Tax Account 051-005-012

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Owners

FARMER, RANDY K & LISA M
492 CROYDON DR
SPRING CREEK, NV 89815-5926

Account Summary

Account ID	051-005-012
Account Type	Real Estate
Location	492 CROYDON DR
Balance	$1,593.49
Currently Due	$531.16

$531.16 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,593.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,068.41
Total	$2,068.41
Paid	$474.92
Balance	$1,593.49
Due	$531.16
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$474.92	$0.00	$474.92	$474.92	$0.00
2	10/07/2024	10/17/2024	Due	$531.16	$0.00	$531.16	$0.00	$531.16	Pay $531.16 Now
3	01/06/2025	01/16/2025	Due	$531.16	$0.00	$531.16	$0.00	$1,062.32	Pay $1,062.32 Now
4	03/03/2025	03/13/2025	Due	$531.17	$0.00	$531.17	$0.00	$1,593.49	Pay $1,593.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.20	$0.00	$1,843.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,789.58	$0.00	$1,789.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,514.24	$0.00	$1,514.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,470.04	$0.00	$1,470.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,426.62	$0.00	$1,426.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,435.91	$0.00	$1,435.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,299.20	$0.00	$1,299.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,280.18	$0.00	$1,280.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,270.21	$0.00	$1,270.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,247.90	$0.00	$1,247.90	$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	$-474.92	$1,593.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.99	$2,068.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933924. REASON: AMENDMENT TO RE 2025	$474.92	$1,898.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.92	$1,423.50
07/10/2024	BILL	FARMER, RANDY K & LISA M	$1,898.42	$1,898.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.20	$460.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.20	$920.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.60	$1,380.60
07/12/2023	BILL	FARMER, RANDY K & LISA M	$1,843.20	$1,843.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.79	$446.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.79	$893.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.21	$1,340.37
07/12/2022	BILL	FARMER, RANDY K & LISA M	$1,789.58	$1,789.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.06	$378.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.06	$756.12
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-380.06	$1,134.18
07/14/2021	BILL	FARMER, RANDY K & LISA M	$1,514.24	$1,514.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.51	$367.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.51	$735.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.51	$1,102.53
07/15/2020	BILL	FARMER, RANDY K & LISA M	$1,470.04	$1,470.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.36	$356.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.36	$712.72
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-357.54	$1,069.08
07/10/2019	BILL	FARMER, RANDY K & LISA M	$1,426.62	$1,426.62
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-358.68	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-358.68	$358.68
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-358.68	$717.36
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-359.87	$1,076.04
07/09/2018	BILL	FARMER, RANDY K & LISA M	$1,435.91	$1,435.91
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-324.11	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-324.11	$324.11
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-324.11	$648.22
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-326.87	$972.33
07/07/2017	BILL	FARMER, RANDY K & LISA M	$1,299.20	$1,299.20
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-320.04	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-320.04	$320.04
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-320.04	$640.08
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-320.06	$960.12
07/08/2016	BILL	FARMER, RANDY K & LISA M	$1,280.18	$1,280.18
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-317.55	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-317.55	$317.55
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-317.55	$635.10
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-317.56	$952.65
07/08/2015	BILL	FARMER, RANDY K & LISA M	$1,270.21	$1,270.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.66	$311.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.66	$623.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.92	$934.98
07/10/2014	BILL	FARMER, RANDY K & LISA M	$1,247.90	$1,247.90
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-302.58	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-302.58	$302.58
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-302.58	$605.16
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-302.58	$907.74
07/16/2013	BILL	FARMER, RANDY K & LISA M	$1,210.32	$1,210.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-293.76	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-293.76	$293.76
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-293.76	$587.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-293.79	$881.28
07/10/2012	BILL	FARMER, RANDY K & LISA M	$1,175.07	$1,175.07
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-285.53	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-285.53	$285.53
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-285.53	$571.06
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-285.56	$856.59
07/14/2011	BILL	FARMER, RANDY K & LISA M	$1,142.15	$1,142.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-286.02	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-286.02	$286.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-286.02	$572.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-286.02	$858.06
07/14/2010	BILL	FARMER, RANDY K & LISA M	$1,144.08	$1,144.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-277.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-277.69	$277.69
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-277.69	$555.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-278.96	$833.07
07/21/2009	BILL	FARMER, RANDY K & LISA M	$1,112.03	$1,112.03
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-268.53	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-268.53	$268.53
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-268.53	$537.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-269.79	$805.59
07/14/2008	BILL	FARMER, RANDY K & LISA M	$1,075.38	$1,075.38
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-258.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-258.90	$258.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-258.90	$517.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-258.93	$776.70
07/13/2007	BILL	DINGMAN, CAMERON D K & GINA L	$1,035.63	$1,035.63
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-240.14	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-240.14	$240.14
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-240.14	$480.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-240.16	$720.42
07/19/2006	BILL	DINGMAN, CAMERON D K & GINA L	$960.58	$960.58
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-233.15	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-233.15	$233.15
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-233.15	$466.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-233.15	$699.45
07/21/2005	BILL	DINGMAN, CAMERON D K & GINA L	$932.60	$932.60
02/16/2005	PAYMENT	@	$-232.48	$0.00
12/15/2004	PAYMENT	@	$-232.48	$232.48
10/05/2004	PAYMENT	@	$-232.48	$464.96
07/27/2004	PAYMENT	@	$-232.49	$697.44
07/01/2004	BILL	DINGMAN, CAMERON D K & @	$929.93	$929.93
02/04/2004	PAYMENT	@	$-230.37	$0.00
12/18/2003	PAYMENT	@	$-230.37	$230.37
09/22/2003	PAYMENT	@	$-230.37	$460.74
08/19/2003	PAYMENT	@	$-230.40	$691.11
07/01/2003	BILL	DINGMAN, CAMERON D K & @	$921.51	$921.51