Tax Account 051-005-019

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Owners

ALLRED, JAMES L & LARINDA L
264 OAKSHIRE DR
SPRING CREEK, NV 89815-6029

734432

Account Summary

Account ID	051-005-019
Account Type	Real Estate
Location	290 CROYDON LN
Balance	$520.11
Currently Due	$0.00

Account ID

051-005-019

Account Type

Real Estate

Location

290 CROYDON LN

Balance

$520.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,011.24
Total	$1,011.24
Paid	$491.13
Balance	$520.11
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

$1,011.24

Total

$1,011.24

Paid

$491.13

Balance

$520.11

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	$231.08	$0.00	$231.08	$231.08	$0.00
2	10/07/2024	10/17/2024	Paid	$260.05	$0.00	$260.05	$260.05	$0.00
3	01/06/2025	01/16/2025	Due	$260.05	$0.00	$260.05	$0.00	$260.05
4	03/03/2025	03/13/2025	Due	$260.06	$0.00	$260.06	$0.00	$520.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.81	$0.00	$896.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$870.76	$0.00	$870.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$845.05	$0.00	$845.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$800.19	$0.00	$800.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$771.79	$0.00	$771.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$783.32	$0.00	$783.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$715.35	$25.19	$740.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$719.29	$156.82	$876.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$719.67	$127.64	$847.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$723.57	$108.62	$832.19	$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 -	$-260.05	$520.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-231.08	$780.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.61	$1,011.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935112. REASON: AMENDMENT TO RE 2025	$231.08	$923.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.08	$692.55
07/10/2024	BILL	ALLRED, JAMES L & LARINDA L	$923.63	$923.63
02/23/2024	PAYMENT	JL ALLRED ACH 9070 - 035605986	$-223.60	$0.00
12/28/2023	PAYMENT	JL ALLRED ACH 9070 - 035376697	$-223.60	$223.60
09/29/2023	PAYMENT	JL ALLRED ACH 9070 - 035079127	$-223.60	$447.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.01	$670.80
07/12/2023	BILL	ALLRED, JAMES L & LARINDA L	$896.81	$896.81
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.09	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.09	$217.09
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.09	$434.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.49	$651.27
07/12/2022	BILL	ALLRED, JAMES L & LARINDA L	$870.76	$870.76
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.77	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.77	$210.77
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.77	$421.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.74	$632.31
07/14/2021	BILL	ALLRED, JAMES L & LARINDA L	$845.05	$845.05
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-200.05	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-200.05	$200.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-200.05	$400.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-200.04	$600.15
07/15/2020	BILL	ALLRED, JAMES L & LARINDA L	$800.19	$800.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-192.65	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.65	$192.65
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.65	$385.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.84	$577.95
07/10/2019	BILL	ALLRED, JAMES L & LARINDA L	$771.79	$771.79
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.54	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.54	$195.54
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.54	$391.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.70	$586.62
07/09/2018	BILL	ALLRED, JAMES L & LARINDA L	$783.32	$783.32
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.15	$0.00
01/05/2018	PAYMENT	RELIANT TITLE CHECK NUM: 026771	$-36.04	$178.15
12/15/2017	PAYMENT	RELIANT TITLE CHECK NUM: 026123	$-1,409.14	$214.19
12/01/2017	INTEREST	Monthly Interest	$6.03	$1,623.33
11/01/2017	INTEREST	Monthly Interest	$6.03	$1,617.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.95	$1,611.27
10/02/2017	INTEREST	Monthly Interest	$6.03	$1,593.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.24	$1,587.29
09/01/2017	INTEREST	Monthly Interest	$6.03	$1,580.05
08/01/2017	INTEREST	Monthly Interest	$6.03	$1,574.02
07/07/2017	BILL	ERIO, GEORGE W TR	$715.35	$1,567.99
07/03/2017	INTEREST	Monthly Interest	$6.03	$852.64
06/01/2017	INTEREST	Monthly Interest	$6.03	$846.61
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$840.58
05/01/2017	INTEREST	Monthly Interest	$0.04	$833.58
04/03/2017	INTEREST	Monthly Interest	$0.04	$833.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.35	$833.50
03/01/2017	INTEREST	Monthly Interest	$0.04	$783.15
