Tax Account 051-005-016

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Owners

MILLARD, MICHAEL J & TIFANY L
277 CROYDON LN
SPRING CREEK, NV 89815-5910

671174~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-005-016
Account Type	Real Estate
Location	277 CROYDON LN
Balance	$1,428.50
Currently Due	$0.00

Account ID

051-005-016

Account Type

Real Estate

Location

277 CROYDON LN

Balance

$1,428.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,781.32
Total	$2,781.32
Paid	$1,352.82
Balance	$1,428.50
Due	$0.00
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

$2,781.32

Total

$2,781.32

Paid

$1,352.82

Balance

$1,428.50

Due

$0.00

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	$638.58	$0.00	$638.58	$638.58	$0.00
2	10/07/2024	10/17/2024	Paid	$714.24	$0.00	$714.24	$714.24	$0.00
3	01/06/2025	01/16/2025	Due	$714.24	$0.00	$714.24	$0.00	$714.24
4	03/03/2025	03/13/2025	Due	$714.26	$0.00	$714.26	$0.00	$1,428.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,478.84	$0.00	$2,478.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,406.71	$0.00	$2,406.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,352.49	$0.00	$2,352.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,283.88	$0.00	$2,283.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,216.75	$0.00	$2,216.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,216.32	$0.00	$2,216.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,962.68	$0.00	$1,962.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,902.84	$0.00	$1,902.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,864.60	$0.00	$1,864.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,811.55	$0.00	$1,811.55	$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 -	$-714.24	$1,428.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-638.58	$2,142.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.20	$2,781.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935959. REASON: AMENDMENT TO RE 2025	$638.58	$2,553.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.58	$1,914.54
07/10/2024	BILL	MILLARD, MICHAEL J & TIFANY L	$2,553.12	$2,553.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-619.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-619.11	$619.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-619.11	$1,238.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.51	$1,857.33
07/12/2023	BILL	MILLARD, MICHAEL J & TIFANY L	$2,478.84	$2,478.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.08	$601.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.08	$1,202.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-603.47	$1,803.24
07/12/2022	BILL	MILLARD, MICHAEL J & TIFANY L	$2,406.71	$2,406.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.63	$587.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.63	$1,175.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.60	$1,762.89
07/14/2021	BILL	MILLARD, MICHAEL J & TIFANY L	$2,352.49	$2,352.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.97	$570.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.97	$1,141.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.97	$1,712.91
07/15/2020	BILL	MILLARD, MICHAEL J & TIFANY L	$2,283.88	$2,283.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.89	$553.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.89	$1,107.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-555.08	$1,661.67
07/10/2019	BILL	MILLARD, MICHAEL J & TIFANY L	$2,216.75	$2,216.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-553.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.79	$553.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.79	$1,107.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.95	$1,661.37
07/09/2018	BILL	MILLARD, MICHAEL J & TIFANY L	$2,216.32	$2,216.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.98	$489.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.98	$979.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.74	$1,469.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$492.74	$1,962.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-492.74	$1,469.94
07/07/2017	BILL	MILLARD, MICHAEL J & TIFANY L	$1,962.68	$1,962.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.71	$0.00
12/12/2016	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1364419	$-475.71	$475.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.71	$951.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.71	$1,427.13
07/08/2016	BILL	MILLARD, MICHAEL J & TIFANY L	$1,902.84	$1,902.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.15	$466.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.15	$932.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.15	$1,398.45
07/08/2015	BILL	MILLARD, MICHAEL J & TIFANY L	$1,864.60	$1,864.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.57	$452.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.57	$905.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.84	$1,357.71
07/10/2014	BILL	MILLARD, MICHAEL J & TIFANY L	$1,811.55	$1,811.55
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.38	$439.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.38	$878.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.41	$1,318.14
07/16/2013	BILL	MILLARD, MICHAEL J & TIFANY L	$1,757.55	$1,757.55
08/02/2012	PAYMENT	CABAEL, ALEJANDRO J JR CHECK NUM: 1698	$-199.56	$0.00
07/10/2012	BILL	CABAEL, ALEJANDRO J JR ET AL	$199.56	$199.56
08/08/2011	PAYMENT	CABAEL, ALEJANDRO J CHECK NUM: M.O.	$-187.39	$0.00
07/14/2011	BILL	CABAEL, ALEJANDRO J JR ET AL	$187.39	$187.39
08/04/2010	PAYMENT	CABAEL, ALEJANDRO J JR CHECK NUM: 1631	$-177.78	$0.00
07/14/2010	BILL	CABAEL, ALEJANDRO J JR ET AL	$177.78	$177.78
08/26/2009	PAYMENT	CABAEL, ALEJANDRO J &DOMINICA CHECK NUM: 1526	$-169.92	$0.00
07/21/2009	BILL	CABAEL, ALEJANDRO J &DOMINICA	$169.92	$169.92
03/31/2009	PAYMENT	CABAEL, ALEJANDRO J &DOMINICA CHECK NUM: 1469	$-7.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.28	$7.22
01/20/2009	PAYMENT	DOMINICA GABAEL CHECK NUM: 209	$-159.21	$6.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.94	$166.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$159.21
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$155.33
07/14/2008	BILL	CABAEL, ALEJANDRO J &DOMINICA	$153.75	$153.75
08/23/2007	PAYMENT	CABAEL, ALEJANDRO CHECK NUM: 1238	$-143.87	$0.00
07/13/2007	BILL	CABAEL, ALEJANDRO J &DOMINICA	$143.87	$143.87
08/30/2006	PAYMENT	CABAEL, ALEJANDRO J &DOMINICA CHECK NUM: 223	$-135.22	$0.00
07/19/2006	BILL	CABAEL, ALEJANDRO J &DOMINICA	$135.22	$135.22
08/23/2005	PAYMENT	CABAEL, ALEJANDRO J &DOMINICA CHECK NUM: 171	$-135.07	$0.00
07/21/2005	BILL	CABAEL, ALEJANDRO J &DOMINICA	$135.07	$135.07
08/10/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	CABAEL, ALEJANDRO J & @	$135.28	$135.28
08/18/2003	PAYMENT	@	$-135.25	$0.00
07/01/2003	BILL	CABAEL, ALEJANDRO J & @	$135.25	$135.25