Tax Account 045-010-060

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Owners

CROWDER, CHRISTOPHER LEE
728 HAYLAND DR
SPRING CREEK, NV 89815-6355

752045, 752046

Account Summary

Account ID	045-010-060
Account Type	Real Estate
Location	728 HAYLAND DR
Balance	$599.02
Currently Due	$0.00

Account ID

045-010-060

Account Type

Real Estate

Location

728 HAYLAND DR

Balance

$599.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.21
Total	$1,183.21
Paid	$584.19
Balance	$599.02
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

$1,183.21

Total

$1,183.21

Paid

$584.19

Balance

$599.02

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	$284.70	$0.00	$284.70	$284.70	$0.00
2	10/07/2024	10/17/2024	Paid	$299.49	$0.00	$299.49	$299.49	$0.00
3	01/06/2025	01/16/2025	Due	$299.49	$0.00	$299.49	$0.00	$299.49
4	03/03/2025	03/13/2025	Due	$299.53	$0.00	$299.53	$0.00	$599.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,053.55	$0.00	$1,053.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$975.69	$0.00	$975.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,002.89	$10.01	$1,012.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,020.16	$0.45	$1,020.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,012.95	$0.00	$1,012.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$972.64	$9.71	$982.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$913.39	$0.00	$913.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$892.53	$0.00	$892.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$866.26	$0.00	$866.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$878.90	$0.00	$878.90	$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 -	$-299.49	$599.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-284.70	$898.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.58	$1,183.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933248. REASON: AMENDMENT TO RE 2025	$284.70	$1,137.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.70	$852.93
07/10/2024	BILL	CROWDER, CHRISTOPHER LEE	$1,137.63	$1,137.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.79	$262.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.79	$525.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.18	$788.37
07/12/2023	BILL	CROWDER, CHRISTOPHER LEE	$1,053.55	$1,053.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.32	$243.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.32	$486.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.73	$729.96
07/12/2022	BILL	CROWDER, CHRISTOPHER LEE	$975.69	$975.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.22	$0.00
01/24/2022	PAYMENT	NV ESCROW ACCOUNT AVENUE TITLE CHECK NUM: 2182	$-275.25	$235.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.01	$510.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.23	$500.46
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-252.20	$750.69
07/14/2021	BILL	CROWDER, CHRISTOPHER LEE	$1,002.89	$1,002.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.15	$255.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.15	$510.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.16	$765.45
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.45	$1,020.61
07/15/2020	BILL	CROWDER, CHRISTOPHER LEE	$1,020.16	$1,020.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.94	$252.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.94	$505.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-254.13	$758.82
07/10/2019	BILL	CROWDER, CHRISTOPHER LEE	$1,012.95	$1,012.95
03/11/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389616615	$-495.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.71	$495.45
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351737	$-242.87	$485.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.03	$728.61
07/09/2018	BILL	RAINS, MICHAEL	$972.64	$972.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.66	$227.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.66	$455.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.41	$682.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$230.41	$913.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-230.41	$682.98
07/07/2017	BILL	RAINS, MICHAEL	$913.39	$913.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.13	$223.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.13	$446.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.14	$669.39
07/08/2016	BILL	RAINS, MICHAEL	$892.53	$892.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.56	$216.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.56	$433.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.58	$649.68
07/08/2015	BILL	RAINS, MICHAEL	$866.26	$866.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.41	$219.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.41	$438.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.67	$658.23
07/10/2014	BILL	RAINS, MICHAEL	$878.90	$878.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.08	$212.08
09/30/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 0880522	$-212.08	$424.16
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012811	$-212.09	$636.24
07/16/2013	BILL	CONNOLLY, JOHN W TR	$848.33	$848.33
04/02/2013	PAYMENT	CONNOLLY, JOHN W TR CREDIT: D	$-215.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.28	$215.36
01/25/2013	PAYMENT	CONNOLLY, JOHN W TR CHECK NUM: 10313	$-215.36	$207.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.28	$422.44
09/12/2012	PAYMENT	CONNOLLY, JOHN W TR CHECK NUM: 10173	$-207.08	$414.16
07/12/2012	PAYMENT	CONNOLLY, JOHN W CHECK NUM: 10098	$-207.10	$621.24
07/10/2012	BILL	CONNOLLY, JOHN W TR	$828.34	$828.34
04/06/2012	PAYMENT	CONNOLLY, JOHN W CHECK NUM: 9965	$-215.29	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.28	$215.29
02/02/2012	PAYMENT	CONNOLLY, JOHN W CHECK NUM: 9884	$-215.29	$207.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.28	$422.30
09/28/2011	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 31157	$-207.01	$414.02
08/12/2011	PAYMENT	CONNOLLY, JOHN W TR CHECK NUM: 9696	$-207.03	$621.03
07/14/2011	BILL	CONNOLLY, JOHN W TR	$828.06	$828.06
02/09/2011	PAYMENT	CONNOLLY, JOHN W TR CHECK NUM: 9439	$-428.30	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.40	$428.30
08/23/2010	PAYMENT	CONNOLLY, JOHN W CHECK NUM: 9237	$-419.92	$419.90
07/14/2010	BILL	CONNOLLY, JOHN W TR	$839.82	$839.82
04/14/2010	PAYMENT	CONNOLLY, JOHN CHECK NUM: 9078	$-224.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.63	$224.48
02/03/2010	PAYMENT	JOHN CONNOLLY CHECK NUM: 9005	$-461.92	$215.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.59	$677.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.63	$656.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.14	$647.55
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$217.14	$864.69
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-217.14	$647.55
07/21/2009	BILL	CONNOLLY, JOHN W	$864.69	$864.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.25	$221.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.25	$221.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.25	$442.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.52	$663.75
07/14/2008	BILL	CONNOLLY, JOHN W	$886.27	$886.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.80	$214.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.80	$429.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.82	$644.40
07/13/2007	BILL	CONNOLLY, JOHN W	$859.22	$859.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.54	$208.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.54	$417.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.57	$625.62
07/19/2006	BILL	CONNOLLY, JOHN W	$834.19	$834.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-202.47	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-202.47	$202.47
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.47	$404.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.48	$607.41
07/21/2005	BILL	CONNOLLY, JOHN W & SUSAN J	$809.89	$809.89
03/03/2005	PAYMENT	@	$-202.07	$0.00
01/03/2005	PAYMENT	@	$-202.07	$202.07
10/01/2004	PAYMENT	@	$-202.07	$404.14
08/16/2004	PAYMENT	@	$-202.10	$606.21
07/01/2004	BILL	CONNOLLY, JOHN W & SUS @	$808.31	$808.31
02/26/2004	PAYMENT	@	$-211.44	$0.00
01/09/2004	PAYMENT	@	$-211.44	$211.44
10/05/2003	PAYMENT	@	$-211.44	$422.88
08/19/2003	PAYMENT	@	$-211.45	$634.32
07/01/2003	BILL	CONNOLLY, JOHN W & SUS @	$845.77	$845.77