Tax Account 049-013-003

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Owners

KREUTZ, EUGENE M ET AL
847 ONE EYE DR
SPRING CREEK, NV 89815-7013

KREUTZ, MATTIE MARIAN ET AL

749693

Account Summary

Account ID	049-013-003
Account Type	Real Estate
Location	847 ONE EYE DR
Balance	$809.74
Currently Due	$0.00

Account ID

049-013-003

Account Type

Real Estate

Location

847 ONE EYE DR

Balance

$809.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.30
Total	$1,573.30
Paid	$763.56
Balance	$809.74
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

$1,573.30

Total

$1,573.30

Paid

$763.56

Balance

$809.74

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	$358.69	$0.00	$358.69	$358.69	$0.00
2	10/07/2024	10/17/2024	Paid	$404.87	$0.00	$404.87	$404.87	$0.00
3	01/06/2025	01/16/2025	Due	$404.87	$0.00	$404.87	$0.00	$404.87
4	03/03/2025	03/13/2025	Due	$404.87	$0.00	$404.87	$0.00	$809.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.99	$0.00	$1,391.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,351.52	$0.00	$1,351.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,371.18	$1.98	$1,373.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,331.15	$0.00	$1,331.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,291.77	$0.00	$1,291.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,296.59	$0.00	$1,296.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,166.19	$0.00	$1,166.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,156.67	$0.00	$1,156.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,122.97	$0.00	$1,122.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,091.53	$0.00	$1,091.53	$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 -	$-404.87	$809.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-358.69	$1,214.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.62	$1,573.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932358. REASON: AMENDMENT TO RE 2025	$358.69	$1,433.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.69	$1,074.99
07/10/2024	BILL	KREUTZ, EUGENE M ET AL	$1,433.68	$1,433.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.40	$347.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.40	$694.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.79	$1,042.20
07/12/2023	BILL	KREUTZ, EUGENE M ET AL	$1,391.99	$1,391.99
07/26/2022	PAYMENT	EUGENE KREUTZ CHECK BANK: WF INTERNET NUM: 022072603109412	$-1,351.52	$0.00
07/12/2022	BILL	KREUTZ, EUGENE M ET AL	$1,351.52	$1,351.52
12/03/2021	PAYMENT	GENE KREUTZ CHECK BANK: WF INTERNET NUM: 021120303152814	$-342.30	$0.00
12/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021100403132092	$-342.30	$342.30
12/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021100403132092	$342.30	$684.60
12/03/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$1.98	$342.30
10/04/2021	VOID	GENE KREUTZ CHECK BANK: WF INTERNET NUM: 021100403132092	$-342.30	$340.32
08/16/2021	PAYMENT	GENE KREUTZ CHECK BANK: WF INTERNET NUM: 021081603101317	$-344.28	$682.62
07/28/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 195285	$-344.28	$1,026.90
07/14/2021	BILL	KREUTZ, EUGENE M ET AL	$1,371.18	$1,371.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.79	$332.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.79	$665.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.78	$998.37
07/15/2020	BILL	KREUTZ, EUGENE M ET AL	$1,331.15	$1,331.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.65	$322.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.65	$645.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-323.82	$967.95
07/10/2019	BILL	KREUTZ, EUGENE M ET AL	$1,291.77	$1,291.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-323.85	$0.00
12/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7338	$-323.85	$323.85
09/26/2018	PAYMENT	CRABTREE, GLEN CREDIT: D BANK: OP INTERNET NUM: 006653	$-323.85	$647.70
08/14/2018	PAYMENT	CRABTREE, ROLIND LYLE GLEN RAY CREDIT: D BANK: OP INTERNET NUM: 089206	$-325.04	$971.55
07/09/2018	BILL	CRABTREE, GLEN R	$1,296.59	$1,296.59
08/18/2017	PAYMENT	CRABTREE, GLEN R CHECK NUM: 5496	$-1,166.19	$0.00
07/07/2017	BILL	CRABTREE, GLEN R	$1,166.19	$1,166.19
