Tax Account 028-016-005

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Owners

CROOKS, ROBERT W & APRIL V TR
2159 PICKERING AVE
SPRING CREEK, NV 89815-8781

(ROBERT & APRIL CROOKS FAMILY

TRUST 03022021)

783855

Account Summary

Account ID	028-016-005
Account Type	Real Estate
Location	2159 PICKERING AVE
Balance	$984.23
Currently Due	$328.07

Account ID

028-016-005

Account Type

Real Estate

Location

2159 PICKERING AVE

Balance

$984.23

Currently Due

$328.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,279.20
Total	$1,279.20
Paid	$294.97
Balance	$984.23
Due	$328.07
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

$1,279.20

Total

$1,279.20

Paid

$294.97

Balance

$984.23

Due

$328.07

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	$294.97	$0.00	$294.97	$294.97	$0.00
2	10/07/2024	10/17/2024	Due	$328.07	$0.00	$328.07	$0.00	$328.07
3	01/06/2025	01/16/2025	Due	$328.07	$0.00	$328.07	$0.00	$656.14
4	03/03/2025	03/13/2025	Due	$328.09	$0.00	$328.09	$0.00	$984.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,144.44	$0.00	$1,144.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,111.18	$0.00	$1,111.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,134.18	$0.00	$1,134.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,066.79	$26.45	$1,093.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,047.39	$0.00	$1,047.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$535.06	$0.00	$535.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$382.45	$34.59	$417.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$368.64	$25.82	$394.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$357.89	$0.00	$357.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$348.73	$0.00	$348.73	$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	$-294.97	$984.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.49	$1,279.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935838. REASON: AMENDMENT TO RE 2025	$294.97	$1,178.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.97	$883.74
07/10/2024	BILL	CROOKS, ROBERT W & APRIL V TR	$1,178.71	$1,178.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.51	$285.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.51	$571.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.91	$856.53
07/12/2023	BILL	CROOKS, ROBERT W & APRIL V TR	$1,144.44	$1,144.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.19	$277.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.19	$554.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.61	$831.57
07/12/2022	BILL	CROOKS, ROBERT W & APRIL V TR	$1,111.18	$1,111.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.05	$283.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.05	$566.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.03	$849.15
07/14/2021	BILL	CROOKS, ROBERT W & APRIL V TR	$1,134.18	$1,134.18
04/07/2021	PAYMENT	CROOKS, ROBERT W CHECK NUM: ACH	$-230.16	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.94	$230.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.70	$215.22
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.51	$502.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.70	$491.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.68	$779.11
07/15/2020	BILL	CROOKS, ROBERT W SR	$1,066.79	$1,066.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.55	$261.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.55	$523.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-262.74	$784.65
07/10/2019	BILL	CUNNINGHAM, PATRICK J	$1,047.39	$1,047.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-133.47	$0.00
07/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4141	$-401.59	$133.47
07/09/2018	BILL	CUNNINGHAM, PATRICK J	$535.06	$535.06
03/29/2018	PAYMENT	BALDING, MICHAEL RAY CHECK BANK: OP INTERNET NUM: 128482608	$-98.72	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.80	$98.72
02/01/2018	PAYMENT	ROGERS, DAVID CREDIT: D BANK: OP INTERNET NUM: 192809	$-318.32	$94.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.25	$413.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.63	$395.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.91	$386.36
07/07/2017	BILL	ROGERS, DAVID W ET AL	$382.45	$382.45
04/05/2017	PAYMENT	ROGERS, DAVID CREDIT: D BANK: OP INTERNET NUM: 625871	$-101.38	$0.00
03/31/2017	PAYMENT	ROGERS, DAVID CREDIT: D BANK: OP INTERNET NUM: 092301	$-95.85	$101.38
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.22	$197.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.69	$188.01
11/30/2016	PAYMENT	ROGERS, DAVID CREDIT: D BANK: OP INTERNET NUM: 040513	$-101.38	$184.32
11/16/2016	PAYMENT	ROGERS 816, DAVID CREDIT: D BANK: OP INTERNET NUM: 053551	$-95.85	$285.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.22	$381.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.69	$372.33
07/08/2016	BILL	ROGERS, DAVID W ET AL	$368.64	$368.64
