Tax Account 051-003-041

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Owners

SCOTT, BRANDY L ET AL
238 CROYDON CT
SPRING CREEK, NV 89815-5326

HICKINBOTHAM, NATHAN E ET AL

800426

Account Summary

Account ID	051-003-041
Account Type	Real Estate
Location	238 CROYDON CT
Balance	$3,102.84
Currently Due	$0.00

Account ID

051-003-041

Account Type

Real Estate

Location

238 CROYDON CT

Balance

$3,102.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,040.14
Total	$6,040.14
Paid	$2,937.30
Balance	$3,102.84
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

$6,040.14

Total

$6,040.14

Paid

$2,937.30

Balance

$3,102.84

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	$1,385.89	$0.00	$1,385.89	$1,385.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,551.41	$0.00	$1,551.41	$1,551.41	$0.00
3	01/06/2025	01/16/2025	Due	$1,551.41	$0.00	$1,551.41	$0.00	$1,551.41
4	03/03/2025	03/13/2025	Due	$1,551.43	$0.00	$1,551.43	$0.00	$3,102.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,381.27	$0.00	$5,381.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,224.60	$0.00	$5,224.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,414.98	$243.76	$5,658.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,292.07	$184.27	$5,476.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,107.58	$247.61	$5,355.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,098.93	$764.92	$5,863.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,573.38	$365.66	$4,939.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,368.64	$0.00	$4,368.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,241.40	$0.00	$4,241.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,195.64	$0.00	$4,195.64	$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 -	$-1,551.41	$3,102.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,385.89	$4,654.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$497.51	$6,040.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933738. REASON: AMENDMENT TO RE 2025	$1,385.89	$5,542.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,385.89	$4,156.74
07/10/2024	BILL	SCOTT, BRANDY L ET AL	$5,542.63	$5,542.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,344.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,344.72	$1,344.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,344.72	$2,689.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,347.11	$4,034.16
07/12/2023	BILL	SCOTT, BRANDY L ET AL	$5,381.27	$5,381.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,305.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,305.55	$1,305.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,305.55	$2,611.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,307.95	$3,916.65
07/12/2022	BILL	SCOTT, BRANDY L ET AL	$5,224.60	$5,224.60
04/13/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71067553	$-1,353.25	$0.00
04/13/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411186605	$-54.13	$1,353.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.13	$1,407.38
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37095	$-4,251.36	$1,353.25
01/21/2022	AMENDMENT	REMOVE PEN- STEWART TITLE PD	$-243.70	$5,604.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$243.70	$5,848.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$135.42	$5,604.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$54.21	$5,469.19
07/14/2021	BILL	DEBENHAM, DOUGLAS R & LAURA J	$5,414.98	$5,414.98
02/03/2021	PAYMENT	DEBENHAM DOUGL CHECK NUM: 021020323026329	$-4,142.69	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$131.77	$4,142.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$52.50	$4,010.92
08/20/2020	PAYMENT	DEBENHAM DOUGL CHECK NUM: 020082023020656	$-10.64	$3,958.42
08/20/2020	PAYMENT	DEBENHAM DOUGL CHECK NUM: 020082023020656	$-0.08	$3,969.06
08/20/2020	PAYMENT	DEBENHAM, DOUGL CHECK NUM: 020082023020656	$-1,323.01	$3,969.14
07/15/2020	PAYMENT	DEBENHAM, DOUGLAS CHECK NUM: 020070223045573	$-10.64	$5,292.15
07/15/2020	BILL	DEBENHAM, DOUGLAS R & LAURA J	$5,292.07	$5,302.79
06/30/2020	INTEREST	Monthly Interest	$0.08	$10.72
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$10.64	$10.64
06/16/2020	PAYMENT	DOUGLAS R DEBENHAM CHECK NUM: ACH	$-1,334.66	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,334.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.06	$1,327.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,276.60
01/03/2020	PAYMENT	DEBENHAM, DOUGL CHECK BANK: WF INTERNET NUM: 020010323046696	$-4,009.81	$1,276.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$127.72	$5,286.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$51.11	$5,158.69
07/10/2019	BILL	DEBENHAM, DOUGLAS R & LAURA J	$5,107.58	$5,107.58
04/16/2019	PAYMENT	DEBENHAM, DOUGL CHECK BANK: WF INTERNET NUM: 019041623056946	$-5,863.85	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$356.93	$5,863.85
