Tax Account 045-030-029

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Owners

CROMWELL, MICHAEL WAYNE ET AL
475 CASTLECREST DR
SPRING CREEK, NV 89815-6708

CROMWELL, MICHELLE RAYE ET AL

731764

Account Summary

Account ID	045-030-029
Account Type	Real Estate
Location	475 CASTLECREST DR
Balance	$1,017.13
Currently Due	$0.00

Account ID

045-030-029

Account Type

Real Estate

Location

475 CASTLECREST DR

Balance

$1,017.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,325.95
Total	$1,325.95
Paid	$308.82
Balance	$1,017.13
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

$1,325.95

Total

$1,325.95

Paid

$308.82

Balance

$1,017.13

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	$308.82	$0.00	$308.82	$308.82	$0.00
2	10/07/2024	10/17/2024	Due	$339.04	$0.00	$339.04	$0.00	$339.04
3	01/06/2025	01/16/2025	Due	$339.04	$0.00	$339.04	$0.00	$678.08
4	03/03/2025	03/13/2025	Due	$339.05	$0.00	$339.05	$0.00	$1,017.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,059.26	$0.00	$1,059.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,028.48	$0.00	$1,028.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,066.87	$0.00	$1,066.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,080.36	$0.00	$1,080.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,073.88	$0.00	$1,073.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$997.45	$1.36	$998.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$909.09	$16.66	$925.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$881.43	$0.00	$881.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$855.63	$0.00	$855.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$874.01	$0.00	$874.01	$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	.62	1.77	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-308.82	$1,017.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.81	$1,325.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932170. REASON: AMENDMENT TO RE 2025	$308.82	$1,234.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.82	$925.32
07/10/2024	BILL	CROMWELL, MICHAEL WAYNE ET AL	$1,234.14	$1,234.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.21	$264.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.21	$528.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.63	$792.63
07/12/2023	BILL	CROMWELL, MICHAEL WAYNE ET AL	$1,059.26	$1,059.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.52	$256.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.52	$513.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.92	$769.56
07/12/2022	BILL	CROMWELL, MICHAEL WAYNE ET AL	$1,028.48	$1,028.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.22	$266.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.22	$532.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.21	$798.66
07/14/2021	BILL	CROMWELL, MICHAEL WAYNE ET AL	$1,066.87	$1,066.87
05/14/2021	PAYMENT	ECT CASH	$-0.59	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.94	$0.59
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.94	$270.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.94	$540.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.95	$810.41
07/15/2020	BILL	CROMWELL, MICHAEL WAYNE ET AL	$1,080.36	$1,080.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.18	$268.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.18	$536.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-269.34	$804.54
07/10/2019	BILL	CROMWELL, MICHAEL WAYNE ET AL	$1,073.88	$1,073.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-249.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.07	$249.07
12/10/2018	PAYMENT	CORELOGIC CHECK NUM: 410053424	$-18.02	$498.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.69	$516.16
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043324	$-249.07	$515.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.67	$764.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.24	$763.87
08/01/2018	INTEREST	Monthly Interest	$0.08	$1,014.11
07/09/2018	BILL	CROMWELL, MICHAEL WAYNE ET AL	$997.45	$1,014.03
07/02/2018	INTEREST	Monthly Interest	$0.08	$16.58
06/01/2018	INTEREST	Monthly Interest	$0.08	$16.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$16.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.36	$9.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.58	$9.06