02/01/2017	INTEREST	Monthly Interest	$0.04	$783.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.37	$783.07
01/03/2017	INTEREST	Monthly Interest	$0.04	$750.70
12/01/2016	INTEREST	Monthly Interest	$0.04	$750.66
11/01/2016	INTEREST	Monthly Interest	$0.04	$750.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.98	$750.58
10/05/2016	INTEREST	Monthly Interest	$0.04	$732.60
09/01/2016	INTEREST	Monthly Interest	$0.04	$732.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.19	$732.52
08/01/2016	INTEREST	Monthly Interest	$0.04	$725.33
07/08/2016	PAYMENT	ERIO, GEORGE WILLIAM CHECK NUM: 2005	$-840.63	$725.29
07/08/2016	BILL	ERIO, GEORGE W TR	$719.29	$1,565.92
07/01/2016	INTEREST	Monthly Interest	$6.00	$846.63
06/01/2016	INTEREST	Monthly Interest	$6.00	$840.63
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$834.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.38	$827.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.39	$777.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.99	$744.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.20	$726.87
07/08/2015	BILL	ERIO, GEORGE W TR	$719.67	$719.67
05/04/2015	PAYMENT	US BANK CHECK NUM: 1026518909	$-832.19	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.65	$832.19
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.58	$781.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.12	$748.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.27	$730.84
07/10/2014	BILL	ERIO, GEORGE W TR	$723.57	$723.57
04/29/2014	PAYMENT	ERIO, GEORGE W/ERIOTECH LLC CREDIT: D	$-812.77	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$49.47	$812.77
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.80	$763.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.67	$731.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.07	$713.83
07/16/2013	BILL	ERIO, GEORGE W TR	$706.76	$706.76
02/14/2013	PAYMENT	ERIO, GEORGE W TR CHECK NUM: 0121	$-747.64	$0.00
02/04/2013	ADJUSTMENT	Cannot locate the check	$747.64	$747.64
02/01/2013	VOID	ERIO, GEORGE W TR CHECK	$-747.64	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.15	$747.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.31	$716.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.92	$699.18
07/10/2012	BILL	ERIO, GEORGE W TR	$692.26	$692.26
06/06/2012	PAYMENT	ERIO, GEORGE CREDIT: D BANK: OP INTERNET NUM: 01500G	$-796.67	$0.00
06/01/2012	INTEREST	Monthly Interest	$5.68	$796.67
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$790.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.72	$783.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.68	$736.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.04	$705.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.82	$688.55
07/14/2011	BILL	ERIO, GEORGE W TR	$681.73	$681.73
05/09/2011	PAYMENT	ERIO, GEORGE W CHECK NUM: 1723	$-373.43	$0.00
05/09/2011	AMENDMENT	Removed pen, too small to bill	$-2.00	$373.43
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$375.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.22	$368.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.89	$351.21
09/29/2010	PAYMENT	ERIO, GEORGE W CHECK NUM: 1669	$-351.23	$344.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.89	$695.55
07/14/2010	BILL	ERIO, GEORGE W TR	$688.66	$688.66
03/11/2010	PAYMENT	ERIO, GEORGE W TR CREDIT: D	$-723.53	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.16	$723.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.78	$693.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.74	$676.59
07/21/2009	BILL	ERIO, GEORGE W TR	$669.85	$669.85
04/17/2009	PAYMENT	ERIO, GEORGE CHECK NUM: 1592	$-743.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.23	$743.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.09	$697.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.18	$668.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.50	$652.58
07/14/2008	BILL	ERIO, GEORGE	$646.08	$646.08
03/06/2008	PAYMENT	ERIO, GEORGE CHECK NUM: 1576	$-320.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.29	$320.75
10/03/2007	PAYMENT	ERIO, GEORGE CHECK NUM: 1558	$-320.78	$314.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.29	$635.24
07/13/2007	BILL	ERIO, GEORGE	$628.95	$628.95
01/10/2007	PAYMENT	ERIO, GEORGE CHECK NUM: 1511	$-639.58	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.45	$639.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.18	$624.13
07/19/2006	BILL	ERIO, GEORGE	$617.95	$617.95
01/11/2006	PAYMENT	ERIO, GEORGE CHECK NUM: 0993	$-299.96	$0.00
09/20/2005	PAYMENT	ERIO, GEORGE CHECK NUM: 768	$-305.99	$299.96
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.00	$605.95
07/21/2005	BILL	ERIO, GEORGE	$599.95	$599.95
01/07/2005	PAYMENT	@	$-299.28	$0.00
10/12/2004	PAYMENT	@	$-149.64	$299.28
08/25/2004	PAYMENT	@	$-149.65	$448.92
07/01/2004	BILL	ERIO, GEORGE @	$598.57	$598.57
09/04/2003	PAYMENT	@	$-594.07	$0.00
07/01/2003	BILL	ERIO, GEORGE @	$594.07	$594.07