Tax Account 045-030-023

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Owners

CRITCHLOW, ANDREW & SIOBHAN
435 CASTLECREST DR
SPRING CREEK, NV 89815-6710

689731~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-030-023
Account Type	Real Estate
Location	435 CASTLECREST DR
Balance	$264.12
Currently Due	$0.00

Account ID

045-030-023

Account Type

Real Estate

Location

435 CASTLECREST DR

Balance

$264.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.01
Total	$519.76
Paid	$255.64
Balance	$264.12
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

$515.01

Total

$519.76

Paid

$255.64

Balance

$264.12

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	$118.84	$4.75	$118.84	$123.59	$0.00
2	10/07/2024	10/17/2024	Paid	$132.05	$0.00	$132.05	$132.05	$0.00
3	01/06/2025	01/16/2025	Due	$132.05	$0.00	$132.05	$0.00	$132.05
4	03/03/2025	03/13/2025	Due	$132.07	$0.00	$132.07	$0.00	$264.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.58	$16.26	$476.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$447.23	$35.59	$482.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$456.27	$0.00	$456.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$442.90	$19.93	$462.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$429.40	$32.96	$462.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$416.92	$18.75	$435.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$370.52	$16.66	$387.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$357.06	$20.11	$377.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$357.06	$3.57	$360.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$357.57	$0.00	$357.57	$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
09/16/2024	PAYMENT	CRITCHLOW, ANDREW CARD	$-255.64	$264.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.67	$519.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.75	$479.09
07/10/2024	BILL	CRITCHLOW, ANDREW & SIOBHAN	$474.34	$474.34
01/05/2024	PAYMENT	CRITCHLOW, ANDREW CARD	$-476.84	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.58	$476.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$465.26
07/12/2023	BILL	CRITCHLOW, ANDREW & SIOBHAN	$460.58	$460.58
04/20/2023	PAYMENT	CRITCHLOW, ANDREW CREDIT: D	$-369.22	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.02	$369.22
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.12	$349.20
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.45	$338.08
07/27/2022	PAYMENT	CRITCHLOW, ANDREW M CHECK NUM: 205	$-113.60	$333.63
07/12/2022	BILL	CRITCHLOW, ANDREW & SIOBHAN	$447.23	$447.23
08/20/2021	PAYMENT	CRITCHLOW, ANDREW CREDIT: D	$-456.27	$0.00
07/14/2021	BILL	CRITCHLOW, ANDREW & SIOBHAN	$456.27	$456.27
03/04/2021	PAYMENT	CRITCHLOW, ANDREW CREDIT: D	$-225.89	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.43	$225.89
12/09/2020	AMENDMENT	Adj to match DEVNET 4th instlm	$1.57	$221.46
11/24/2020	PAYMENT	CRITCHLOW ANDREW CREDIT: D	$-236.94	$219.89
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$0.13	$456.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.07	$456.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.43	$445.63
07/15/2020	BILL	CRITCHLOW, ANDREW & SIOBHAN	$442.90	$441.20
06/19/2020	PAYMENT	CRITCHLOW, ANDREW CREDIT: D	$-214.14	$-1.70
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$212.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.27	$205.44
03/09/2020	PAYMENT	CRITCHLOW, ANDREW CREDIT: D	$-140.00	$196.17
02/28/2020	INTEREST	Monthly Interest	$0.00	$336.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.71	$336.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.28	$325.46
08/16/2019	PAYMENT	CRITCHLOW, ANDREW M CREDIT: D	$-108.22	$321.18
07/10/2019	BILL	CRITCHLOW, ANDREW & SIOBHAN	$429.40	$429.40
03/20/2019	PAYMENT	CRITCHLOW, ANDREW CREDIT: D	$-222.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.39	$222.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.16	$212.04
09/26/2018	PAYMENT	CRITCHLOW, ANDREW CREDIT: D	$-213.24	$207.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.20	$421.12
07/09/2018	BILL	CRITCHLOW, ANDREW & SIOBHAN	$416.92	$416.92
05/01/2018	PAYMENT	CRITCHLOW, ANDREW CREDIT: D BANK: OP INTERNET NUM: 030826	$-196.75	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.19	$196.75
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.68	$187.56
10/05/2017	PAYMENT	CRITCHLOW, ANDREW CREDIT: D	$-109.94	$183.88
