Tax Account 045-009-026

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Owners

LACRONE, MICHAEL ROY JR ET AL
687 HAYLAND DR
SPRING CREEK, NV 89815-6645

LACRONE, BEVERLY ET AL

807337

Account Summary

Account ID	045-009-026
Account Type	Real Estate
Location	687 HAYLAND DR
Balance	$635.78
Currently Due	$0.00

Account ID

045-009-026

Account Type

Real Estate

Location

687 HAYLAND DR

Balance

$635.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.79
Total	$1,241.79
Paid	$606.01
Balance	$635.78
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

$1,241.79

Total

$1,241.79

Paid

$606.01

Balance

$635.78

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	$288.14	$0.00	$288.14	$288.14	$0.00
2	10/07/2024	10/17/2024	Paid	$317.87	$0.00	$317.87	$317.87	$0.00
3	01/06/2025	01/16/2025	Due	$317.87	$0.00	$317.87	$0.00	$317.87
4	03/03/2025	03/13/2025	Due	$317.91	$0.00	$317.91	$0.00	$635.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.53	$0.00	$1,034.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,049.02	$0.00	$1,049.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,065.01	$0.20	$1,065.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,040.43	$0.00	$1,040.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,010.16	$0.00	$1,010.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$944.93	$0.00	$944.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$920.35	$0.00	$920.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$915.61	$0.00	$915.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$923.51	$0.00	$923.51	$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 -	$-317.87	$635.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-288.14	$953.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.34	$1,241.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938168. REASON: AMENDMENT TO RE 2025	$288.14	$1,151.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.14	$863.31
07/10/2024	BILL	LACRONE, MICHAEL ROY JR ET AL	$1,151.45	$1,151.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.03	$258.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.03	$516.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.44	$774.09
07/12/2023	BILL	LACRONE, MICHAEL ROY JR ET AL	$1,034.53	$1,034.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.52	$250.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.52	$501.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-252.91	$751.56
07/12/2022	BILL	LACRONE, MICHAEL ROY JR ET AL	$1,004.47	$1,004.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.76	$0.00
11/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 214156	$-261.76	$261.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.76	$523.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.74	$785.28
07/14/2021	BILL	MUNZ, DEAN E & LYNN D TR	$1,049.02	$1,049.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.30	$266.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.30	$532.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.31	$798.90
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.20	$1,065.21
07/15/2020	BILL	MUNZ, DEAN E & LYNN D TR	$1,065.01	$1,065.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.81	$259.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.81	$519.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-261.00	$779.43
07/10/2019	BILL	MUNZ, DEAN E & LYNN D TR	$1,040.43	$1,040.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-252.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.25	$252.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.25	$504.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.41	$756.75
07/09/2018	BILL	MUNZ, DEAN E & LYNN D TR	$1,010.16	$1,010.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.54	$235.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.54	$471.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.31	$706.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$238.31	$944.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-238.31	$706.62
07/07/2017	BILL	MUNZ, DEAN E & LYNN D TR	$944.93	$944.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-230.08	$230.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.08	$460.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.11	$690.24
07/08/2016	BILL	MUNZ, DEAN E & LYNN D TR	$920.35	$920.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.90	$228.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.90	$457.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.91	$686.70
07/08/2015	BILL	MUNZ, DEAN E & LYNN D TR	$915.61	$915.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-230.56	$230.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.56	$461.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.83	$691.68
07/10/2014	BILL	MUNZ, DEAN E & LYNN D TR	$923.51	$923.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.50	$231.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.50	$463.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.52	$694.50
07/16/2013	BILL	MUNZ, DEAN E & LYNN D TR	$926.02	$926.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.22	$227.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.22	$454.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.24	$681.66
07/10/2012	BILL	MUNZ, DEAN E & LYNN D TR	$908.90	$908.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.61	$224.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.61	$449.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.64	$673.83
07/14/2011	BILL	MUNZ, DEAN E & LYNN D	$898.47	$898.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.02	$229.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.02	$458.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-229.03	$687.06
07/14/2010	BILL	MUNZ, DEAN E & LYNN D	$916.09	$916.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.37	$233.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.37	$466.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.64	$700.11
07/21/2009	BILL	MUNZ, DEAN E & LYNN D	$934.75	$934.75
02/06/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5378851	$-236.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.51	$236.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-236.51	$473.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.79	$709.53
07/14/2008	BILL	MUNZ, DEAN E & LYNN D	$947.32	$947.32
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.22	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.22	$230.22
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.22	$460.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-230.23	$690.66
07/13/2007	BILL	MUNZ, DEAN E & LYNN D	$920.89	$920.89
01/31/2007	PAYMENT	STEWART TITLE CHECK NUM: 27167	$-224.41	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.41	$224.41
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.41	$448.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.42	$673.23
07/19/2006	BILL	ELLINGSWORTH, REGGY L& C CAROL	$897.65	$897.65
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-210.12	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-210.12	$210.12
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.12	$420.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.14	$630.36
07/21/2005	BILL	ELLINGSWORTH, REGGY L& C CAROL	$840.50	$840.50
03/04/2005	PAYMENT	@	$-209.68	$0.00
12/29/2004	PAYMENT	@	$-209.68	$209.68
10/14/2004	PAYMENT	@	$-209.68	$419.36
08/24/2004	PAYMENT	@	$-209.68	$629.04
07/01/2004	BILL	ELLINGSWORTH, REGGY L @	$838.72	$838.72
03/10/2004	PAYMENT	@	$-225.16	$0.00
01/09/2004	PAYMENT	@	$-225.16	$225.16
09/15/2003	PAYMENT	@	$-225.16	$450.32
08/06/2003	PAYMENT	@	$-225.16	$675.48
07/01/2003	BILL	ELLINGSWORTH, REGGY L @	$900.64	$900.64