Tax Account 042-002-011

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Owners

FORD, MICHAEL A
409 CROYDON DR
SPRING CREEK, NV 89815-5925

663901~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	042-002-011
Account Type	Real Estate
Location	409 CROYDON DR
Balance	$1,428.92
Currently Due	$0.00

Account ID

042-002-011

Account Type

Real Estate

Location

409 CROYDON DR

Balance

$1,428.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,787.61
Total	$2,787.61
Paid	$1,358.69
Balance	$1,428.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,787.61

Total

$2,787.61

Paid

$1,358.69

Balance

$1,428.92

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$644.23	$0.00	$644.23	$644.23	$0.00
2	10/07/2024	10/17/2024	Paid	$714.46	$0.00	$714.46	$714.46	$0.00
3	01/06/2025	01/16/2025	Due	$714.46	$0.00	$714.46	$0.00	$714.46
4	03/03/2025	03/13/2025	Due	$714.46	$0.00	$714.46	$0.00	$1,428.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,385.35	$0.00	$2,385.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,208.83	$0.00	$2,208.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,267.14	$0.00	$2,267.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,171.47	$0.00	$2,171.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,095.42	$0.00	$2,095.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,095.56	$20.94	$2,116.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,863.03	$18.60	$1,881.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,735.93	$0.00	$1,735.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,707.34	$0.00	$1,707.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,683.28	$0.00	$1,683.28	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-714.46	$1,428.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-644.23	$2,143.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.62	$2,787.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938608. REASON: AMENDMENT TO RE 2025	$644.23	$2,575.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.23	$1,931.76
07/10/2024	BILL	FORD, MICHAEL A	$2,575.99	$2,575.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-595.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-595.74	$595.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-595.74	$1,191.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.13	$1,787.22
07/12/2023	BILL	FORD, MICHAEL A	$2,385.35	$2,385.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.61	$551.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.61	$1,103.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-554.00	$1,654.83
07/12/2022	BILL	FORD, MICHAEL A	$2,208.83	$2,208.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.29	$566.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.29	$1,132.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.27	$1,698.87
07/14/2021	BILL	FORD, MICHAEL A	$2,267.14	$2,267.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.87	$542.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.87	$1,085.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.86	$1,628.61
07/15/2020	BILL	FORD, MICHAEL A	$2,171.47	$2,171.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.56	$523.56
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-523.56	$1,047.12
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-524.74	$1,570.68
07/10/2019	BILL	FORD, MICHAEL A	$2,095.42	$2,095.42
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-523.60	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-523.60	$523.60
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-20.94	$1,047.20
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-523.60	$1,068.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.94	$1,591.74
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-524.76	$1,570.80
07/09/2018	BILL	FORD, MICHAEL A	$2,095.56	$2,095.56
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-465.07	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-465.07	$465.07
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-18.60	$930.14
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-465.07	$948.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.60	$1,413.81
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-467.82	$1,395.21
07/07/2017	BILL	FORD, MICHAEL A	$1,863.03	$1,863.03
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-433.98	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-433.98	$433.98
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-433.98	$867.96
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-433.99	$1,301.94
07/08/2016	BILL	FORD, MICHAEL A	$1,735.93	$1,735.93
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-426.83	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.83	$426.83
10/01/2015	PAYMENT	TIMIOS INC NV TRUST ACCOUNT CHECK NUM: 4077	$-426.83	$853.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.85	$1,280.49
07/08/2015	BILL	FORD, MICHAEL A	$1,707.34	$1,707.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.50	$420.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.50	$841.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.78	$1,261.50
07/10/2014	BILL	FORD, MICHAEL A	$1,683.28	$1,683.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.27	$402.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.27	$804.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.29	$1,206.81
07/16/2013	BILL	FORD, MICHAEL A	$1,609.10	$1,609.10
02/19/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3386592	$-388.15	$0.00
11/20/2012	PAYMENT	FIRST AMERICAN TITLE NATIONAL CHECK NUM: 9786180654	$-388.15	$388.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.15	$776.30
08/14/2012	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2012448303	$-388.18	$1,164.45
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,552.63	$1,552.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.94	$365.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.94	$731.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.97	$1,097.82
07/14/2011	BILL	CORNEJO, LUIS M	$1,463.79	$1,463.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.00	$384.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.00	$768.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-384.02	$1,152.00
07/14/2010	BILL	CORNEJO, LUIS M	$1,536.02	$1,536.02
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.34	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.34	$376.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-376.34	$752.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.60	$1,129.02
07/21/2009	BILL	CORNEJO, LUIS M	$1,506.62	$1,506.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$351.30	$351.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.30	$351.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.30	$702.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.56	$1,053.90
07/14/2008	BILL	CORNEJO, LUIS M	$1,406.46	$1,406.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.41	$331.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.41	$662.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.43	$994.23
07/13/2007	BILL	CORNEJO, LUIS M	$1,325.66	$1,325.66
03/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 24390	$-5.68	$0.00
03/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 24337	$-93.31	$5.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$81.13	$81.13
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1773	$-81.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.40	$81.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1773	$81.04	$84.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.40
09/22/2005	VOID	BUSH, CLIFFORD A & BERTA MAE CHECK NUM: 1773	$-81.04	$3.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	BUSH, CLIFFORD A & BERTA MAE	$81.04	$81.04
08/18/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BUSH, CLIFFORD A & BER @	$81.17	$81.17
09/05/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BUSH, CLIFFORD A & BER @	$81.15	$81.15