Tax Account 045-026-003

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Owners

CROY, ROBERT D
PO BOX 8067
SPRING CREEK, NV 89815-0002

Account Summary

Account ID	045-026-003
Account Type	Real Estate
Location	438 TRESCARTES AVE
Balance	$577.66
Currently Due	$0.00

Account ID

045-026-003

Account Type

Real Estate

Location

438 TRESCARTES AVE

Balance

$577.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.17
Total	$1,127.17
Paid	$549.51
Balance	$577.66
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

$1,127.17

Total

$1,127.17

Paid

$549.51

Balance

$577.66

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	$260.70	$0.00	$260.70	$260.70	$0.00
2	10/07/2024	10/17/2024	Paid	$288.81	$0.00	$288.81	$288.81	$0.00
3	01/06/2025	01/16/2025	Due	$288.81	$0.00	$288.81	$0.00	$288.81
4	03/03/2025	03/13/2025	Due	$288.85	$0.00	$288.85	$0.00	$577.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$955.23	$0.00	$955.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$927.48	$0.00	$927.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$952.45	$0.00	$952.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$964.14	$0.76	$964.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$937.77	$0.00	$937.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$910.49	$0.00	$910.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$849.79	$0.00	$849.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$822.36	$0.00	$822.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$798.41	$0.00	$798.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$805.10	$0.00	$805.10	$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
10/03/2024	PAYMENT	MCKITRICK, NORMAN CARD	$-288.81	$577.66
08/30/2024	PAYMENT	MCKITRICK, NORMAN M SYS ORIG: CARD	$-260.70	$866.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.54	$1,127.17
08/30/2024	ADJUSTMENT	MCKITRICK, NORMAN M CARD VOIDED PAYMENT: 939966. REASON: AMENDMENT TO RE 2025	$260.70	$1,041.63
08/16/2024	PAYMENT	MCKITRICK, NORMAN M CARD	$-260.70	$780.93
07/10/2024	BILL	CROY, ROBERT D	$1,041.63	$1,041.63
02/23/2024	PAYMENT	RD CROY ACH 9070 - 039600425	$-238.21	$0.00
12/28/2023	PAYMENT	RD CROY ACH 9070 - 039527778	$-238.21	$238.21
09/29/2023	PAYMENT	RD CROY ACH 9070 - 039421349	$-238.21	$476.42
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.60	$714.63
07/12/2023	BILL	CROY, ROBERT D	$955.23	$955.23
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.27	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.27	$231.27
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.27	$462.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.67	$693.81
07/12/2022	BILL	CROY, ROBERT D	$927.48	$927.48
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.62	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.62	$237.62
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.62	$475.24
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.59	$712.86
07/14/2021	BILL	CROY, ROBERT D	$952.45	$952.45
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-241.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-241.23	$241.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-241.23	$482.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-241.21	$723.69
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.76	$964.90
07/15/2020	BILL	CROY, ROBERT D	$964.14	$964.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-234.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.15	$234.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.15	$468.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.32	$702.45
07/10/2019	BILL	CROY, ROBERT D	$937.77	$937.77
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.33	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.33	$227.33
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-227.33	$454.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.50	$681.99
07/09/2018	BILL	CROY, ROBERT D	$910.49	$910.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.76	$211.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.76	$423.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.51	$635.28
07/07/2017	BILL	CROY, ROBERT D	$849.79	$849.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.59	$205.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.59	$411.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-205.59	$616.77
07/08/2016	BILL	CROY, ROBERT D	$822.36	$822.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.60	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-199.60	$199.60
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.60	$399.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.61	$598.80
07/08/2015	BILL	CROY, ROBERT D	$798.41	$798.41
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.96	$200.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.96	$401.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-202.22	$602.88
07/10/2014	BILL	CROY, ROBERT D	$805.10	$805.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-200.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.86	$200.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.86	$401.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.88	$602.58
07/16/2013	BILL	CROY, ROBERT D	$803.46	$803.46
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.06	$196.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.06	$392.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.09	$588.18
07/10/2012	BILL	CROY, ROBERT D	$784.27	$784.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.65	$195.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-195.65	$391.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.68	$586.95
07/14/2011	BILL	CROY, ROBERT D	$782.63	$782.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.01	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.01	$200.01
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.01	$400.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.04	$600.03
07/14/2010	BILL	CROY, ROBERT D	$800.07	$800.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.15	$201.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.15	$402.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.43	$603.45
07/21/2009	BILL	CROY, ROBERT D	$805.88	$805.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.22	$194.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.22	$388.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.48	$582.66
07/14/2008	BILL	CROY, ROBERT D	$778.14	$778.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.56	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.56	$188.56
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.56	$377.12
08/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 905040	$-188.57	$565.68
07/20/2007	PAYMENT	WELLS FARGO CHECK NUM: 839424	$-16.74	$754.25
07/20/2007	PAYMENT	WELLS FARGO CHECK NUM: 838013	$-172.07	$770.99
07/13/2007	BILL	CROY, ROBERT D	$754.25	$943.06
07/02/2007	INTEREST	Monthly Interest	$1.43	$188.81
06/01/2007	INTEREST	Monthly Interest	$1.43	$187.38
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$185.95
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.88	$178.95
10/30/2006	ADJUSTMENT	EHM NO LONGER AFFILIATED NUM: 443496	$172.07	$172.07
09/12/2006	VOID	EAGLE HOME MORTGAGE CHECK NUM: 443496	$-172.07	$0.00
08/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 25322	$-516.23	$172.07
07/19/2006	BILL	CROY, ROBERT D	$688.30	$688.30
03/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 396780	$-169.41	$0.00
12/28/2005	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 300930	$-169.41	$169.41
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-169.41	$338.82
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-169.44	$508.23
07/21/2005	BILL	ATKINS, DAVID A & ANGELA L	$677.67	$677.67
03/07/2005	PAYMENT	@	$-174.44	$0.00
12/29/2004	PAYMENT	@	$-174.44	$174.44
10/01/2004	PAYMENT	@	$-174.44	$348.88
08/18/2004	PAYMENT	@	$-174.45	$523.32
07/01/2004	BILL	ATKINS, DAVID A & ANGE @	$697.77	$697.77
02/27/2004	PAYMENT	@	$-275.13	$0.00
01/05/2004	PAYMENT	@	$-275.13	$275.13
10/08/2003	PAYMENT	@	$-275.13	$550.26
08/18/2003	PAYMENT	@	$-275.16	$825.39
07/01/2003	BILL	ATKINS, DAVID A & ANGE @	$1,100.55	$1,100.55