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$229.47	$5,506.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$127.50	$5,277.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$51.02	$5,149.95
07/09/2018	BILL	DEBENHAM, DOUGLAS R & LAURA J	$5,098.93	$5,098.93
04/30/2018	PAYMENT	DEBENHAM, LAURA L CREDIT: D	$-3,793.61	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$205.68	$3,793.61
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$114.27	$3,587.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$45.71	$3,473.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,145.43	$3,427.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,145.43	$4,573.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,145.43	$3,427.95
07/07/2017	BILL	BAILEY, JOSEPH E	$4,573.38	$4,573.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.16	$1,092.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.16	$2,184.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,092.16	$3,276.48
07/08/2016	BILL	BAILEY, JOSEPH E	$4,368.64	$4,368.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.35	$1,060.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.35	$2,120.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,060.35	$3,181.05
07/08/2015	BILL	BAILEY, JOSEPH E	$4,241.40	$4,241.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,048.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,048.59	$1,048.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,048.59	$2,097.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,049.87	$3,145.77
07/10/2014	BILL	BAILEY, JOSEPH E	$4,195.64	$4,195.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.91	$997.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.91	$1,995.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-997.92	$2,993.73
07/16/2013	BILL	BAILEY, JOSEPH E	$3,991.65	$3,991.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.02	$966.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.02	$1,932.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.04	$2,898.06
07/10/2012	BILL	BAILEY, JOSEPH E	$3,864.10	$3,864.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.59	$901.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.59	$1,803.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.59	$2,704.77
07/14/2011	BILL	BAILEY, JOSEPH E	$3,606.36	$3,606.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-924.83	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-924.83	$924.83
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-924.83	$1,849.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-924.83	$2,774.49
07/14/2010	BILL	BAILEY, JOSEPH E	$3,699.32	$3,699.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-905.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-905.45	$905.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-905.45	$1,810.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-906.72	$2,716.35
07/21/2009	BILL	BAILEY, JOSEPH E	$3,623.07	$3,623.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-888.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$888.06	$888.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-888.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-888.06	$888.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-888.06	$1,776.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-889.34	$2,664.18
07/14/2008	BILL	BAILEY, JOSEPH E	$3,553.52	$3,553.52
04/17/2008	PAYMENT	BAILEY, JOSEPH E & DIANA M CHECK NUM: 482	$-986.04	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.77	$986.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-860.20	$939.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.66	$1,799.47
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-860.20	$1,754.81
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.41	$2,615.01
08/08/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK NUM: 57921	$-860.20	$2,580.60
07/13/2007	BILL	BAILEY, JOSEPH E	$3,440.80	$3,440.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-881.50	$0.00
11/16/2006	PAYMENT	CHICAGO TITLE COMPANY CHECK NUM: 82095	$-2,767.94	$881.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$88.15	$3,649.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$35.26	$3,561.29
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$3,526.03	$3,526.03
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-145.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.08	$145.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$139.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$136.42
07/21/2005	BILL	BAILEY, DOUGLAS W & KATHLEEN L	$135.07	$135.07
02/14/2005	PAYMENT	@	$-182.35	$0.00
02/14/2005	PAYMENT	BAILEY, DOUGLAS W & KA @	$-135.25	$182.35
07/01/2004	PENALTY	Penalty 04-05	$47.07	$317.60
07/01/2004	BILL	BAILEY, DOUGLAS W & KA @	$135.28	$270.53
07/01/2003	BILL	BAILEY, DOUGLAS & KATH @	$135.25	$135.25