Tax Account 049-018-057

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Owners

LANGDON, TONY
777 THORPE DR
SPRING CREEK, NV 89815-7423

639823

Account Summary

Account ID	049-018-057
Account Type	Real Estate
Location	777 THORPE DR
Balance	$1,050.16
Currently Due	$0.00

Account ID

049-018-057

Account Type

Real Estate

Location

777 THORPE DR

Balance

$1,050.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,041.28
Total	$2,041.28
Paid	$991.12
Balance	$1,050.16
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

$2,041.28

Total

$2,041.28

Paid

$991.12

Balance

$1,050.16

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	$466.04	$0.00	$466.04	$466.04	$0.00
2	10/07/2024	10/17/2024	Paid	$525.08	$0.00	$525.08	$525.08	$0.00
3	01/06/2025	01/16/2025	Due	$525.08	$0.00	$525.08	$0.00	$525.08
4	03/03/2025	03/13/2025	Due	$525.08	$0.00	$525.08	$0.00	$1,050.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,808.92	$18.07	$1,826.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,747.39	$0.00	$1,747.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,776.16	$0.00	$1,776.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,724.32	$0.00	$1,724.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,673.49	$0.00	$1,673.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,686.12	$0.00	$1,686.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,525.45	$15.23	$1,540.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,529.46	$0.00	$1,529.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,487.90	$14.88	$1,502.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,452.51	$0.00	$1,452.51	$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
10/09/2024	PAYMENT	KATHIE N LANGDO EBOX WF - 024100903059262	$-525.08	$1,050.16
08/30/2024	PAYMENT	KATHIE N LANGDO SYS WF - 024081903066882 ORIG: EBOX	$-466.04	$1,575.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.17	$2,041.28
08/30/2024	ADJUSTMENT	KATHIE N LANGDO EBOX WF - 024081903066882 VOIDED PAYMENT: 941921. REASON: AMENDMENT TO RE 2025	$466.04	$1,863.11
08/19/2024	PAYMENT	KATHIE N LANGDO EBOX WF - 024081903066882	$-466.04	$1,397.07
07/10/2024	BILL	LANGDON, TONY	$1,863.11	$1,863.11
03/06/2024	PAYMENT	KATHIE N LANGDO EBOX WF - 024030603072787	$-451.63	$0.00
01/03/2024	PAYMENT	KATHIE N LANGDO EBOX WF - 024010303154767	$-451.63	$451.63
10/18/2023	PAYMENT	KATHIE N LANGDO EBOX WF - 023101803073698	$-469.70	$903.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.07	$1,372.96
08/22/2023	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 023082203101395	$-454.03	$1,354.89
07/12/2023	BILL	LANGDON, TONY	$1,808.92	$1,808.92
03/07/2023	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 023030703137443	$-436.25	$0.00
01/04/2023	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 023010403190762	$-436.25	$436.25
10/04/2022	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 022100403172897	$-436.25	$872.50
08/23/2022	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 022082303109679	$-438.64	$1,308.75
07/12/2022	BILL	LANGDON, TONY	$1,747.39	$1,747.39
03/09/2022	PAYMENT	LANGDON, KATHIE CHECK NUM: EBOX PYMT	$-443.54	$0.00
01/04/2022	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 022010403164303	$-443.54	$443.54
10/04/2021	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 021100403132109	$-443.54	$887.08
08/16/2021	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 021081603101348	$-445.54	$1,330.62
07/14/2021	BILL	LANGDON, TONY	$1,776.16	$1,776.16
03/02/2021	PAYMENT	KATHIE N LANGDO CHECK NUM: 021030203235504	$-431.08	$0.00
12/29/2020	PAYMENT	KATHIE N LANGDO CHECK NUM: 020122903169028	$-431.08	$431.08
10/06/2020	PAYMENT	KATHIE N LANGDO CHECK NUM: 020100603201373	$-431.08	$862.16
08/10/2020	PAYMENT	LANGDON, KATHIE N CHECK NUM: 020081003110168	$-431.08	$1,293.24
07/15/2020	BILL	LANGDON, TONY	$1,724.32	$1,724.32
03/02/2020	PAYMENT	KATHIE N LANGDO CHECK NUM: ACH	$-418.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$418.08
01/03/2020	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 020010303244303	$-418.08	$418.08
10/08/2019	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 019100803165194	$-418.08	$836.16
08/16/2019	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 019081603114000	$-419.25	$1,254.24
07/10/2019	BILL	LANGDON, TONY	$1,673.49	$1,673.49
02/28/2019	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 019022803104242	$-421.24	$0.00
01/03/2019	PAYMENT	KATHIE N LANGDO CHECK BANK: WF INTERNET NUM: 019010303097942	$-421.24	$421.24
09/27/2018	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 018092703047163	$-421.24	$842.48
08/16/2018	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 018081603054361	$-422.40	$1,263.72
