Tax Account 045-011-020

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Owners

CROXON, THOMAS E & KATHLEEN L
687 DILLON LN
SPRING CREEK, NV 89815-6324

645294

Account Summary

Account ID	045-011-020
Account Type	Real Estate
Location	687 DILLON LN
Balance	$160.28
Currently Due	$0.00

Account ID

045-011-020

Account Type

Real Estate

Location

687 DILLON LN

Balance

$160.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,884.48
Total	$1,884.48
Paid	$1,724.20
Balance	$160.28
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

$1,884.48

Total

$1,884.48

Paid

$1,724.20

Balance

$160.28

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	$431.32	$0.00	$431.32	$431.32	$0.00
2	10/07/2024	10/17/2024	Paid	$484.31	$0.00	$484.31	$484.31	$0.00
3	01/06/2025	01/16/2025	Paid	$484.31	$0.00	$484.31	$484.31	$0.00
4	03/03/2025	03/13/2025	Due	$484.54	$0.00	$484.54	$324.26	$160.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.04	$0.00	$1,674.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,631.88	$0.00	$1,631.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,655.07	$0.00	$1,655.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,676.58	$0.00	$1,676.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,649.15	$0.00	$1,649.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,614.18	$0.00	$1,614.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,468.82	$0.00	$1,468.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,350.23	$0.00	$1,350.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,311.89	$0.00	$1,311.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,317.05	$0.00	$1,317.05	$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	2.19	.20	.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
08/30/2024	PAYMENT	CROXON, KATHY & TOM SYS 3683 ORIG: CHECK	$-1,724.20	$160.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.28	$1,884.48
08/30/2024	ADJUSTMENT	CROXON, KATHY & TOM CHECK 3683 VOIDED PAYMENT: 926140. REASON: AMENDMENT TO RE 2025	$1,724.20	$1,724.20
08/09/2024	PAYMENT	CROXON, KATHY & TOM CHECK 3683	$-1,724.20	$0.00
07/10/2024	BILL	CROXON, THOMAS E & KATHLEEN L	$1,724.20	$1,724.20
08/16/2023	PAYMENT	CROXON, THOMAS E & KATHY CHECK NUM: 3638	$-1,674.04	$0.00
07/12/2023	BILL	CROXON, THOMAS E & KATHLEEN L	$1,674.04	$1,674.04
08/10/2022	PAYMENT	CROXON, KATHY & TOM CHECK NUM: 3588	$-1,631.88	$0.00
07/12/2022	BILL	CROXON, THOMAS E & KATHLEEN L	$1,631.88	$1,631.88
08/04/2021	PAYMENT	CROXON, THOMAS E & KATHLEEN L CHECK NUM: 3556	$-1,655.07	$0.00
07/14/2021	BILL	CROXON, THOMAS E & KATHLEEN L	$1,655.07	$1,655.07
05/14/2021	PAYMENT	ECT CASH	$-2.60	$0.00
08/05/2020	PAYMENT	CROXON, TOM & KATHY CHECK NUM: 3486	$-1,673.98	$2.60
07/15/2020	BILL	CROXON, THOMAS E & KATHLEEN L	$1,676.58	$1,676.58
08/12/2019	PAYMENT	CROXON, KATHY & TOM CHECK NUM: 3426	$-1,649.15	$0.00
07/10/2019	BILL	CROXON, THOMAS E & KATHLEEN L	$1,649.15	$1,649.15
08/10/2018	PAYMENT	CROXON, KATHY CHECK NUM: 3342	$-1,614.18	$0.00
07/09/2018	BILL	CROXON, THOMAS E & KATHLEEN L	$1,614.18	$1,614.18
08/21/2017	PAYMENT	CROXON, THOMAS E & KATHLEEN L CHECK NUM: 3250	$-1,468.82	$0.00
07/07/2017	BILL	CROXON, THOMAS E & KATHLEEN L	$1,468.82	$1,468.82
12/23/2016	PAYMENT	CROXON, KATHY CHECK BANK: OP INTERNET NUM: 122601521	$-675.10	$0.00
08/04/2016	PAYMENT	CROXON, THOMAS E & KATHLEEN L CHECK NUM: 3147	$-675.13	$675.10
07/08/2016	BILL	CROXON, THOMAS E & KATHLEEN L	$1,350.23	$1,350.23
03/01/2016	PAYMENT	CROXON, KATHY & TOM CHECK NUM: 3092	$-327.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.97	$327.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.97	$655.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.98	$983.91
07/08/2015	BILL	CROXON, THOMAS E & KATHLEEN L	$1,311.89	$1,311.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-328.94	$328.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.94	$657.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.23	$986.82
