Tax Account 006-52E-023

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Owners

MALOLO, CRITCHLOW & KLOVER
650 GREENCREST DR
SPRING CREEK, NV 89815-5302

727710

Account Summary

Account ID	006-52E-023
Account Type	Real Estate
Location	650 GREENCREST DR
Balance	$2,260.90
Currently Due	$753.62

Account ID

006-52E-023

Account Type

Real Estate

Location

650 GREENCREST DR

Balance

$2,260.90

Currently Due

$753.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,927.62
Total	$2,927.62
Paid	$666.72
Balance	$2,260.90
Due	$753.62
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

$2,927.62

Total

$2,927.62

Paid

$666.72

Balance

$2,260.90

Due

$753.62

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	$666.72	$0.00	$666.72	$666.72	$0.00
2	10/07/2024	10/17/2024	Due	$753.62	$0.00	$753.62	$0.00	$753.62
3	01/06/2025	01/16/2025	Due	$753.62	$0.00	$753.62	$0.00	$1,507.24
4	03/03/2025	03/13/2025	Due	$753.66	$0.00	$753.66	$0.00	$2,260.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,588.39	$0.00	$2,588.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,513.08	$0.00	$2,513.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,293.00	$0.00	$2,293.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,271.64	$0.00	$2,271.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,204.87	$0.00	$2,204.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,211.21	$0.00	$2,211.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,993.32	$0.00	$1,993.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,853.96	$0.00	$1,853.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,800.27	$0.00	$1,800.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,748.16	$0.00	$1,748.16	$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	$-666.72	$2,260.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.64	$2,927.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933672. REASON: AMENDMENT TO RE 2025	$666.72	$2,665.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.72	$1,999.26
07/10/2024	BILL	MALOLO, CRITCHLOW & KLOVER	$2,665.98	$2,665.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-646.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-646.50	$646.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-646.50	$1,293.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.89	$1,939.50
07/12/2023	BILL	MALOLO, CRITCHLOW & KLOVER	$2,588.39	$2,588.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.67	$627.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.67	$1,255.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.07	$1,883.01
07/12/2022	BILL	MALOLO, CRITCHLOW & KLOVER	$2,513.08	$2,513.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.75	$572.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.75	$1,145.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.75	$1,718.25
07/14/2021	BILL	MALOLO, CRITCHLOW & KLOVER	$2,293.00	$2,293.00
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26653	$-567.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.91	$567.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.91	$1,135.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.91	$1,703.73
07/15/2020	BILL	MALOLO, CRITCHLOW & KLOVER	$2,271.64	$2,271.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.92	$550.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.92	$1,101.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-552.11	$1,652.76
07/10/2019	BILL	MALOLO, CRITCHLOW & KLOVER	$2,204.87	$2,204.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-552.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.51	$552.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.51	$1,105.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.68	$1,657.53
07/09/2018	BILL	MALOLO, CRITCHLOW & KLOVER	$2,211.21	$2,211.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.88	$497.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.40	$992.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$500.40	$1,492.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-500.40	$992.52
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040978	$-500.40	$1,492.92
07/07/2017	BILL	MALOLO, CRITCHLOW & KLOVER	$1,993.32	$1,993.32
02/24/2017	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 2756	$-463.49	$0.00
12/30/2016	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 2768	$-463.49	$463.49
09/26/2016	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 2699	$-463.49	$926.98
08/03/2016	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK NUM: 1042	$-463.49	$1,390.47
07/08/2016	BILL	MCCLURE-PORTER, WENDY D TR	$1,853.96	$1,853.96
08/13/2015	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK	$-1,800.27	$0.00
07/08/2015	BILL	MCCLURE-PORTER, WENDY D TR	$1,800.27	$1,800.27
08/11/2014	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 2289	$-1,748.16	$0.00
07/10/2014	BILL	MCCLURE-PORTER, WENDY D TR	$1,748.16	$1,748.16
08/16/2013	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 2013	$-1,696.12	$0.00
07/16/2013	BILL	MCCLURE-PORTER, WENDY D TR	$1,696.12	$1,696.12
08/16/2012	PAYMENT	MCCLURE-PORTER, WENDY D CHECK NUM: 1744	$-1,645.82	$0.00
07/10/2012	BILL	MCCLURE-PORTER, WENDY D TR	$1,645.82	$1,645.82
08/15/2011	PAYMENT	MCCLURE-PORTER, WENDY D TR CHECK NUM: 1455	$-303.35	$0.00
07/14/2011	BILL	MCCLURE-PORTER, WENDY D TR	$303.35	$303.35