Tax Account 051-005-010

Print Page · · Payments Cart · New Search

Owners

HEDGES, BRUCE K & PATRICIA D
480 CROYDON DR
SPRING CREEK, NV 89815-5926

767967

Account Summary

Account ID	051-005-010
Account Type	Real Estate
Location	480 CROYDON DR
Balance	$2,559.28
Currently Due	$853.09

Account ID

051-005-010

Account Type

Real Estate

Location

480 CROYDON DR

Balance

$2,559.28

Currently Due

$853.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,321.32
Total	$3,321.32
Paid	$762.04
Balance	$2,559.28
Due	$853.09
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

$3,321.32

Total

$3,321.32

Paid

$762.04

Balance

$2,559.28

Due

$853.09

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	$762.04	$0.00	$762.04	$762.04	$0.00
2	10/07/2024	10/17/2024	Due	$853.09	$0.00	$853.09	$0.00	$853.09
3	01/06/2025	01/16/2025	Due	$853.09	$0.00	$853.09	$0.00	$1,706.18
4	03/03/2025	03/13/2025	Due	$853.10	$0.00	$853.10	$0.00	$2,559.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,958.50	$0.00	$2,958.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,872.41	$0.00	$2,872.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,788.39	$0.00	$2,788.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,707.07	$0.00	$2,707.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,627.63	$0.00	$2,627.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,551.12	$0.00	$2,551.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,198.67	$0.00	$2,198.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,096.05	$0.00	$2,096.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,035.01	$0.00	$2,035.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,977.00	$19.76	$1,996.76	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-762.04	$2,559.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.15	$3,321.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939355. REASON: AMENDMENT TO RE 2025	$762.04	$3,047.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-762.04	$2,285.13
07/10/2024	BILL	HEDGES, BRUCE K & PATRICIA D	$3,047.17	$3,047.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-739.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-739.02	$739.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-739.02	$1,478.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.44	$2,217.06
07/12/2023	BILL	HEDGES, BRUCE K & PATRICIA D	$2,958.50	$2,958.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.50	$717.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.50	$1,435.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-719.91	$2,152.50
07/12/2022	BILL	HEDGES, BRUCE K & PATRICIA D	$2,872.41	$2,872.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.60	$696.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.60	$1,393.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.59	$2,089.80
07/14/2021	BILL	HEDGES, BRUCE K & PATRICIA D	$2,788.39	$2,788.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.77	$676.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.77	$1,353.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.76	$2,030.31
07/15/2020	BILL	HEDGES, BRUCE K & PATRICIA D	$2,707.07	$2,707.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-656.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.61	$656.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.61	$1,313.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-657.80	$1,969.83
07/10/2019	BILL	HEDGES, BRUCE & PATRICIA	$2,627.63	$2,627.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-637.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.49	$637.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.49	$1,274.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.65	$1,912.47
07/09/2018	BILL	HEDGES, BRUCE & PATRICIA	$2,551.12	$2,551.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.98	$548.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.98	$1,097.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.73	$1,646.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$551.73	$2,198.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-551.73	$1,646.94
07/07/2017	BILL	SCHMITT, VICTOR C & NICOLE G	$2,198.67	$2,198.67
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.01	$524.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.01	$1,048.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-524.02	$1,572.03
07/08/2016	BILL	SCHMITT, VICTOR C & NICOLE G	$2,096.05	$2,096.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.75	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-508.75	$508.75
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.75	$1,017.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.76	$1,526.25
07/08/2015	BILL	SCHMITT, VICTOR C & NICOLE G	$2,035.01	$2,035.01
04/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022949	$-513.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.76	$513.69
01/12/2015	PAYMENT	SCHMITT, NICOLE CREDIT: D	$-493.93	$493.93
10/07/2014	PAYMENT	SCHMITT, NICOLE G CREDIT: D	$-493.93	$987.86
08/20/2014	PAYMENT	SCHMITT, NICOLE G CREDIT: D	$-495.21	$1,481.79
07/10/2014	BILL	SCHMITT, VICTOR C & NICOLE G	$1,977.00	$1,977.00
03/07/2014	PAYMENT	SCHMITT, NICOLE G CREDIT: D	$-479.55	$0.00
01/16/2014	PAYMENT	SCHMITT, NICOLE CREDIT: D	$-479.55	$479.55
10/21/2013	PAYMENT	SCHMITT, NICOLE CHECK NUM: 191	$-498.73	$959.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.18	$1,457.83
08/21/2013	PAYMENT	SCHMITT, NICOLE CREDIT: D	$-479.55	$1,438.65
07/16/2013	BILL	SCHMITT, VICTOR C & NICOLE G	$1,918.20	$1,918.20
03/15/2013	PAYMENT	SCHMITT, VICTOR C & NICOLE G CHECK NUM: 171	$-484.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.62	$484.20
01/22/2013	PAYMENT	SCHMITT, NICOLE CREDIT: D	$-484.20	$465.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.62	$949.78
10/24/2012	PAYMENT	SCHMITT, NICOLE CHECK NUM: 149	$-484.20	$931.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.62	$1,415.36
08/22/2012	PAYMENT	SCHMITT, VICTOR C & NICOLE G CHECK NUM: 132	$-465.59	$1,396.74
07/10/2012	BILL	SCHMITT, VICTOR C & NICOLE G	$1,862.33	$1,862.33
03/05/2012	PAYMENT	SCHMITT, NICOLE CREDIT: D	$-452.02	$0.00
01/27/2012	PAYMENT	SCHMITT, NICOLE CHECK NUM: 106	$-470.10	$452.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.08	$922.12
10/25/2011	PAYMENT	SCHMITT, NICOLE CREDIT: D	$-18.08	$904.04
10/25/2011	PAYMENT	SCHMITT, NICOLE CHECK NUM: NONE	$-452.02	$922.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.08	$1,374.14
08/29/2011	PAYMENT	SCHMITT, NICOLE CREDIT: D BANK: OP INTERNET NUM: 215490	$-452.03	$1,356.06
07/14/2011	BILL	SCHMITT, VICTOR C & NICOLE G	$1,808.09	$1,808.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.55	$453.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.55	$907.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.57	$1,360.65
07/14/2010	BILL	SCHMITT, VICTOR C & NICOLE G	$1,814.22	$1,814.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-440.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-440.34	$440.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-440.34	$880.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-441.62	$1,321.02
07/21/2009	BILL	SCHMITT, VICTOR C & NICOLE G	$1,762.64	$1,762.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-426.44	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-426.44	$426.44
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-426.44	$852.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-427.72	$1,279.32
07/14/2008	BILL	SCHMITT, VICTOR C & NICOLE G	$1,707.04	$1,707.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-414.02	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-414.02	$414.02
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-414.02	$828.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-414.04	$1,242.06
07/13/2007	BILL	SCHMITT, VICTOR C & NICOLE G	$1,656.10	$1,656.10
08/22/2006	PAYMENT	A&J PROPERTIES INC CHECK NUM: 6210	$-81.13	$0.00
07/19/2006	BILL	A&J PROPERTIES INC	$81.13	$81.13
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 25162	$-81.04	$0.00
07/21/2005	BILL	HOLMAN, HAL V	$81.04	$81.04
08/06/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HOLMAN, HAL V @	$81.17	$81.17
02/02/2004	PAYMENT	@	$-87.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.49	$87.64
07/01/2003	BILL	HOLMAN, HAL V @	$81.15	$81.15