Tax Account 006-060-002

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Owners

CRONIN, CHARLES L & JANET L TR
148 TWIN BRIDGES
SPRING CREEK, NV 89815-8729

618222~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-060-002
Account Type	Real Estate
Location	3013 HUNTINGTON-TWIN BRIDGES RD
Balance	$2,106.63
Currently Due	$0.00

Account ID

006-060-002

Account Type

Real Estate

Location

3013 HUNTINGTON-TWIN BRIDGES RD

Balance

$2,106.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,127.67
Total	$4,127.67
Paid	$2,021.04
Balance	$2,106.63
Due	$0.00
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

$4,127.67

Total

$4,127.67

Paid

$2,021.04

Balance

$2,106.63

Due

$0.00

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	$967.76	$0.00	$967.76	$967.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,053.28	$0.00	$1,053.28	$1,053.28	$0.00
3	01/06/2025	01/16/2025	Due	$1,053.28	$0.00	$1,053.28	$0.00	$1,053.28
4	03/03/2025	03/13/2025	Due	$1,053.35	$0.00	$1,053.35	$0.00	$2,106.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,757.36	$0.00	$3,757.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,650.31	$0.00	$3,650.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,769.99	$0.00	$3,769.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,727.03	$0.00	$3,727.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,810.87	$0.00	$3,810.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,751.02	$0.00	$3,751.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,326.76	$0.00	$3,326.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,229.86	$0.00	$3,229.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,217.38	$0.00	$3,217.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,063.44	$0.00	$3,063.44	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
09/17/2024	PAYMENT	CRONIN, CHARLES L & JANET CHECK 269	$-1,053.28	$2,106.63
08/30/2024	PAYMENT	CRONIN, CHARLES L & JANET L SYS 268 ORIG: CHECK	$-967.76	$3,159.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$257.59	$4,127.67
08/30/2024	ADJUSTMENT	CRONIN, CHARLES L & JANET L CHECK 268 VOIDED PAYMENT: 921537. REASON: AMENDMENT TO RE 2025	$967.76	$3,870.08
08/05/2024	PAYMENT	CRONIN, CHARLES L & JANET L CHECK 268	$-967.76	$2,902.32
07/10/2024	BILL	CRONIN, CHARLES L & JANET L TR	$3,870.08	$3,870.08
02/26/2024	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK 0257	$-939.34	$0.00
12/06/2023	PAYMENT	CRONIN, CHARLES L & JANET L CHECK 0255	$-939.34	$939.34
09/26/2023	PAYMENT	CRONIN FAMILY TR CHECK 1213	$-939.34	$1,878.68
08/14/2023	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 1211	$-939.34	$2,818.02
07/12/2023	BILL	CRONIN, CHARLES L & JANET L TR	$3,757.36	$3,757.36
03/06/2023	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 247	$-911.98	$0.00
12/19/2022	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 244	$-911.98	$911.98
09/28/2022	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 240	$-911.98	$1,823.96
08/11/2022	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 239	$-914.37	$2,735.94
07/12/2022	BILL	CRONIN, CHARLES L & JANET L TR	$3,650.31	$3,650.31
03/03/2022	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 234	$-942.00	$0.00
12/21/2021	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 0231	$-942.00	$942.00
09/28/2021	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 229	$-942.00	$1,884.00
08/06/2021	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 227	$-943.99	$2,826.00
07/14/2021	BILL	CRONIN, CHARLES L & JANET L TR	$3,769.99	$3,769.99
02/11/2021	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 0224	$-918.84	$0.00
12/28/2020	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 223	$-936.06	$918.84
09/30/2020	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 0222	$-936.06	$1,854.90
08/13/2020	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 0220	$-936.07	$2,790.96
07/15/2020	BILL	CRONIN, CHARLES L & JANET L TR	$3,727.03	$3,727.03
02/27/2020	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 217	$-952.42	$0.00
12/18/2019	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 215	$-952.42	$952.42
10/04/2019	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 210	$-952.42	$1,904.84
08/16/2019	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 207	$-953.61	$2,857.26
07/10/2019	BILL	CRONIN, CHARLES L & JANET L TR	$3,810.87	$3,810.87
02/25/2019	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 200	$-937.46	$0.00
12/17/2018	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 197	$-937.46	$937.46
09/26/2018	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 190	$-937.46	$1,874.92
08/20/2018	PAYMENT	CRONIN, JANET CHECK NUM: 188	$-938.64	$2,812.38
07/09/2018	BILL	CRONIN, CHARLES L & JANET L TR	$3,751.02	$3,751.02
03/02/2018	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 176	$-831.69	$0.00
