Tax Account 051-005-014

Print Page · · Payments Cart · New Search

Owners

JAMES, RAYMOND A & STEPHANIE M
504 CROYDON DR
SPRING CREEK, NV 89815-5920

Account Summary

Account ID	051-005-014
Account Type	Real Estate
Location	504 CROYDON DR
Balance	$691.73
Currently Due	$0.00

Account ID

051-005-014

Account Type

Real Estate

Location

504 CROYDON DR

Balance

$691.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.40
Total	$1,349.40
Paid	$657.67
Balance	$691.73
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

$1,349.40

Total

$1,349.40

Paid

$657.67

Balance

$691.73

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	$311.82	$0.00	$311.82	$311.82	$0.00
2	10/07/2024	10/17/2024	Paid	$345.85	$0.00	$345.85	$345.85	$0.00
3	01/06/2025	01/16/2025	Due	$345.85	$0.00	$345.85	$0.00	$345.85
4	03/03/2025	03/13/2025	Due	$345.88	$0.00	$345.88	$0.00	$691.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,154.03	$0.00	$1,154.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,068.72	$0.00	$1,068.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,102.44	$0.00	$1,102.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,043.93	$0.00	$1,043.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,007.06	$0.00	$1,007.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,010.35	$0.00	$1,010.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$913.03	$0.00	$913.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$830.72	$0.00	$830.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$826.98	$0.00	$826.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$819.81	$0.00	$819.81	$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 -	$-345.85	$691.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-311.82	$1,037.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.23	$1,349.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933343. REASON: AMENDMENT TO RE 2025	$311.82	$1,246.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.82	$934.35
07/10/2024	BILL	JAMES, RAYMOND A & STEPHANIE M	$1,246.17	$1,246.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.91	$287.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-287.91	$575.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.30	$863.73
07/12/2023	BILL	JAMES, RAYMOND A & STEPHANIE M	$1,154.03	$1,154.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.58	$266.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.58	$533.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.98	$799.74
07/12/2022	BILL	JAMES, RAYMOND A & STEPHANIE M	$1,068.72	$1,068.72
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-275.11	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-275.11	$275.11
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-275.11	$550.22
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-277.11	$825.33
07/14/2021	BILL	JAMES, RAYMOND A & STEPHANIE M	$1,102.44	$1,102.44
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-260.98	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-260.98	$260.98
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-260.98	$521.96
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-260.99	$782.94
07/15/2020	BILL	JAMES, RAYMOND A & STEPHANIE M	$1,043.93	$1,043.93
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-251.47	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-251.47	$251.47
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-251.47	$502.94
07/31/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 304250	$-252.65	$754.41
07/10/2019	BILL	JAMES, RAYMOND A & STEPHANIE M	$1,007.06	$1,007.06
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-252.29	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-252.29	$252.29
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-252.29	$504.58
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-253.48	$756.87
07/09/2018	BILL	JAMES, RAYMOND A & STEPHANIE M	$1,010.35	$1,010.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.57	$227.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.57	$455.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.32	$682.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$230.32	$913.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-230.32	$682.71
07/07/2017	BILL	JAMES, RAYMOND A & STEPHANIE M	$913.03	$913.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.68	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.68	$207.68
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.68	$415.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.68	$623.04
07/08/2016	BILL	JAMES, RAYMOND A & STEPHANIE M	$830.72	$830.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.74	$206.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.74	$413.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.76	$620.22
07/08/2015	BILL	JAMES, RAYMOND A & STEPHANIE M	$826.98	$826.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.63	$204.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.63	$409.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.92	$613.89
07/10/2014	BILL	JAMES, RAYMOND A & STEPHANIE M	$819.81	$819.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.47	$198.47
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-198.47	$396.94
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-198.47	$595.41
07/16/2013	BILL	JAMES, RAYMOND A & STEPHANIE M	$793.88	$793.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-192.06	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-192.06	$192.06
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-192.06	$384.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-192.07	$576.18
07/10/2012	BILL	JAMES, RAYMOND A & STEPHANIE M	$768.25	$768.25
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-184.19	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-184.19	$184.19
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-184.19	$368.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-184.22	$552.57
07/14/2011	BILL	JAMES, RAYMOND A & STEPHANIE M	$736.79	$736.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-187.29	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-187.29	$187.29
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-187.29	$374.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-187.29	$561.87
07/14/2010	BILL	JAMES, RAYMOND A & STEPHANIE M	$749.16	$749.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-177.69	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-177.69	$177.69
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-177.69	$355.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-178.97	$533.07
07/21/2009	BILL	JAMES, RAYMOND A & STEPHANIE M	$712.04	$712.04
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-163.96	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-163.96	$163.96
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-163.96	$327.92
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-165.23	$491.88
07/14/2008	BILL	JAMES, RAYMOND A & STEPHANIE M	$657.11	$657.11
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-159.42	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-159.42	$159.42
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-159.42	$318.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-159.42	$478.26
07/13/2007	BILL	JAMES, RAYMOND A & STEPHANIE M	$637.68	$637.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-157.30	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-157.30	$157.30
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-157.30	$314.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-157.31	$471.90
07/19/2006	BILL	JAMES, RAYMOND A & STEPHANIE M	$629.21	$629.21
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-147.28	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-147.25	$147.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-147.31	$294.53
08/09/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 426309	$-147.31	$441.84
07/21/2005	BILL	JAMES, RAYMOND A & STEPHANIE M	$589.15	$589.15
02/16/2005	PAYMENT	@	$-146.93	$0.00
12/15/2004	PAYMENT	@	$-146.93	$146.93
10/15/2004	PAYMENT	@	$-299.77	$293.86
07/01/2004	PENALTY	Penalty 04-05	$5.88	$593.63
07/01/2004	BILL	SEC OF VETERANS AFFAIR @	$587.75	$587.75
02/27/2004	PAYMENT	@	$-145.68	$0.00
01/05/2004	PAYMENT	@	$-145.68	$145.68
10/08/2003	PAYMENT	@	$-145.68	$291.36
08/18/2003	PAYMENT	@	$-145.70	$437.04
07/01/2003	BILL	LANDSIDEL, WILLIAM F & @	$582.74	$582.74