Tax Account 051-005-013

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Owners

FARMER, JOSHUA K
498 CROYDON DR
SPRING CREEK, NV 89815-5926

734757

Account Summary

Account ID	051-005-013
Account Type	Real Estate
Location	498 CROYDON DR
Balance	$1,855.48
Currently Due	$618.48

Account ID

051-005-013

Account Type

Real Estate

Location

498 CROYDON DR

Balance

$1,855.48

Currently Due

$618.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,407.73
Total	$2,407.73
Paid	$552.25
Balance	$1,855.48
Due	$618.48
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

$2,407.73

Total

$2,407.73

Paid

$552.25

Balance

$1,855.48

Due

$618.48

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	$552.25	$0.00	$552.25	$552.25	$0.00
2	10/07/2024	10/17/2024	Due	$618.48	$0.00	$618.48	$0.00	$618.48
3	01/06/2025	01/16/2025	Due	$618.48	$0.00	$618.48	$0.00	$1,236.96
4	03/03/2025	03/13/2025	Due	$618.52	$0.00	$618.52	$0.00	$1,855.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,143.85	$0.00	$2,143.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,081.48	$0.00	$2,081.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,170.02	$0.00	$2,170.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,155.65	$0.00	$2,155.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,092.26	$0.00	$2,092.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,064.31	$0.00	$2,064.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$6.26	$180.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-552.25	$1,855.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.63	$2,407.73
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928868. REASON: AMENDMENT TO RE 2025	$552.25	$2,208.10
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-552.25	$1,655.85
07/10/2024	BILL	FARMER, JOSHUA K	$2,208.10	$2,208.10
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-535.36	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-535.36	$535.36
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-535.36	$1,070.72
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-537.77	$1,606.08
07/12/2023	BILL	FARMER, JOSHUA K	$2,143.85	$2,143.85
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-519.77	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-519.77	$519.77
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$519.77	$1,039.54
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-519.77	$519.77
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-519.77	$1,039.54
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-522.17	$1,559.31
07/12/2022	BILL	FARMER, JOSHUA K	$2,081.48	$2,081.48
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-542.01	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-542.01	$542.01
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-542.01	$1,084.02
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-543.99	$1,626.03
07/14/2021	BILL	FARMER, JOSHUA K	$2,170.02	$2,170.02
05/14/2021	PAYMENT	ECT CASH	$-0.53	$0.00
02/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 166675	$-538.78	$0.53
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.78	$539.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.78	$1,078.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.78	$1,616.87
07/15/2020	BILL	FARMER, JOSHUA K	$2,155.65	$2,155.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.77	$522.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.77	$1,045.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-523.95	$1,568.31
07/10/2019	BILL	FARMER, JOSHUA K	$2,092.26	$2,092.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-515.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.78	$515.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.78	$1,031.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.97	$1,547.34
07/09/2018	BILL	FARMER, JOSHUA K	$2,064.31	$2,064.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-42.93	$0.00
12/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044819	$-137.82	$42.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$180.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	KADO PROPERTIES LLC	$174.49	$174.49
01/30/2017	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 017013003057762	$-40.54	$0.00
11/08/2016	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 016110803085428	$-40.54	$40.54