07/09/2018	BILL	LANGDON, TONY	$1,686.12	$1,686.12
03/05/2018	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 018030503090113	$-380.67	$0.00
02/14/2018	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 018021403051353	$-395.90	$380.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.23	$776.57
10/03/2017	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 017100303127610	$-380.67	$761.34
08/18/2017	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 017081803071968	$-383.44	$1,142.01
07/07/2017	BILL	LANGDON, TONY	$1,525.45	$1,525.45
03/03/2017	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 017030303116968	$-382.36	$0.00
12/30/2016	PAYMENT	KATHIE LANGDON CHECK BANK: WF INTERNET NUM: 016123003162647	$-382.36	$382.36
10/03/2016	PAYMENT	LANGDON, TONY J CHECK NUM: 1013	$-382.36	$764.72
08/10/2016	PAYMENT	LANGDON, TONY J CHECK NUM: 1030	$-382.38	$1,147.08
07/08/2016	BILL	LANGDON, TONY	$1,529.46	$1,529.46
04/01/2016	PAYMENT	LANGDON, TONY J CHECK NUM: 1010	$-386.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.88	$386.85
01/04/2016	PAYMENT	LANGDON, TONY J CHECK NUM: 1052	$-371.97	$371.97
10/05/2015	PAYMENT	LANGDON TONY CHECK BANK: WF INTERNET NUM: 015100510037560	$-371.97	$743.94
08/11/2015	PAYMENT	LANGDON TONY CHECK BANK: WF INTERNET NUM: 015081110028557	$-371.99	$1,115.91
07/08/2015	BILL	LANGDON, TONY	$1,487.90	$1,487.90
02/24/2015	PAYMENT	LANGDON, TONY J CHECK NUM: 1005	$-362.81	$0.00
01/05/2015	PAYMENT	LANGDON, TONY J CHECK NUM: 1004	$-362.81	$362.81
10/06/2014	PAYMENT	LANGDON, TONY J CHECK NUM: 1002	$-362.81	$725.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.08	$1,088.43
07/10/2014	BILL	LANGDON, TONY	$1,452.51	$1,452.51
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-352.24	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-352.24	$352.24
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-352.24	$704.48
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-352.27	$1,056.72
07/16/2013	BILL	LANGDON, TONY	$1,408.99	$1,408.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-312.02	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-312.02	$312.02
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-312.02	$624.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-312.05	$936.06
07/10/2012	BILL	LANGDON, TONY	$1,248.11	$1,248.11
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-302.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-302.94	$302.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-302.94	$605.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-302.94	$908.82
07/14/2011	BILL	LANGDON, TONY	$1,211.76	$1,211.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-294.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-294.11	$294.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-294.11	$588.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-294.14	$882.33
07/14/2010	BILL	LANGDON, TONY	$1,176.47	$1,176.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-285.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-285.55	$285.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.55	$571.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.81	$856.65
07/21/2009	BILL	LANGDON, TONY	$1,143.46	$1,143.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$276.15	$276.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.15	$276.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.15	$552.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.44	$828.45
07/14/2008	BILL	LANGDON, TONY	$1,105.89	$1,105.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.45	$237.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.45	$474.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.46	$712.35
07/13/2007	BILL	LANGDON, TONY	$949.81	$949.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.54	$230.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.54	$461.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.54	$691.62
07/19/2006	BILL	LANGDON, TONY	$922.16	$922.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-223.82	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-223.82	$223.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-223.82	$447.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-223.84	$671.46
07/21/2005	BILL	LANGDON, TONY	$895.30	$895.30
03/03/2005	PAYMENT	@	$-223.20	$0.00
01/03/2005	PAYMENT	@	$-223.20	$223.20
10/01/2004	PAYMENT	@	$-223.20	$446.40
08/16/2004	PAYMENT	@	$-223.23	$669.60
07/01/2004	BILL	LANGDON, TONY @	$892.83	$892.83
02/20/2004	PAYMENT	@	$-221.23	$0.00
12/30/2003	PAYMENT	@	$-221.23	$221.23
09/30/2003	PAYMENT	@	$-221.23	$442.46
08/19/2003	PAYMENT	@	$-221.23	$663.69
07/01/2003	BILL	LANGDON, TONY @	$884.92	$884.92