Tax Account 049-003-041

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Owners

CROOKSTON, TIMOTHY P TR ET AL
673 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7322

CROOKSTON, ROSA L TR ET AL

(TIMOTHY & ROSA CROOKSTON

FAMILY TRUST 10192022)

812185

Account Summary

Account ID	049-003-041
Account Type	Real Estate
Location	673 PARKRIDGE PKWY
Balance	$1,629.83
Currently Due	$0.00

Account ID

049-003-041

Account Type

Real Estate

Location

673 PARKRIDGE PKWY

Balance

$1,629.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,175.80
Total	$3,175.80
Paid	$1,545.97
Balance	$1,629.83
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

$3,175.80

Total

$3,175.80

Paid

$1,545.97

Balance

$1,629.83

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	$731.06	$0.00	$731.06	$731.06	$0.00
2	10/07/2024	10/17/2024	Paid	$814.91	$0.00	$814.91	$814.91	$0.00
3	01/06/2025	01/16/2025	Due	$814.91	$0.00	$814.91	$0.00	$814.91
4	03/03/2025	03/13/2025	Due	$814.92	$0.00	$814.92	$0.00	$1,629.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,706.75	$0.00	$2,706.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,506.43	$0.00	$2,506.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,549.55	$0.00	$2,549.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,475.21	$0.00	$2,475.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,402.52	$0.00	$2,402.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,332.59	$0.00	$2,332.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,008.00	$0.00	$2,008.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,946.83	$0.00	$1,946.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,890.14	$0.00	$1,890.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,836.36	$0.00	$1,836.36	$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 -	$-814.91	$1,629.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-731.06	$2,444.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.70	$3,175.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937200. REASON: AMENDMENT TO RE 2025	$731.06	$2,923.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-731.06	$2,192.04
07/10/2024	BILL	CROOKSTON, TIMOTHY P TR ET AL	$2,923.10	$2,923.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-676.09	$676.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-676.09	$1,352.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.48	$2,028.27
07/12/2023	BILL	CROOKSTON, TIMOTHY P TR ET AL	$2,706.75	$2,706.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.01	$626.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.01	$1,252.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-628.40	$1,878.03
07/12/2022	BILL	CROOKSTON, TIMOTHY & ROSA	$2,506.43	$2,506.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.89	$636.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.89	$1,273.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.88	$1,910.67
07/14/2021	BILL	CROOKSTON, TIMOTHY & ROSA	$2,549.55	$2,549.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.80	$618.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.80	$1,237.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.81	$1,856.40
07/15/2020	BILL	HILDEBRAND, JOHNNY JR & LINDSE	$2,475.21	$2,475.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.34	$600.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.34	$1,200.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-601.50	$1,801.02
07/10/2019	BILL	CLEGG, JEFFREY M & MARCIE D	$2,402.52	$2,402.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-582.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.85	$582.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.85	$1,165.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.04	$1,748.55
07/09/2018	BILL	CLEGG, JEFFREY M & MARCIE D	$2,332.59	$2,332.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.31	$501.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.31	$1,002.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.07	$1,503.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$504.07	$2,008.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-504.07	$1,503.93
07/07/2017	BILL	CLEGG, JEFFREY M & MARCIE D	$2,008.00	$2,008.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.70	$486.70
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.70	$973.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.73	$1,460.10
07/08/2016	BILL	CLEGG, JEFFREY M & MARCIE D	$1,946.83	$1,946.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.53	$472.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.53	$945.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.55	$1,417.59
07/08/2015	BILL	CLEGG, JEFFREY M & MARCIE D	$1,890.14	$1,890.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.77	$458.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.77	$917.54
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018745	$-460.05	$1,376.31
07/10/2014	BILL	CLEGG, JEFFREY M & MARCIE D	$1,836.36	$1,836.36
07/30/2013	PAYMENT	ULRICH, BRYAN CREDIT: D BANK: OP INTERNET NUM: 182817	$-1,702.31	$0.00
07/16/2013	BILL	ULRICH, BRYAN F & ELLEN M	$1,702.31	$1,702.31
12/13/2012	PAYMENT	ULRICH, BRYAN CREDIT: D BANK: OP INTERNET NUM: 102063369	$-1,256.07	$0.00
12/13/2012	ADJUSTMENT	Duplicate pymt via Ofcl Pymts BANK: OP INTERNET NUM: 122726	$429.71	$1,256.07
12/13/2012	VOID	ULRICH, BRYAN CREDIT: D BANK: OP INTERNET NUM: 122726	$-429.71	$826.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.53	$1,256.07
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-413.19	$1,239.54
07/10/2012	BILL	ULRICH, BRYAN F & ELLEN M	$1,652.73	$1,652.73
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-401.14	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-401.14	$401.14
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-401.14	$802.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-401.17	$1,203.42
07/14/2011	BILL	ULRICH, BRYAN F & ELLEN M	$1,604.59	$1,604.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-389.46	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-389.46	$389.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-389.46	$778.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-389.46	$1,168.38
07/14/2010	BILL	ULRICH, BRYAN F & ELLEN M	$1,557.84	$1,557.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-378.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-378.12	$378.12
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-378.12	$756.24
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-379.38	$1,134.36
07/21/2009	BILL	ULRICH, BRYAN F & ELLEN M	$1,513.74	$1,513.74
02/24/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6609040	$-366.03	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-366.03	$366.03
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-366.03	$732.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-367.31	$1,098.09
07/14/2008	BILL	ULRICH, BRYAN F & ELLEN M	$1,465.40	$1,465.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-353.88	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-353.88	$353.88
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-353.88	$707.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-353.88	$1,061.64
07/13/2007	BILL	ULRICH, BRYAN F & ELLEN M	$1,415.52	$1,415.52
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-343.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-343.57	$343.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-343.57	$687.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-343.58	$1,030.71
07/19/2006	BILL	ULRICH, BRYAN F & ELLEN M	$1,374.29	$1,374.29
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-296.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-296.50	$296.50
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-296.50	$593.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-296.51	$889.50
07/21/2005	BILL	ULRICH, BRYAN F & ELLEN M	$1,186.01	$1,186.01
02/14/2005	PAYMENT	@	$-295.74	$0.00
01/03/2005	PAYMENT	@	$-295.74	$295.74
10/01/2004	PAYMENT	@	$-295.74	$591.48
07/23/2004	PAYMENT	@	$-295.74	$887.22
07/01/2004	BILL	ULRICH, BRYAN F & ELLE @	$1,182.96	$1,182.96
01/07/2004	PAYMENT	@	$-586.34	$0.00
09/30/2003	PAYMENT	@	$-293.17	$586.34
07/31/2003	PAYMENT	@	$-293.18	$879.51
07/01/2003	BILL	MING, STEVEN WANG @	$1,172.69	$1,172.69