09/13/2016	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 016091303071725	$-40.54	$81.08
08/02/2016	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 016080203112111	$-40.54	$121.62
07/08/2016	BILL	SMITH, BRAD A & CYNTHIA L	$162.16	$162.16
03/07/2016	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 016030703059203	$-38.10	$0.00
01/07/2016	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 016010703048423	$-38.10	$38.10
10/05/2015	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 015100503082177	$-38.10	$76.20
08/18/2015	PAYMENT	BRAD A SMITH CHECK BANK: WF INTERNET NUM: 015081803073683	$-38.10	$114.30
07/08/2015	BILL	SMITH, BRAD A & CYNTHIA L	$152.40	$152.40
02/23/2015	PAYMENT	SMITH, BRAD A & CYNTHIA L CHECK NUM: 7690	$-35.44	$0.00
01/06/2015	PAYMENT	SMITH BRAD CHECK BANK: WF INTERNET NUM: 015010609121558	$-35.44	$35.44
10/15/2014	PAYMENT	SMITH BRAD CHECK BANK: WF INTERNET NUM: 014101509069246	$-35.44	$70.88
08/20/2014	PAYMENT	SMITH, CYNTHIA L CHECK NUM: 7661	$-36.70	$106.32
07/10/2014	BILL	SMITH, BRAD A & CYNTHIA L	$143.02	$143.02
03/05/2014	PAYMENT	SMITH BRAD CHECK BANK: WF INTERNET NUM: 014030509032096	$-32.87	$0.00
01/09/2014	PAYMENT	SMITH BRAD CHECK BANK: WF INTERNET NUM: 014010909013213	$-32.87	$32.87
10/15/2013	PAYMENT	SMITH BRAD CHECK BANK: WF INTERNET NUM: 013101509016108	$-32.87	$65.74
08/23/2013	PAYMENT	SMITH BRAD CHECK BANK: WF INTERNET NUM: 013082309013819	$-32.88	$98.61
07/16/2013	BILL	SMITH, BRAD A & CYNTHIA L	$131.49	$131.49
01/08/2013	PAYMENT	SMITH, BRAD A & CYNTHIA L CHECK NUM: 7555	$-60.92	$0.00
10/02/2012	PAYMENT	SMITH, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 736775	$-30.46	$60.92
08/22/2012	PAYMENT	SMITH, CYNTHIA CREDIT: D BANK: OP INTERNET NUM: 450902	$-30.49	$91.38
07/10/2012	BILL	SMITH, BRAD A & CYNTHIA L	$121.87	$121.87
03/08/2012	PAYMENT	SMITH, BRAD A & CYNTHIA L CHECK NUM: 7491	$-28.60	$0.00
12/29/2011	PAYMENT	SMITH, BRAD A & CYNTHIA L CHECK NUM: 7455	$-28.58	$28.60
08/19/2011	PAYMENT	SMITH, BRAD CHECK NUM: 2233715379	$-28.62	$57.18
08/16/2011	PAYMENT	SMITH, BRAD A & CYNTHIA L CHECK NUM: 7334	$-28.62	$85.80
07/14/2011	BILL	SMITH, BRAD A & CYNTHIA L	$114.42	$114.42
03/11/2011	PAYMENT	SMITH, BRAD A & CYNTHIA L CHECK NUM: 7188	$-27.13	$0.00
01/10/2011	PAYMENT	SMITH, BRAD A & CYNTHIA L CHECK NUM: 7117	$-27.13	$27.13
10/14/2010	PAYMENT	SMITH, BRAD A & CYNTHIA L CHECK NUM: 7005	$-27.13	$54.26
08/26/2010	PAYMENT	SMITH, BRAD A & CYNTHIA L CHECK NUM: 6932	$-27.16	$81.39
07/14/2010	BILL	SMITH, BRAD A & CYNTHIA L	$108.55	$108.55
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6528	$-27.02	$0.00
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6551	$-25.74	$27.02
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6644	$-25.74	$52.76
03/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6719	$-25.74	$78.50
03/05/2010	AMENDMENT	Penalty too small to bill	$-1.16	$104.24
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6528	$27.02	$105.40
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6551	$25.74	$78.38
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6644	$25.74	$52.64
03/05/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6719	$25.74	$26.90
03/05/2010	VOID	SMITH, BRAD A & CYNTHIA L CHECK NUM: 6719	$-25.74	$1.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$26.90
01/14/2010	VOID	SMITH, BRAD A & CYNTHIA L CHECK NUM: 6644	$-25.74	$26.86
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$52.60
10/21/2009	VOID	SMITH, BRAD A & CYNTHIA L CHECK NUM: 6551	$-25.74	$52.56
10/02/2009	VOID	SMITH, BRAD A & CYNTHIA L CHECK NUM: 6528	$-27.02	$78.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	SMITH, BRAD A & CYNTHIA L	$104.24	$104.24
08/15/2008	PAYMENT	SMITH, BRAD A & CYNTHIA L CHECK NUM: 6296	$-92.76	$0.00
07/14/2008	BILL	SMITH, BRAD A & CYNTHIA L	$92.76	$92.76
08/24/2007	PAYMENT	SMITH, BRAD A & CYNTHIA L CHECK NUM: 5981	$-86.32	$0.00
07/13/2007	BILL	SMITH, BRAD A & CYNTHIA L	$86.32	$86.32
09/13/2006	PAYMENT	SMITH, BRAD A & CYNTHIA L CHECK NUM: 5608	$-81.13	$0.00
07/19/2006	BILL	SMITH, BRAD A & CYNTHIA L	$81.13	$81.13
09/06/2005	PAYMENT	SMITH, BRAD A & CYNTHIA L CHECK NUM: 5212	$-81.04	$0.00
07/21/2005	BILL	SMITH, BRAD A & CYNTHIA L	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SMITH, BRAD A & CYNTHI @	$81.17	$81.17
09/03/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SMITH, BRAD A & CYNTHI @	$81.15	$81.15