09/26/2017	PAYMENT	CRITCHLOW, ANDREW CREDIT: D	$-80.49	$293.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.79	$374.31
07/07/2017	BILL	CRITCHLOW, ANDREW & SIOBHAN	$370.52	$370.52
02/21/2017	PAYMENT	CRITCHLOW, ANDREW CREDIT: D	$-266.68	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.12	$266.68
10/19/2016	PAYMENT	CRITCHLOW, ANDREW CREDIT: D	$-100.00	$258.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.42	$358.56
09/08/2016	PAYMENT	CRITCHLOW, ANDREW CASH	$-10.49	$350.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.57	$360.63
07/08/2016	BILL	CRITCHLOW, ANDREW & SIOBHAN	$357.06	$357.06
03/10/2016	PAYMENT	CRITCHLOW, ANDREW CREDIT: D	$-89.26	$0.00
01/04/2016	PAYMENT	CRITCHLOW, ANDREW CREDIT: D	$-89.26	$89.26
11/05/2015	PAYMENT	CRITCHLOW, ANDREW M CREDIT: D	$-92.83	$178.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.57	$271.35
08/19/2015	PAYMENT	CRITCHLOW, ANDREW CREDIT: D	$-89.28	$267.78
07/08/2015	BILL	CRITCHLOW, ANDREW & SIOBHAN	$357.06	$357.06
03/11/2015	PAYMENT	NETZ, RACHEL CREDIT: D BANK: OP INTERNET NUM: 000414	$-89.07	$0.00
01/05/2015	PAYMENT	CRITCHLOW, ANDREW CREDIT: D BANK: OP INTERNET NUM: 066658	$-89.07	$89.07
10/07/2014	PAYMENT	CRITCHLOW, ANDREW CREDIT: D BANK: OP INTERNET NUM: 345356	$-89.07	$178.14
08/06/2014	PAYMENT	COMER, DANNY & SANDRA J CHECK NUM: 5019	$-90.36	$267.21
07/10/2014	BILL	COMER, LEWIS D & SANDRA J	$357.57	$357.57
02/28/2014	PAYMENT	COMER, LEWIS D & SANDRA J CHECK NUM: 3305	$-88.43	$0.00
01/08/2014	PAYMENT	COMER, LEWIS D & SANDRA J CHECK NUM: 3274	$-88.43	$88.43
10/03/2013	PAYMENT	COMER, LEWIS D & SANDRA J CHECK NUM: 3228	$-88.43	$176.86
08/13/2013	PAYMENT	COMER, DANNY & SANDY CHECK NUM: 3194	$-88.46	$265.29
07/16/2013	BILL	COMER, LEWIS D & SANDRA J	$353.75	$353.75
03/14/2013	PAYMENT	COMER, LEWIS D & SANDRA J CHECK NUM: 3137	$-3.51	$0.00
02/19/2013	PAYMENT	COMER, DANNY & SANDRA J CHECK NUM: 3095	$-175.30	$3.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.51	$178.81
10/01/2012	PAYMENT	COMER, DANNY & SANDY J CHECK NUM: 2997	$-87.65	$175.30
07/31/2012	PAYMENT	COMER, DANNY & SANDY J CHECK NUM: 2948	$-87.65	$262.95
07/10/2012	BILL	COMER, LEWIS D & SANDRA J	$350.60	$350.60
09/26/2011	PAYMENT	COMER, DANNY & SANDY J CHECK NUM: 2713	$-173.76	$0.00
08/01/2011	PAYMENT	COMER, DANNY & SANDY J CHECK NUM: 2666	$-173.76	$173.76
07/14/2011	BILL	COMER, LEWIS D & SANDRA J	$347.52	$347.52
12/06/2010	PAYMENT	COMER, SANDY & DANNY CHECK NUM: 2496	$-89.40	$0.00
11/15/2010	PAYMENT	COMER, LEWIS D & SANDRA J CHECK NUM: 2487	$-89.40	$89.40
09/21/2010	PAYMENT	COMER, DANNY & SANDY CHECK NUM: 2451	$-89.40	$178.80
08/19/2010	PAYMENT	COMER, DANNY & SANDY CHECK NUM: 2419	$-89.43	$268.20
07/14/2010	BILL	COMER, LEWIS D & SANDRA J	$357.63	$357.63
11/03/2009	PAYMENT	COMER, LEWIS D & SANDRA J CHECK NUM: 2226	$-86.80	$0.00
10/12/2009	PAYMENT	COMER, LEWIS D & SANDRA J CHECK NUM: 2198	$-86.80	$86.80
09/25/2009	PAYMENT	COMER, LEWIS D & SANDRA J CHECK NUM: 2182	$-86.80	$173.60
08/11/2009	PAYMENT	COMER, SANDY & DANNY CHECK NUM: 2166	$-88.08	$260.40
07/21/2009	BILL	COMER, LEWIS D & SANDRA J	$348.48	$348.48
09/16/2008	PAYMENT	SANDY & DANNY COMER CHECK NUM: 1923	$-83.20	$0.00
09/05/2008	PAYMENT	COMER, LEWIS D & SANDRA J CHECK NUM: 1909	$-83.20	$83.20
07/30/2008	PAYMENT	COMER, LEWIS D & SANDRA J CHECK NUM: 1887	$-167.67	$166.40
07/14/2008	BILL	COMER, LEWIS D & SANDRA J	$334.07	$334.07
01/17/2008	AMENDMENT	AMEND TO PAY	$-0.02	$0.00
08/07/2007	PAYMENT	COMER, DANNY & SANDY CHECK NUM: 1592	$-163.88	$0.02
07/24/2007	PAYMENT	COMER, LEWIS D & SANDRA J CHECK NUM: 1579	$-163.88	$163.90
07/13/2007	BILL	COMER, LEWIS D & SANDRA J	$327.78	$327.78
08/10/2006	PAYMENT	COMER, LEWIS D & SANDRA J CHECK NUM: 1176	$-325.47	$0.00
07/19/2006	BILL	COMER, LEWIS D & SANDRA J	$325.47	$325.47
09/29/2005	PAYMENT	COMER, LEWIS D & SANDRA J CHECK NUM: 9382	$-155.76	$0.00
08/05/2005	PAYMENT	COMER, LEWIS D & SANDRA J CHECK NUM: 9296	$-155.79	$155.76
07/21/2005	BILL	COMER, LEWIS D & SANDRA J	$311.55	$311.55
08/31/2004	PAYMENT	@	$-77.88	$0.00
08/23/2004	PAYMENT	@	$-77.88	$77.88
08/05/2004	PAYMENT	@	$-77.88	$155.76
07/20/2004	PAYMENT	@	$-77.88	$233.64
07/01/2004	BILL	COMER, LEWIS D & SANDR @	$311.52	$311.52
10/21/2003	PAYMENT	@	$-74.71	$0.00
09/23/2003	PAYMENT	@	$-74.71	$74.71
09/05/2003	PAYMENT	@	$-74.71	$149.42
07/29/2003	PAYMENT	@	$-74.71	$224.13
07/01/2003	BILL	COMER, LEWIS D & SANDR @	$298.84	$298.84