12/27/2017	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 172	$-831.69	$831.69
10/02/2017	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 167	$-831.69	$1,663.38
08/21/2017	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 164	$-831.69	$2,495.07
07/07/2017	BILL	CRONIN, CHARLES L & JANET L TR	$3,326.76	$3,326.76
03/06/2017	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 157	$-807.46	$0.00
12/29/2016	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 148	$-807.46	$807.46
10/03/2016	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 134	$-807.46	$1,614.92
08/15/2016	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 127	$-807.48	$2,422.38
07/08/2016	BILL	CRONIN, CHARLES L & JANET L TR	$3,229.86	$3,229.86
03/07/2016	PAYMENT	CRONIN, JANET CREDIT: D	$-804.34	$0.00
12/29/2015	PAYMENT	CRONIN, JANET L CREDIT: D	$-804.34	$804.34
10/05/2015	PAYMENT	CRONIN, JANET L CREDIT: D	$-804.34	$1,608.68
08/14/2015	PAYMENT	CRONIN, JANET L CREDIT: D	$-804.36	$2,413.02
07/08/2015	BILL	CRONIN, CHARLES L & JANET L TR	$3,217.38	$3,217.38
03/02/2015	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 2128	$-765.54	$0.00
12/30/2014	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 2122	$-765.54	$765.54
09/25/2014	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 2101	$-765.54	$1,531.08
08/18/2014	PAYMENT	CRONIN, JANET L CREDIT: D	$-766.82	$2,296.62
07/10/2014	BILL	CRONIN, CHARLES L & JANET L TR	$3,063.44	$3,063.44
03/04/2014	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 2052	$-743.24	$0.00
12/31/2013	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 2041	$-743.27	$743.24
10/03/2013	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 2024	$-743.24	$1,486.51
08/19/2013	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 2009	$-743.24	$2,229.75
08/19/2013	ADJUSTMENT	ENTERED INCORRECT AMOUNT NUM: 2009	$743.27	$2,972.99
08/19/2013	VOID	CRONIN, CHARLES L & JANET L CHECK NUM: 2009	$-743.27	$2,229.72
07/16/2013	BILL	CRONIN, CHARLES L & JANET L TR	$2,972.99	$2,972.99
03/04/2013	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 1972	$-746.70	$0.00
01/07/2013	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 1954	$-746.70	$746.70
09/28/2012	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 1927	$-746.70	$1,493.40
08/17/2012	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 1912	$-746.70	$2,240.10
07/10/2012	BILL	CRONIN, CHARLES L & JANET L TR	$2,986.80	$2,986.80
03/02/2012	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 1864	$-358.72	$0.00
12/22/2011	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 1840	$-358.72	$358.72
09/30/2011	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 1814	$-358.72	$717.44
08/12/2011	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 1809	$-358.73	$1,076.16
08/12/2011	ADJUSTMENT	PAID 1ST INSTALLMENT IN FULL NUM: 1809	$328.73	$1,434.89
08/12/2011	VOID	CRONIN, CHARLES L & JANET L TR CHECK NUM: 1809	$-328.73	$1,106.16
07/14/2011	BILL	CRONIN, CHARLES L & JANET L TR	$1,434.89	$1,434.89
03/31/2011	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 1059	$-375.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.43	$375.16
12/21/2010	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 1053	$-360.73	$360.73
10/01/2010	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 1035	$-360.73	$721.46
08/16/2010	PAYMENT	CRONIN, CHARLES L & JANET L TR CHECK NUM: 1023	$-360.76	$1,082.19
07/14/2010	BILL	CRONIN, CHARLES L & JANET L TR	$1,442.95	$1,442.95
03/01/2010	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 1642	$-360.73	$0.00
12/29/2009	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 1622	$-360.73	$360.73
10/05/2009	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 1583	$-360.73	$721.46
08/12/2009	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 1004	$-362.02	$1,082.19
07/21/2009	BILL	CRONIN, CHARLES L & JANET L	$1,444.21	$1,444.21
03/02/2009	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 1501	$-360.73	$0.00
01/05/2009	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 1476	$-360.73	$360.73
10/01/2008	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 1027	$-360.73	$721.46
08/18/2008	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 1023	$-362.02	$1,082.19
07/14/2008	BILL	CRONIN, CHARLES L & JANET L	$1,444.21	$1,444.21
07/30/2007	PAYMENT	CRONIN, CHARLES L & JANET L CHECK NUM: 1227	$-27.19	$0.00
07/13/2007	BILL	CRONIN, CHARLES L & JANET L	$27.19	$27.19
09/06/2006	PAYMENT	NEV LAND & RESOURCE CO CHECK NUM: 9713	$-25.16	$0.00
07/19/2006	BILL	NEV LAND & RESOURCE CO	$25.16	$25.16
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-24.32	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$24.32	$24.32
08/10/2004	PAYMENT	@	$-26.13	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$26.13	$26.13
08/15/2003	PAYMENT	@	$-23.87	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$23.87	$23.87