03/08/2016	PAYMENT	ROGERS 816, DAVID CREDIT: D BANK: OP INTERNET NUM: 084326	$-89.47	$0.00
01/05/2016	PAYMENT	ROGERS 816, DAVID CREDIT: D BANK: OP INTERNET NUM: 055843	$-89.47	$89.47
10/07/2015	PAYMENT	ROGERS 816, DAVID CREDIT: D BANK: OP INTERNET NUM: 645619	$-89.47	$178.94
08/18/2015	PAYMENT	ROGERS, DAVID CREDIT: D BANK: OP INTERNET NUM: 500637	$-89.48	$268.41
07/08/2015	BILL	ROGERS, DAVID W ET AL	$357.89	$357.89
03/03/2015	PAYMENT	ROGERS, DAVID CREDIT: D BANK: OP INTERNET NUM: 506383	$-86.86	$0.00
01/15/2015	PAYMENT	ROGERS, DAVID CREDIT: D BANK: OP INTERNET NUM: 155001	$-86.86	$86.86
10/06/2014	PAYMENT	ROGERS, DAVID CREDIT: D BANK: OP INTERNET NUM: 442765	$-86.86	$173.72
08/27/2014	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4681	$-88.15	$260.58
07/10/2014	BILL	ROGERS, BENNIE E & PAULETTE K	$348.73	$348.73
04/28/2014	PAYMENT	ROGERS, PAULETTE CREDIT: D BANK: OP INTERNET NUM: 953092	$-192.37	$0.00
03/25/2014	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4603	$-96.00	$192.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.63	$288.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.69	$272.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$264.05
09/03/2013	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4637	$-86.89	$260.58
07/16/2013	BILL	ROGERS, BENNIE E & PAULETTE K	$347.47	$347.47
03/08/2013	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4575	$-86.15	$0.00
01/09/2013	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4457	$-86.12	$86.15
10/15/2012	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4431	$-89.63	$172.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.45	$261.90
08/22/2012	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4411	$-86.15	$258.45
07/10/2012	BILL	ROGERS, BENNIE E & PAULETTE K	$344.60	$344.60
04/19/2012	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4547	$-281.53	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.26	$281.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.48	$266.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.39	$257.79
08/25/2011	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4355	$-84.82	$254.40
07/14/2011	BILL	ROGERS, BENNIE E & PAULETTE K	$339.22	$339.22
03/17/2011	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 3935	$-85.89	$0.00
01/07/2011	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4295	$-85.89	$85.89
10/06/2010	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4249	$-85.89	$171.78
08/26/2010	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4222	$-85.91	$257.67
07/14/2010	BILL	ROGERS, BENNIE E & PAULETTE K	$343.58	$343.58
03/03/2010	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4164	$-87.77	$0.00
01/12/2010	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4144	$-87.77	$87.77
10/20/2009	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4117	$-87.77	$175.54
09/16/2009	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4099	$-89.05	$263.31
07/21/2009	BILL	ROGERS, BENNIE E & PAULETTE K	$352.36	$352.36
03/06/2009	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4048	$-86.08	$0.00
03/06/2009	AMENDMENT	o/p to small to refund	$3.49	$86.08
01/06/2009	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 4028	$-86.08	$82.59
10/02/2008	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 3991	$-86.08	$168.67
09/08/2008	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 3966	$-90.86	$254.75
07/14/2008	BILL	ROGERS, BENNIE E & PAULETTE K	$345.61	$345.61
04/29/2008	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 3873	$-385.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.46	$385.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.08	$361.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.38	$346.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.35	$338.45
07/13/2007	BILL	ROGERS, BENNIE E & PAULETTE K	$335.10	$335.10
04/06/2007	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 3562	$-380.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.17	$380.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.89	$357.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.27	$342.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.31	$334.26
07/19/2006	BILL	ROGERS, BENNIE E & PAULETTE K	$330.95	$330.95
04/12/2006	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 3257	$-137.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.45	$137.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.44	$131.51
10/13/2005	PAYMENT	ROGERS, BENNIE E & PAULETTE K CHECK NUM: 3246	$-146.37	$129.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.73	$275.44
07/21/2005	BILL	ROGERS, BENNIE E & PAULETTE K	$272.71	$272.71
07/29/2004	PAYMENT	@	$-272.10	$0.00
07/01/2004	BILL	ROGERS, BENNIE E & PAU @	$272.10	$272.10
04/22/2004	PAYMENT	@	$-135.12	$0.00
12/08/2003	PAYMENT	@	$-67.56	$135.12
09/03/2003	PAYMENT	@	$-80.41	$202.68
07/01/2003	PENALTY	Penalty 03-04	$12.85	$283.09
07/01/2003	BILL	MARR, JOHN R & DONNA M @	$270.24	$270.24