Tax Account 051-005-020

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Owners

DAWSON, TIMOTHY R & AMY E
278 CROYDON LN
SPRING CREEK, NV 89815-5910

Account Summary

Account ID	051-005-020
Account Type	Real Estate
Location	278 CROYDON LN
Balance	$845.80
Currently Due	$0.00

Account ID

051-005-020

Account Type

Real Estate

Location

278 CROYDON LN

Balance

$845.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,645.05
Total	$1,645.05
Paid	$799.25
Balance	$845.80
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

$1,645.05

Total

$1,645.05

Paid

$799.25

Balance

$845.80

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	$376.36	$0.00	$376.36	$376.36	$0.00
2	10/07/2024	10/17/2024	Paid	$422.89	$0.00	$422.89	$422.89	$0.00
3	01/06/2025	01/16/2025	Due	$422.89	$0.00	$422.89	$0.00	$422.89
4	03/03/2025	03/13/2025	Due	$422.91	$0.00	$422.91	$0.00	$845.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,460.79	$0.00	$1,460.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,418.30	$0.00	$1,418.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,376.65	$0.00	$1,376.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,336.46	$0.00	$1,336.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,296.93	$0.00	$1,296.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,303.56	$0.00	$1,303.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,177.21	$0.00	$1,177.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,166.26	$0.00	$1,166.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,157.08	$0.00	$1,157.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,143.05	$0.00	$1,143.05	$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 -	$-422.89	$845.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-376.36	$1,268.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.51	$1,645.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935960. REASON: AMENDMENT TO RE 2025	$376.36	$1,504.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.36	$1,128.18
07/10/2024	BILL	DAWSON, TIMOTHY R & AMY E	$1,504.54	$1,504.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.60	$364.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.60	$729.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.99	$1,093.80
07/12/2023	BILL	DAWSON, TIMOTHY R & AMY E	$1,460.79	$1,460.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.97	$353.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.97	$707.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-356.39	$1,061.91
07/12/2022	BILL	DAWSON, TIMOTHY R & AMY E	$1,418.30	$1,418.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.67	$0.00
12/13/2021	PAYMENT	RADIAN SETTLEMENT SERVICES CHECK NUM: 144200	$-343.67	$343.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.67	$687.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.64	$1,031.01
07/14/2021	BILL	DAWSON, TIMOTHY R & AMY E	$1,376.65	$1,376.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.12	$334.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.12	$668.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.10	$1,002.36
07/15/2020	BILL	DAWSON, TIMOTHY R & AMY E	$1,336.46	$1,336.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.94	$323.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.94	$647.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-325.11	$971.82
07/10/2019	BILL	DAWSON, TIMOTHY R & AMY E	$1,296.93	$1,296.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-325.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.60	$325.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.60	$651.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.76	$976.80
07/09/2018	BILL	DAWSON, TIMOTHY R & AMY E	$1,303.56	$1,303.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.61	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.61	$293.61
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.61	$587.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.38	$880.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$296.38	$1,177.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-296.38	$880.83
07/07/2017	BILL	DAWSON, TIMOTHY R & AMY E	$1,177.21	$1,177.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.56	$291.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.56	$583.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.58	$874.68
07/08/2016	BILL	DAWSON, TIMOTHY R & AMY E	$1,166.26	$1,166.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.27	$289.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.27	$578.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.27	$867.81
07/08/2015	BILL	DAWSON, TIMOTHY R & AMY E	$1,157.08	$1,157.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.44	$285.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.44	$570.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.73	$856.32
07/10/2014	BILL	DAWSON, TIMOTHY R & AMY E	$1,143.05	$1,143.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.13	$277.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.13	$554.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.14	$831.39
07/16/2013	BILL	DAWSON, TIMOTHY R & AMY E	$1,108.53	$1,108.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.06	$269.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.06	$538.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.06	$807.18
07/10/2012	BILL	DAWSON, TIMOTHY R & AMY E	$1,076.24	$1,076.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.36	$262.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.36	$524.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.36	$787.08
07/14/2011	BILL	DAWSON, TIMOTHY R & AMY E	$1,049.44	$1,049.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.10	$266.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.10	$532.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-266.11	$798.30
07/14/2010	BILL	DAWSON, TIMOTHY R & AMY E	$1,064.41	$1,064.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.35	$258.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.35	$516.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.62	$775.05
07/21/2009	BILL	DAWSON, TIMOTHY R & AMY E	$1,034.67	$1,034.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.75	$249.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.75	$249.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.75	$499.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.01	$749.25
07/14/2008	BILL	DAWSON, TIMOTHY R & AMY E	$1,000.26	$1,000.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.46	$242.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.46	$484.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.49	$727.38
07/13/2007	BILL	DAWSON, TIMOTHY R & AMY E	$969.87	$969.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.68	$228.68
10/06/2006	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 2609	$-228.68	$457.36
09/05/2006	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 2569	$-228.70	$686.04
07/19/2006	BILL	HOLDAWAY, RICK D & PENNY M TR	$914.74	$914.74
02/28/2006	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 2465	$-222.02	$0.00
12/30/2005	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 2437	$-222.02	$222.02
11/07/2005	PAYMENT	HOLDAWAY, RICK D & PENNY M TR CHECK NUM: 2405	$-475.14	$444.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.20	$919.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.88	$896.98
07/21/2005	BILL	HOLDAWAY, RICK D & PENNY M TR	$888.10	$888.10
02/28/2005	PAYMENT	@	$-221.46	$0.00
12/28/2004	PAYMENT	@	$-221.46	$221.46
10/05/2004	PAYMENT	@	$-221.46	$442.92
08/10/2004	PAYMENT	@	$-221.49	$664.38
07/01/2004	BILL	HOLDAWAY, RICK D & PEN @	$885.87	$885.87
03/03/2004	PAYMENT	@	$-219.62	$0.00
01/07/2004	PAYMENT	@	$-219.62	$219.62
10/07/2003	PAYMENT	@	$-219.62	$439.24
08/15/2003	PAYMENT	@	$-219.62	$658.86
07/01/2003	BILL	HOLDAWAY, RICK D & PEN @	$878.48	$878.48