07/10/2014	BILL	CROXON, THOMAS E & KATHLEEN L	$1,317.05	$1,317.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.50	$315.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.50	$631.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.52	$946.50
07/16/2013	BILL	CROXON, THOMAS E & KATHLEEN L	$1,262.02	$1,262.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.63	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-305.63	$305.63
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-305.63	$611.26
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-305.66	$916.89
07/10/2012	BILL	CROXON, THOMAS E & KATHLEEN L	$1,222.55	$1,222.55
09/22/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10126445	$-220.50	$0.00
08/18/2011	PAYMENT	CROXON, TOM & KATHY CHECK NUM: 2521	$-73.52	$220.50
07/14/2011	BILL	CROXON, TOM & CATHY	$294.02	$294.02
03/04/2011	PAYMENT	CROXON, TOM & KATHY CHECK NUM: 3898	$-85.23	$0.00
12/28/2010	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3889	$-85.23	$85.23
10/06/2010	PAYMENT	CROXON, TOM & KATHY CHECK NUM: 2405	$-85.23	$170.46
08/18/2010	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 2384	$-85.24	$255.69
07/14/2010	BILL	CROXON, TOM & CATHY	$340.93	$340.93
02/04/2010	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3807	$-82.75	$0.00
12/02/2009	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 2301	$-82.75	$82.75
10/16/2009	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 2278	$-82.75	$165.50
09/04/2009	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3754	$-84.02	$248.25
07/21/2009	BILL	CROXON, TOM & CATHY	$332.27	$332.27
02/25/2009	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3695	$-74.60	$0.00
12/16/2008	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3682	$-74.60	$74.60
10/09/2008	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3655	$-74.60	$149.20
08/15/2008	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3632	$-75.89	$223.80
07/14/2008	BILL	CROXON, TOM & CATHY	$299.69	$299.69
02/25/2008	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3558	$-74.04	$0.00
12/20/2007	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3538	$-74.04	$74.04
09/21/2007	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3511	$-74.04	$148.08
08/15/2007	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3499	$-74.07	$222.12
07/13/2007	BILL	CROXON, TOM & CATHY	$296.19	$296.19
02/23/2007	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3439	$-73.77	$0.00
02/23/2007	AMENDMENT	O/P UNDER MIN REFUND AMT	$3.00	$73.77
12/04/2006	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3406	$-73.77	$70.77
10/12/2006	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 1808	$-3.00	$144.54
10/12/2006	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 1808	$-73.77	$147.54
08/30/2006	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3373	$-73.79	$221.31
07/19/2006	BILL	CROXON, TOM & CATHY	$295.10	$295.10
02/09/2006	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 1716	$-72.17	$0.00
12/16/2005	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3285	$-72.17	$72.17
09/23/2005	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 3260	$-72.17	$144.34
08/29/2005	PAYMENT	CROXON, TOM & CATHY CHECK NUM: 1648	$-72.17	$216.51
07/21/2005	BILL	CROXON, TOM & CATHY	$288.68	$288.68
02/24/2005	PAYMENT	@	$-72.21	$0.00
01/03/2005	PAYMENT	@	$-72.21	$72.21
09/23/2004	PAYMENT	@	$-72.21	$144.42
08/19/2004	PAYMENT	@	$-72.22	$216.63
07/01/2004	BILL	CROXON, TOM & CATHY @	$288.85	$288.85
02/26/2004	PAYMENT	@	$-73.16	$0.00
01/02/2004	PAYMENT	@	$-73.16	$73.16
09/26/2003	PAYMENT	@	$-73.16	$146.32
07/31/2003	PAYMENT	@	$-73.18	$219.48
07/01/2003	BILL	CROXON, TOM & CATHY @	$292.66	$292.66