Tax Account 051-005-018

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Owners

PRICE, CHARLES D & BOBETTE P
301 CROYDON LN
SPRING CREEK, NV 89815-5910

Account Summary

Account ID	051-005-018
Account Type	Real Estate
Location	301 CROYDON LN
Balance	$1,926.76
Currently Due	$0.00

Account ID

051-005-018

Account Type

Real Estate

Location

301 CROYDON LN

Balance

$1,926.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,751.59
Total	$3,751.59
Paid	$1,824.83
Balance	$1,926.76
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

$3,751.59

Total

$3,751.59

Paid

$1,824.83

Balance

$1,926.76

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	$861.45	$0.00	$861.45	$861.45	$0.00
2	10/07/2024	10/17/2024	Paid	$963.38	$0.00	$963.38	$963.38	$0.00
3	01/06/2025	01/16/2025	Due	$963.38	$0.00	$963.38	$0.00	$963.38
4	03/03/2025	03/13/2025	Due	$963.38	$0.00	$963.38	$0.00	$1,926.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,344.49	$0.00	$3,344.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,247.15	$0.00	$3,247.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,172.07	$0.00	$3,172.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,079.60	$0.00	$3,079.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,989.30	$0.00	$2,989.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,971.40	$0.00	$2,971.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,630.13	$0.00	$2,630.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,485.44	$0.00	$2,485.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,413.04	$24.13	$2,437.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,344.03	$0.00	$2,344.03	$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 -	$-963.38	$1,926.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-861.45	$2,890.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$306.84	$3,751.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933302. REASON: AMENDMENT TO RE 2025	$861.45	$3,444.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-861.45	$2,583.30
07/10/2024	BILL	PRICE, CHARLES D & BOBETTE P	$3,444.75	$3,444.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.52	$835.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.52	$1,671.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.93	$2,506.56
07/12/2023	BILL	PRICE, CHARLES D & BOBETTE P	$3,344.49	$3,344.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.19	$811.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.19	$1,622.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.58	$2,433.57
07/12/2022	BILL	PRICE, CHARLES D & BOBETTE P	$3,247.15	$3,247.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.52	$792.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.52	$1,585.04
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-794.51	$2,377.56
07/14/2021	BILL	PRICE, CHARLES D & BOBETTE P	$3,172.07	$3,172.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.90	$769.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.90	$1,539.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-769.90	$2,309.70
07/15/2020	BILL	PRICE, CHARLES D & BOBETTE P	$3,079.60	$3,079.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.03	$747.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.03	$1,494.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-748.21	$2,241.09
07/10/2019	BILL	PRICE, CHARLES D & BOBETTE P	$2,989.30	$2,989.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-742.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.56	$742.56
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-742.56	$1,485.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.72	$2,227.68
07/09/2018	BILL	PRICE, CHARLES D & BOBETTE P	$2,971.40	$2,971.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.84	$656.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.84	$1,313.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.61	$1,970.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$659.61	$2,630.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-659.61	$1,970.52
07/07/2017	BILL	PRICE, CHARLES D & BOBETTE P	$2,630.13	$2,630.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.36	$621.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.36	$1,242.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.36	$1,864.08
07/08/2016	BILL	PRICE, CHARLES D & BOBETTE P	$2,485.44	$2,485.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.26	$603.26
12/30/2015	PAYMENT	CORELOGIC CHECK NUM: 200044361	$-627.39	$1,206.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.13	$1,833.91
07/31/2015	PAYMENT	PENNYMAC CHECK NUM: 000816010	$-603.26	$1,809.78
07/08/2015	BILL	PRICE, CHARLES D & BOBETTE P	$2,413.04	$2,413.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.69	$585.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.69	$1,171.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.96	$1,757.07
07/10/2014	BILL	PRICE, CHARLES D & BOBETTE P	$2,344.03	$2,344.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.63	$568.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.63	$1,137.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.63	$1,705.89
07/16/2013	BILL	PRICE, CHARLES D & BOBETTE P	$2,274.52	$2,274.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.06	$552.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.06	$1,104.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.09	$1,656.18
07/10/2012	BILL	PRICE, CHARLES D & BOBETTE P	$2,208.27	$2,208.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.98	$535.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.98	$1,071.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.01	$1,607.94
07/14/2011	BILL	PRICE, CHARLES D & BOBETTE P	$2,143.95	$2,143.95
04/13/2011	PAYMENT	PRICE, CHARLES D & BOBETTE P CHECK NUM: 1051	$-23.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.92	$23.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-553.69	$23.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.89	$576.73
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-553.69	$575.84
10/15/2010	PAYMENT	PENNYMAC LOAN CHECK NUM: 121037	$-553.69	$1,129.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.15	$1,683.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-553.72	$1,661.07
07/14/2010	BILL	PRICE, CHARLES D & BOBETTE P	$2,214.79	$2,214.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.56	$537.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-537.56	$1,075.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-538.85	$1,612.68
07/21/2009	BILL	PRICE, CHARLES D & BOBETTE P	$2,151.53	$2,151.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$520.83	$520.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.83	$520.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-520.83	$1,041.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.11	$1,562.49
07/14/2008	BILL	PRICE, CHARLES D & BOBETTE P	$2,084.60	$2,084.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-50.04	$500.43
11/19/2007	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK NUM: 53800	$-1,521.31	$550.47
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.04	$2,071.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.02	$2,021.74
07/13/2007	BILL	PRICE, CHARLES D & BOBETTE P	$2,001.72	$2,001.72
09/06/2006	PAYMENT	PRICE, CHARLES D & BOBETTE P CHECK NUM: 7324	$-135.22	$0.00
07/19/2006	BILL	PRICE, CHARLES D & BOBETTE P	$135.22	$135.22
08/05/2005	PAYMENT	PRICE, CHARLES D & BOBETTE P CHECK NUM: 6853	$-135.07	$0.00
07/21/2005	BILL	PRICE, CHARLES D & BOBETTE P	$135.07	$135.07
08/13/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	PRICE, CHARLES D & BOB @	$135.28	$135.28
08/08/2003	PAYMENT	@	$-135.25	$0.00
07/01/2003	BILL	PRICE, CHARLES D & BOB @	$135.25	$135.25