Tax Account 058-005-017

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Owners

BIRRELL, JEFFREY T & MICHELLE J
407 BLUECREST LN
SPRING CREEK, NV 89815-5230

Account Summary

Account ID	058-005-017
Account Type	Real Estate
Location	407 BLUECREST LN
Balance	$1,025.15
Currently Due	$341.71

Account ID

058-005-017

Account Type

Real Estate

Location

407 BLUECREST LN

Balance

$1,025.15

Currently Due

$341.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,330.47
Total	$1,330.47
Paid	$305.32
Balance	$1,025.15
Due	$341.71
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

$1,330.47

Total

$1,330.47

Paid

$305.32

Balance

$1,025.15

Due

$341.71

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	$305.32	$0.00	$305.32	$305.32	$0.00
2	10/07/2024	10/17/2024	Due	$341.71	$0.00	$341.71	$0.00	$341.71
3	01/06/2025	01/16/2025	Due	$341.71	$0.00	$341.71	$0.00	$683.42
4	03/03/2025	03/13/2025	Due	$341.73	$0.00	$341.73	$0.00	$1,025.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,184.94	$0.00	$1,184.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,150.50	$0.00	$1,150.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,177.41	$0.00	$1,177.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,143.01	$0.00	$1,143.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,109.11	$0.00	$1,109.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,117.17	$0.00	$1,117.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,009.76	$0.00	$1,009.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$993.89	$0.00	$993.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$983.80	$0.00	$983.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$980.69	$0.00	$980.69	$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	JPMORGAN CHASE BANK NA CORELOGIC SYS 68474372 ORIG: CHECK	$-305.32	$1,025.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.06	$1,330.47
08/30/2024	ADJUSTMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372 VOIDED PAYMENT: 946935. REASON: AMENDMENT TO RE 2025	$305.32	$1,220.41
08/26/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372	$-305.32	$915.09
07/10/2024	BILL	BIRRELL, JEFFREY T & MICHELLE J	$1,220.41	$1,220.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.63	$295.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.63	$591.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.05	$886.89
07/12/2023	BILL	BIRRELL, JEFFREY T & MICHELLE	$1,184.94	$1,184.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.02	$287.02
09/30/2022	PAYMENT	CORELOGIC CHECK	$-287.02	$574.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.44	$861.06
07/12/2022	BILL	BIRRELL, JEFFREY T & MICHELLE	$1,150.50	$1,150.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.86	$293.86
09/17/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 21030	$-293.86	$587.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.83	$881.58
07/14/2021	BILL	BIRRELL, JEFFREY T & MICHELLE	$1,177.41	$1,177.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.75	$285.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.75	$571.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.76	$857.25
07/15/2020	BILL	BIRRELL, JEFFREY T & MICHELLE	$1,143.01	$1,143.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.98	$276.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.98	$553.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-278.17	$830.94
07/10/2019	BILL	BIRRELL, JEFFREY T & MICHELLE	$1,109.11	$1,109.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-279.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.00	$279.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.00	$558.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.17	$837.00
07/09/2018	BILL	BIRRELL, JEFFREY T & MICHELLE	$1,117.17	$1,117.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.75	$251.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.75	$503.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.51	$755.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$254.51	$1,009.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-254.51	$755.25
07/07/2017	BILL	BIRRELL, JEFFREY T & MICHELLE	$1,009.76	$1,009.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.47	$248.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.47	$496.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.48	$745.41
07/08/2016	BILL	BIRRELL, JEFFREY T & MICHELLE	$993.89	$993.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.95	$245.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.95	$491.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.95	$737.85
07/08/2015	BILL	BIRRELL, JEFFREY T & MICHELLE	$983.80	$983.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.85	$244.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.85	$489.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.14	$734.55
07/10/2014	BILL	BIRRELL, JEFFREY T & MICHELLE	$980.69	$980.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.72	$237.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.72	$475.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.74	$713.16
07/16/2013	BILL	BIRRELL, JEFFREY T & MICHELLE	$950.90	$950.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.80	$230.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.80	$461.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.80	$692.40
07/10/2012	BILL	BIRRELL, JEFFREY T & MICHELLE	$923.20	$923.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.31	$225.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.31	$450.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.31	$675.93
07/14/2011	BILL	BIRRELL, JEFFREY T & MICHELLE	$901.24	$901.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.65	$221.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.65	$443.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-221.67	$664.95
07/14/2010	BILL	BIRRELL, JEFFREY T & MICHELLE	$886.62	$886.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.19	$215.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.19	$430.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.48	$645.57
07/21/2009	BILL	BIRRELL, JEFFREY T & MICHELLE	$862.05	$862.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$207.85	$207.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.85	$207.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.85	$415.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.13	$623.55
07/14/2008	BILL	BIRRELL, JEFFREY T & MICHELLE	$832.68	$832.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.99	$200.99
09/24/2007	PAYMENT	NATIONAL TITLE CO CHECK NUM: 123714	$-200.99	$401.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.00	$602.97
07/13/2007	BILL	BIRRELL, JEFFREY T & MICHELLE	$803.97	$803.97
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.90	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.90	$188.90
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.90	$377.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.90	$566.70
07/19/2006	BILL	BIRRELL, JEFFREY T & MICHELLE	$755.60	$755.60
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-176.87	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-176.87	$176.87
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.87	$353.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.88	$530.61
07/21/2005	BILL	BIRRELL, JEFFREY T & MICHELLE	$707.49	$707.49
03/04/2005	PAYMENT	@	$-176.37	$0.00
12/29/2004	PAYMENT	@	$-176.37	$176.37
10/14/2004	PAYMENT	@	$-176.37	$352.74
08/24/2004	PAYMENT	@	$-176.39	$529.11
07/01/2004	BILL	BIRRELL, JEFFREY T & M @	$705.50	$705.50
03/10/2004	PAYMENT	@	$-174.79	$0.00
01/09/2004	PAYMENT	@	$-174.79	$174.79
09/15/2003	PAYMENT	@	$-174.79	$349.58
08/06/2003	PAYMENT	@	$-174.81	$524.37
07/01/2003	BILL	BIRRELL, JEFFREY T & M @	$699.18	$699.18