Tax Account 042-003-002

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Owners

ADAMS, BRENT RAYMOND ET AL
402 CROYDON DR
SPRING CREEK, NV 89815-5927

ADAMS, ALLISON BELAUSTEGUI ET A

713742

Account Summary

Account ID	042-003-002
Account Type	Real Estate
Location	402 CROYDON DR
Balance	$1,756.74
Currently Due	$585.58

Account ID

042-003-002

Account Type

Real Estate

Location

402 CROYDON DR

Balance

$1,756.74

Currently Due

$585.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,284.99
Total	$2,284.99
Paid	$528.25
Balance	$1,756.74
Due	$585.58
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

$2,284.99

Total

$2,284.99

Paid

$528.25

Balance

$1,756.74

Due

$585.58

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	$528.25	$0.00	$528.25	$528.25	$0.00
2	10/07/2024	10/17/2024	Due	$585.58	$0.00	$585.58	$0.00	$585.58
3	01/06/2025	01/16/2025	Due	$585.58	$0.00	$585.58	$0.00	$1,171.16
4	03/03/2025	03/13/2025	Due	$585.58	$0.00	$585.58	$0.00	$1,756.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,955.86	$0.00	$1,955.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,811.16	$0.00	$1,811.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,890.53	$0.00	$1,890.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,821.74	$0.00	$1,821.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,757.84	$0.00	$1,757.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,759.92	$0.00	$1,759.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,590.02	$0.00	$1,590.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,423.39	$0.00	$1,423.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,381.93	$0.00	$1,381.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,364.34	$0.00	$1,364.34	$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	$-528.25	$1,756.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.86	$2,284.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932821. REASON: AMENDMENT TO RE 2025	$528.25	$2,112.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.25	$1,583.88
07/10/2024	BILL	ADAMS, BRENT RAYMOND ET AL	$2,112.13	$2,112.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-488.36	$488.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-488.36	$976.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.78	$1,465.08
07/12/2023	BILL	ADAMS, BRENT RAYMOND ET AL	$1,955.86	$1,955.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.19	$452.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.19	$904.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.59	$1,356.57
07/12/2022	BILL	ADAMS, BRENT RAYMOND ET AL	$1,811.16	$1,811.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.14	$472.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.14	$944.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.11	$1,416.42
07/14/2021	BILL	ADAMS, BRENT RAYMOND ET AL	$1,890.53	$1,890.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.44	$455.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.44	$910.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.42	$1,366.32
07/15/2020	BILL	ADAMS, BRENT RAYMOND ET AL	$1,821.74	$1,821.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.17	$439.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.17	$878.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-440.33	$1,317.51
07/10/2019	BILL	ADAMS, BRENT RAYMOND ET AL	$1,757.84	$1,757.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-439.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.69	$439.69
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.69	$879.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.85	$1,319.07
07/09/2018	BILL	ADAMS, BRENT RAYMOND ET AL	$1,759.92	$1,759.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.81	$396.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.81	$793.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.59	$1,190.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$399.59	$1,590.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-399.59	$1,190.43
07/07/2017	BILL	ADAMS, BRENT RAYMOND ET AL	$1,590.02	$1,590.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.84	$355.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.84	$711.68
07/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033343	$-355.87	$1,067.52
07/08/2016	BILL	FAIRFIELD, JOEL & TERRI	$1,423.39	$1,423.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-345.48	$345.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.48	$690.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.49	$1,036.44
07/08/2015	BILL	FAIRFIELD, JOEL & TERRI	$1,381.93	$1,381.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.77	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.77	$340.77
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.77	$681.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-342.03	$1,022.31
07/10/2014	BILL	FAIRFIELD, JOEL & TERRI	$1,364.34	$1,364.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-330.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.84	$330.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.84	$661.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.86	$992.52
07/16/2013	BILL	FAIRFIELD, JOEL & TERRI	$1,323.38	$1,323.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-324.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.16	$324.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.16	$648.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.17	$972.48
07/10/2012	BILL	SEVERANCE, GORDON R & DEBRA A	$1,296.65	$1,296.65
01/26/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128101	$-291.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.12	$291.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-291.12	$582.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.15	$873.36
07/14/2011	BILL	SEVERANCE, GORDON R & DEBRA A	$1,164.51	$1,164.51
02/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122891	$-283.46	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-283.46	$283.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-283.46	$566.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-283.46	$850.38
07/14/2010	BILL	SEVERANCE, GORDON R & DEBRA A	$1,133.84	$1,133.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-275.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-275.20	$275.20
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-275.20	$550.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-276.48	$825.60
07/21/2009	BILL	SEVERANCE, GORDON R & DEBRA A	$1,102.08	$1,102.08
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-266.11	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-266.11	$266.11
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-266.11	$532.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-267.39	$798.33
07/14/2008	BILL	SEVERANCE, GORDON R & DEBRA A	$1,065.72	$1,065.72
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-258.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-258.36	$258.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-258.36	$516.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-258.38	$775.08
07/13/2007	BILL	SEVERANCE, GORDON R & DEBRA A	$1,033.46	$1,033.46
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-255.91	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-255.91	$255.91
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-255.91	$511.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-255.91	$767.73
07/19/2006	BILL	SEVERANCE, GORDON R & DEBRA A	$1,023.64	$1,023.64
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-248.45	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-248.45	$248.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.45	$496.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-248.48	$745.35
07/21/2005	BILL	BASTIN, EDWARD D & KAYLA J	$993.83	$993.83
03/03/2005	PAYMENT	@	$-247.75	$0.00
01/03/2005	PAYMENT	@	$-247.75	$247.75
10/01/2004	PAYMENT	@	$-247.75	$495.50
08/16/2004	PAYMENT	@	$-247.75	$743.25
07/01/2004	BILL	NIMMO, SKIPPER E & CAR @	$991.00	$991.00
02/26/2004	PAYMENT	@	$-245.51	$0.00
01/09/2004	PAYMENT	@	$-245.51	$245.51
10/05/2003	PAYMENT	@	$-245.51	$491.02
08/13/2003	PAYMENT	@	$-245.52	$736.53
07/01/2003	BILL	NIMMO, SKIPPER E & CAR @	$982.05	$982.05