10/12/2016	PAYMENT	CRABTREE, GLEN RAY CREDIT: D BANK: OP INTERNET NUM: 06366D	$-867.48	$0.00
08/22/2016	PAYMENT	CRABTREE, GLEN RAY CREDIT: D BANK: OP INTERNET NUM: 04957D	$-289.19	$867.48
07/08/2016	BILL	CRABTREE, GLEN R	$1,156.67	$1,156.67
08/20/2015	PAYMENT	CRABTREE, GLEN R CREDIT: D BANK: OP INTERNET NUM: 08745C	$-1,122.97	$0.00
07/08/2015	BILL	CRABTREE, GLEN R	$1,122.97	$1,122.97
08/27/2014	PAYMENT	CRABTREE, GLEN R CHECK NUM: 1025	$-1,091.53	$0.00
07/10/2014	BILL	CRABTREE, GLEN R	$1,091.53	$1,091.53
06/10/2014	PAYMENT	CRABTREE, GLEN R CHECK NUM: 1002	$-1,233.12	$0.00
06/02/2014	INTEREST	Monthly Interest	$8.82	$1,233.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,224.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.10	$1,217.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.63	$1,143.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.46	$1,095.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.59	$1,069.11
07/16/2013	BILL	CRABTREE, GLEN R	$1,058.52	$1,058.52
04/15/2013	PAYMENT	CRABTREE, GLEN R CHECK NUM: 5374	$-1,172.90	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.39	$1,172.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.90	$1,101.51
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.50	$1,055.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.20	$1,030.11
07/10/2012	BILL	CRABTREE, GLEN R	$1,019.91	$1,019.91
04/10/2012	PAYMENT	CRABTREE, GLEN R CHECK NUM: 1383	$-9.90	$0.00
03/27/2012	PAYMENT	CRABTREE, GLEN R CHECK NUM: 1430	$-247.55	$9.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.90	$257.45
01/09/2012	PAYMENT	CRABTREE, GLEN R CHECK NUM: 5297	$-247.55	$247.55
10/03/2011	PAYMENT	CRABTREE, GLEN R CHECK NUM: 5284	$-247.55	$495.10
08/09/2011	PAYMENT	CRABTREE, GLEN R CHECK NUM: 5275	$-247.56	$742.65
07/14/2011	BILL	CRABTREE, GLEN R	$990.21	$990.21
03/11/2011	PAYMENT	CRABTREE, GLEN R CHECK NUM: 1362	$-220.33	$0.00
01/05/2011	PAYMENT	CRABTREE, GLEN R CHECK NUM: 5261	$-270.34	$220.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.38	$490.67
09/20/2010	PAYMENT	CRABTREE, GLEN R CHECK NUM: 5247	$-480.68	$490.29
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.61	$970.97
07/14/2010	BILL	CRABTREE, GLEN R	$961.36	$961.36
02/17/2010	PAYMENT	CRABTREE, GLEN CREDIT: D	$-476.01	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.33	$476.01
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-233.34	$466.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-234.60	$700.02
07/21/2009	BILL	CRABTREE, GLEN R	$934.62	$934.62
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-225.46	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-225.46	$225.46
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-225.46	$450.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-226.74	$676.38
07/14/2008	BILL	CRABTREE, GLEN R	$903.12	$903.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-218.89	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-218.89	$218.89
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-218.89	$437.78
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-218.91	$656.67
07/13/2007	BILL	CRABTREE, GLEN R	$875.58	$875.58
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-212.52	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-212.52	$212.52
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-212.52	$425.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-212.52	$637.56
07/19/2006	BILL	CRABTREE, GLEN R	$850.08	$850.08
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-206.33	$0.00
01/03/2006	PAYMENT	glen r crabtree CHECK NUM: 5015	$-206.33	$206.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.33	$412.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.33	$618.99
07/21/2005	BILL	KNAACK, JOSEPH C & TERRI L	$825.32	$825.32
03/03/2005	PAYMENT	@	$-205.75	$0.00
01/03/2005	PAYMENT	@	$-205.75	$205.75
10/01/2004	PAYMENT	@	$-205.75	$411.50
08/16/2004	PAYMENT	@	$-205.75	$617.25
07/01/2004	BILL	KNAACK, JOSEPH C & TER @	$823.00	$823.00
02/26/2004	PAYMENT	@	$-203.90	$0.00
01/09/2004	PAYMENT	@	$-203.90	$203.90
10/05/2003	PAYMENT	@	$-203.90	$407.80
08/19/2003	PAYMENT	@	$-203.92	$611.70
07/01/2003	BILL	KNAACK, JOSEPH C & TER @	$815.62	$815.62