Tax Account 051-003-046

Print Page · · Payments Cart · New Search

Owners

BARTLETT, WAYNE A JR ET AL
511 CROYDON DR
SPRING CREEK, NV 89815-5918

BARTLETT, STEPHANIE MAYE ET AL

719556

Account Summary

Account ID	051-003-046
Account Type	Real Estate
Location	511 CROYDON DR
Balance	$1,060.68
Currently Due	$0.00

Account ID

051-003-046

Account Type

Real Estate

Location

511 CROYDON DR

Balance

$1,060.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,069.60
Total	$2,069.60
Paid	$1,008.92
Balance	$1,060.68
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

$2,069.60

Total

$2,069.60

Paid

$1,008.92

Balance

$1,060.68

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	$478.58	$0.00	$478.58	$478.58	$0.00
2	10/07/2024	10/17/2024	Paid	$530.34	$0.00	$530.34	$530.34	$0.00
3	01/06/2025	01/16/2025	Due	$530.34	$0.00	$530.34	$0.00	$530.34
4	03/03/2025	03/13/2025	Due	$530.34	$0.00	$530.34	$0.00	$1,060.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,771.75	$0.00	$1,771.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,640.69	$0.00	$1,640.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,715.36	$0.00	$1,715.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,641.89	$0.00	$1,641.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,584.24	$0.00	$1,584.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,588.76	$0.00	$1,588.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,428.39	$0.00	$1,428.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,408.37	$0.00	$1,408.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,396.07	$0.00	$1,396.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,356.66	$0.00	$1,356.66	$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 -	$-530.34	$1,060.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-478.58	$1,591.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.30	$2,069.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936419. REASON: AMENDMENT TO RE 2025	$478.58	$1,913.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.58	$1,434.72
07/10/2024	BILL	BARTLETT, WAYNE A JR ET AL	$1,913.30	$1,913.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.34	$442.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.34	$884.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.73	$1,327.02
07/12/2023	BILL	BARTLETT, WAYNE A JR ET AL	$1,771.75	$1,771.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.57	$409.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.57	$819.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-411.98	$1,228.71
07/12/2022	BILL	BARTLETT, WAYNE A JR ET AL	$1,640.69	$1,640.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.34	$428.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.34	$856.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.34	$1,285.02
07/14/2021	BILL	BARTLETT, WAYNE A JR ET AL	$1,715.36	$1,715.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.46	$0.00
12/16/2020	PAYMENT	SERVICELINK, A DIV OF CHICAGO CHECK NUM: 0061016308	$-410.48	$410.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.47	$820.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.48	$1,231.41
07/15/2020	BILL	BARTLETT, WAYNE A JR ET AL	$1,641.89	$1,641.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.77	$395.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.77	$791.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-396.93	$1,187.31
07/10/2019	BILL	BARTLETT, WAYNE A JR ET AL	$1,584.24	$1,584.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-396.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.90	$396.90
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351861	$-396.90	$793.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.06	$1,190.70
07/09/2018	BILL	BARTLETT, WAYNE A JR ET AL	$1,588.76	$1,588.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.41	$356.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.41	$712.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.16	$1,069.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$359.16	$1,428.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-359.16	$1,069.23
07/07/2017	BILL	BARTLETT, WAYNE A JR ET AL	$1,428.39	$1,428.39
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-352.09	$0.00
12/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036854	$-352.09	$352.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.09	$704.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.10	$1,056.27
07/08/2016	BILL	SMITH, TY M & SARAH K	$1,408.37	$1,408.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.01	$349.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.01	$698.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.04	$1,047.03
07/08/2015	BILL	SMITH, TY M & SARAH K	$1,396.07	$1,396.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-338.85	$338.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.85	$677.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.11	$1,016.55
07/10/2014	BILL	SMITH, TY M & SARAH K	$1,356.66	$1,356.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.98	$328.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.98	$657.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.98	$986.94
07/16/2013	BILL	SMITH, TY M & SARAH K	$1,315.92	$1,315.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.39	$319.39
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.39	$638.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.42	$958.17
07/10/2012	BILL	SMITH, TY M & SARAH K	$1,277.59	$1,277.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.41	$310.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.41	$620.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.43	$931.23
07/14/2011	BILL	SMITH, TY M & SARAH K	$1,241.66	$1,241.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.90	$309.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.68	$619.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.13	$922.48
07/23/2010	AMENDMENT	PRIMARY RESIDENCE	$-28.88	$1,239.61
07/14/2010	BILL	SMITH, TY M & SARAH K	$1,268.49	$1,268.49
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.87	$300.87
09/30/2009	PAYMENT	AHMSI CHECK NUM: 8112	$-300.87	$601.74
08/05/2009	PAYMENT	AHMSI CHECK NUM: 294330	$-302.15	$902.61
07/21/2009	BILL	BLAIR, STEVEN R	$1,204.76	$1,204.76
06/09/2009	PAYMENT	AHMSI CHECK NUM: 215737	$-1,357.02	$0.00
06/01/2009	INTEREST	Monthly Interest	$9.71	$1,357.02
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,347.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.58	$1,340.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.46	$1,258.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.17	$1,206.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.69	$1,177.10
07/14/2008	BILL	BLAIR, STEVEN R	$1,165.41	$1,165.41
02/05/2008	PAYMENT	BLAIR, STEVEN R CHECK NUM: 3428	$-1,220.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.86	$1,220.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.26	$1,169.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.30	$1,141.55
07/13/2007	BILL	BLAIR, STEVEN R	$1,130.25	$1,130.25
01/22/2007	PAYMENT	ALLIANCE TITLE COMPANY CHECK NUM: 187116	$-274.33	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.33	$274.33
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.33	$548.66
10/23/2006	AMENDMENT	w/o penalty	$-10.97	$822.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.97	$833.96
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-274.33	$822.99
07/19/2006	BILL	BLAIR, STEVEN R	$1,097.32	$1,097.32
03/01/2006	PAYMENT	CHARTER BANK CHECK NUM: 90006006	$-266.34	$0.00
12/28/2005	PAYMENT	CHARTER BANK CHECK NUM: 90005894	$-266.34	$266.34
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-266.34	$532.68
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-266.34	$799.02
07/21/2005	BILL	BLAIR, STEVEN R	$1,065.36	$1,065.36
03/07/2005	PAYMENT	@	$-265.59	$0.00
12/29/2004	PAYMENT	@	$-265.59	$265.59
10/01/2004	PAYMENT	@	$-265.59	$531.18
08/18/2004	PAYMENT	@	$-265.60	$796.77
07/01/2004	BILL	BLAIR, STEVEN R @	$1,062.37	$1,062.37
02/27/2004	PAYMENT	@	$-263.22	$0.00
01/05/2004	PAYMENT	@	$-263.22	$263.22
10/08/2003	PAYMENT	@	$-263.22	$526.44
08/26/2003	PAYMENT	@	$-263.23	$789.66
07/01/2003	BILL	BLAIR, STEVEN R @	$1,052.89	$1,052.89