02/21/2018	PAYMENT	SUMMIT FUNDING CHECK NUM: 5002786083	$-226.58	$235.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.06	$462.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.58	$453.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.35	$679.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$229.35	$909.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-229.35	$679.74
07/07/2017	BILL	CROMWELL, WAYNE D & JULIA C	$909.09	$909.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-220.35	$220.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.35	$440.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.38	$661.05
07/08/2016	BILL	CROMWELL, WAYNE D & JULIA C	$881.43	$881.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.90	$213.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.90	$427.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.93	$641.70
07/08/2015	BILL	CROMWELL, WAYNE D & JULIA C	$855.63	$855.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-218.18	$218.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.18	$436.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.47	$654.54
07/10/2014	BILL	CROMWELL, WAYNE D & JULIA C	$874.01	$874.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.41	$211.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.41	$422.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.43	$634.23
07/16/2013	BILL	CROMWELL, WAYNE D & JULIA C	$845.66	$845.66
08/16/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131646	$-411.68	$0.00
07/10/2012	BILL	HIRST, DAVID B & LINDA B	$411.68	$411.68
02/23/2012	PAYMENT	HIRST, DAVID B & LINDAB CHECK NUM: 4858	$-105.40	$0.00
12/30/2011	PAYMENT	HIRST, DAVID B & LINDAB CHECK NUM: 1179	$-105.40	$105.40
07/27/2011	PAYMENT	HIRST, DAVID B & LINDAB CHECK NUM: 2114	$-210.83	$210.80
07/14/2011	BILL	HIRST, DAVID B & LINDA B	$421.63	$421.63
08/04/2010	PAYMENT	HIRST, DAVID B & LINDA B CHECK NUM: 1069	$-432.65	$0.00
07/14/2010	BILL	HIRST, DAVID B & LINDA B	$432.65	$432.65
01/12/2010	PAYMENT	HIRST, DAVID B & LINDA B CHECK NUM: 4578	$-214.56	$0.00
08/17/2009	PAYMENT	HIRST, DAVID B & LINDA B CHECK NUM: 4546	$-107.28	$214.56
08/12/2009	PAYMENT	DAVID & LINDA HIRST CHECK NUM: 1016	$-108.55	$321.84
07/21/2009	BILL	HIRST, DAVID B & LINDA B	$430.39	$430.39
03/02/2009	PAYMENT	DAVID OR LINDA HIRST CHECK NUM: 4479	$-93.71	$0.00
01/12/2009	PAYMENT	HIRST, DAVID B & LINDAB CHECK NUM: 4461	$-93.71	$93.71
10/07/2008	PAYMENT	HIRST, DAVID B & LINDAB CHECK NUM: 182	$-93.71	$187.42
08/20/2008	PAYMENT	DAVID HIRST CHECK NUM: 1912	$-94.99	$281.13
07/14/2008	BILL	HIRST, DAVID B & LINDA B	$376.12	$376.12
08/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5375330	$-348.63	$0.00
07/13/2007	BILL	BOECKER, CANDACE	$348.63	$348.63
03/19/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5720	$-84.33	$0.00
03/19/2007	AMENDMENT	adjust pen	$-3.37	$84.33
03/19/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5720	$84.33	$87.70
03/19/2007	VOID	BOECKER, CANDACE CHECK NUM: 5720	$-84.33	$3.37
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.37	$87.70
02/23/2007	PAYMENT	CANDACE A WILEY CHECK NUM: 5681	$-100.00	$84.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.66	$184.33
12/18/2006	PAYMENT	CANDACE A WILEY CHECK NUM: 9747	$-75.00	$179.67
11/02/2006	PAYMENT	KENNETH L WILEY CHECK NUM: 89061	$-100.00	$254.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.57	$354.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.43	$346.10
07/19/2006	BILL	BOECKER, CANDACE	$342.67	$342.67
04/14/2006	PAYMENT	BOECKER, CANDACE CHECK NUM: 7100	$-291.69	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.56	$291.69
01/24/2006	PAYMENT	BOECKER, CANDACE CHECK NUM: 71046	$-82.60	$274.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.86	$356.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.26	$341.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.30	$333.61
07/21/2005	BILL	BOECKER, CANDACE	$330.31	$330.31
03/07/2005	PAYMENT	@	$-88.18	$0.00
01/04/2005	PAYMENT	@	$-88.18	$88.18
10/05/2004	PAYMENT	@	$-88.18	$176.36
09/14/2004	PAYMENT	@	$-91.74	$264.54
07/01/2004	PENALTY	Penalty 04-05	$3.53	$356.28
07/01/2004	BILL	TROUSEDALE, WANDA M @	$352.75	$352.75
04/13/2004	PAYMENT	@	$-487.36	$0.00
04/13/2004	PAYMENT	TROUSEDALE, WANDA M @	$-343.98	$487.36
07/01/2003	PENALTY	Penalty 03-04	$126.43	$831.34
07/01/2003	BILL	TROUSEDALE, WANDA M @	$360.93	$704.91
06/30/2003	BILL	Balance Forward @	$343.98	$343.98