$673.32
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-337.85	$1,009.98
07/09/2018	BILL	CONNER, PATRICK T & WENDY M	$1,347.83	$1,347.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.53	$302.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.53	$605.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.28	$907.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$305.28	$1,212.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-305.28	$907.59
07/07/2017	BILL	CONNER, PATRICK T & WENDY M	$1,212.87	$1,212.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.82	$299.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.82	$599.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.85	$899.46
07/08/2016	BILL	CONNER, PATRICK T & WENDY M	$1,199.31	$1,199.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.80	$0.00
12/21/2015	PAYMENT	TITLE365 CHECK NUM: 7770001993	$-296.80	$296.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.80	$593.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.82	$890.40
07/08/2015	BILL	CONNER, PATRICK T & WENDY M	$1,187.22	$1,187.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.40	$292.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.40	$584.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.66	$877.20
07/10/2014	BILL	CONNER, PATRICK T & WENDY M	$1,170.86	$1,170.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.88	$283.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.88	$567.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.89	$851.64
07/16/2013	BILL	CONNER, PATRICK T & WENDY M	$1,135.53	$1,135.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.61	$275.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.61	$551.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.63	$826.83
07/10/2012	BILL	CONNER, PATRICK T & WENDY M	$1,102.46	$1,102.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.19	$268.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.19	$536.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.19	$804.57
07/14/2011	BILL	CONNER, PATRICK T & WENDY M	$1,072.76	$1,072.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.16	$266.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.16	$532.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-266.17	$798.48
07/14/2010	BILL	CONNER, PATRICK T & WENDY M	$1,064.65	$1,064.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.40	$258.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.40	$516.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.69	$775.20
07/21/2009	BILL	CONNER, PATRICK T & WENDY M	$1,034.89	$1,034.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.80	$249.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.80	$249.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.80	$499.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.09	$749.40
07/14/2008	BILL	CONNER, PATRICK T & WENDY M	$1,000.49	$1,000.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.53	$242.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.53	$485.06
08/21/2007	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 263457	$-242.54	$727.59
07/13/2007	BILL	CONNER, PATRICK T & WENDY M	$970.13	$970.13
02/16/2007	PAYMENT	FREMONT INVESTMENT & LOAN CHECK NUM: 624548	$-237.81	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-237.81	$237.81
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-237.81	$475.62
10/23/2006	AMENDMENT	w/o penalty	$-9.51	$713.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.51	$722.94
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-237.81	$713.43
07/19/2006	BILL	HERMAN, LINDA B	$951.24	$951.24
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-222.66	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-222.66	$222.66
09/15/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4899	$-222.66	$445.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-222.69	$667.98
07/21/2005	BILL	BICKNELL, J C ETAL	$890.67	$890.67
03/04/2005	PAYMENT	@	$-222.04	$0.00
12/29/2004	PAYMENT	@	$-222.04	$222.04
10/14/2004	PAYMENT	@	$-222.04	$444.08
08/24/2004	PAYMENT	@	$-222.07	$666.12
07/01/2004	BILL	BICKNELL, J C ETAL @	$888.19	$888.19
03/10/2004	PAYMENT	@	$-220.07	$0.00
01/09/2004	PAYMENT	@	$-220.07	$220.07
09/15/2003	PAYMENT	@	$-220.07	$440.14
08/06/2003	PAYMENT	@	$-220.08	$660.21
07/01/2003	BILL	BICKNELL, J C ETAL @	$880.29	$880.29