Tax Account 051-005-021

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Owners

MASSIMILLO, JOVANI ANTHONY ETAL
516 CROYDON DR
SPRING CREEK, NV 89815-5919

RAMSEY, NATALIE JOANNE ET AL

811457

Account Summary

Account ID	051-005-021
Account Type	Real Estate
Location	516 CROYDON DR
Balance	$588.58
Currently Due	$0.00

Account ID

051-005-021

Account Type

Real Estate

Location

516 CROYDON DR

Balance

$588.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,157.27
Total	$1,157.27
Paid	$568.69
Balance	$588.58
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

$1,157.27

Total

$1,157.27

Paid

$568.69

Balance

$588.58

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	$274.43	$0.00	$274.43	$274.43	$0.00
2	10/07/2024	10/17/2024	Paid	$294.26	$0.00	$294.26	$294.26	$0.00
3	01/06/2025	01/16/2025	Due	$294.26	$0.00	$294.26	$0.00	$294.26
4	03/03/2025	03/13/2025	Due	$294.32	$0.00	$294.32	$0.00	$588.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,015.49	$0.00	$1,015.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$904.38	$0.00	$904.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$959.90	$0.00	$959.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$914.58	$2.78	$917.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$882.20	$0.00	$882.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$893.11	$0.00	$893.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$812.97	$0.00	$812.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$818.81	$0.00	$818.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$821.11	$0.00	$821.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$823.60	$0.00	$823.60	$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 -	$-294.26	$588.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-274.43	$882.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.72	$1,157.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934483. REASON: AMENDMENT TO RE 2025	$274.43	$1,096.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.43	$822.12
07/10/2024	BILL	MASSIMILLO, JOVANI ANTHONY ETAL	$1,096.55	$1,096.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.27	$253.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-253.27	$506.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.68	$759.81
07/12/2023	BILL	MASSIMILLO, JOVANI ANTHONY ETA	$1,015.49	$1,015.49
02/22/2023	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53241823	$-225.49	$0.00
10/03/2022	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 259280	$-225.49	$225.49
09/28/2022	PAYMENT	B BAR C LLC CHECK NUM: 6997	$-225.49	$450.98
08/10/2022	PAYMENT	B BAR C LLC CHECK NUM: 6982	$-227.91	$676.47
07/12/2022	BILL	B BAR C PROPERTIES LLC	$904.38	$904.38
11/12/2021	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6938	$-239.48	$0.00
10/14/2021	PAYMENT	B BAR C LLC CHECK NUM: 6935	$-239.48	$239.48
09/08/2021	PAYMENT	B BAR C LLC CHECK NUM: 6924	$-239.48	$478.96
08/13/2021	PAYMENT	B BARC C LLC CHECK NUM: 6919	$-241.46	$718.44
07/14/2021	BILL	B BAR C PROPERTIES LLC	$959.90	$959.90
03/02/2021	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: ACH	$-2.78	$0.00
02/26/2021	PAYMENT	B BAR C LLC CHECK NUM: 006871	$-228.65	$2.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.78	$231.43
12/28/2020	PAYMENT	B BAR C LLC CHECK NUM: 006849	$-228.65	$228.65
09/29/2020	PAYMENT	B BAR C LLC CHECK NUM: 6816	$-228.65	$457.30
08/13/2020	PAYMENT	B BAR C LLC CHECK NUM: 6799	$-228.63	$685.95
07/15/2020	BILL	B BAR C PROPERTIES LLC	$914.58	$914.58
02/14/2020	PAYMENT	B BAR C LLC CHECK NUM: 6750	$-220.26	$0.00
01/09/2020	PAYMENT	B BAR C LLC CHECK NUM: 6736	$-220.26	$220.26
10/10/2019	PAYMENT	B BAR C LLC CHECK NUM: 6706	$-220.26	$440.52
08/23/2019	PAYMENT	B BAR C LLC CHECK NUM: 6690	$-221.42	$660.78
07/10/2019	BILL	B BAR C PROPERTIES LLC	$882.20	$882.20
03/04/2019	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6608	$-222.98	$0.00
01/07/2019	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6578	$-222.98	$222.98
10/10/2018	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6555	$-222.98	$445.96
08/28/2018	PAYMENT	B BAR C LLC CHECK NUM: 6542	$-224.17	$668.94
07/09/2018	BILL	B BAR C PROPERTIES LLC	$893.11	$893.11
03/12/2018	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6503	$-202.55	$0.00
01/02/2018	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6487	$-202.55	$202.55
10/03/2017	PAYMENT	B BAR C LLC CHECK NUM: 6447	$-202.55	$405.10
08/09/2017	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6427	$-205.32	$607.65
07/07/2017	BILL	B BAR C PROPERTIES LLC	$812.97	$812.97
02/13/2017	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6351	$-204.70	$0.00
12/19/2016	PAYMENT	B BAR C LLC CHECK NUM: 6315	$-204.70	$204.70
10/11/2016	PAYMENT	B BAR C PROPERTIES LLC CHECK NUM: 6286	$-204.70	$409.40
07/26/2016	PAYMENT	B BAR C LLC CHECK NUM: 6246	$-204.71	$614.10
07/08/2016	BILL	B BAR C PROPERTIES LLC	$818.81	$818.81
12/04/2015	PAYMENT	B BAR C CHECK NUM: 6183	$-410.54	$0.00
09/29/2015	PAYMENT	B BAR C CHECK NUM: 006139	$-205.27	$410.54
08/11/2015	PAYMENT	B BAR C CHECK NUM: 6103	$-205.30	$615.81
07/08/2015	BILL	SWARTZ, BETH L	$821.11	$821.11
03/05/2015	PAYMENT	B BAR C CHECK NUM: 006039	$-205.58	$0.00
12/22/2014	PAYMENT	B BAR C CHECK NUM: 6009	$-205.58	$205.58
09/29/2014	PAYMENT	B BAR C CHECK NUM: 5971	$-205.58	$411.16
08/05/2014	PAYMENT	B BAR C CHECK NUM: 5941	$-206.86	$616.74
07/10/2014	BILL	SWARTZ, BETH L	$823.60	$823.60
02/25/2014	PAYMENT	B BAR C CHECK NUM: 5873	$-200.59	$0.00
12/09/2013	PAYMENT	B BAR C BETH L SWARTZ CHECK NUM: 5855	$-200.59	$200.59
09/17/2013	PAYMENT	B BAR C CHECK NUM: 5834	$-200.59	$401.18
08/08/2013	PAYMENT	B BAR C CHECK NUM: 5819	$-200.61	$601.77
07/16/2013	BILL	SWARTZ, BETH L	$802.38	$802.38
04/04/2013	PAYMENT	B BAR C CHECK NUM: 5775	$-417.02	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.49	$417.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.79	$397.53
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-194.87	$389.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-194.89	$584.61
07/10/2012	BILL	FEDERAL HOME LOAN MORTGAGE COR	$779.50	$779.50
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-191.52	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-191.52	$191.52
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-191.52	$383.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-191.52	$574.56
07/14/2011	BILL	SAARELA, GARY M & COURTNEY A	$766.08	$766.08
03/21/2011	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-187.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-187.61	$187.61
12/02/2010	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$375.22
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-187.61	$375.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-187.64	$562.83
07/14/2010	BILL	SAARELA, GARY M & COURTNEY A	$750.47	$750.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-182.15	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-182.15	$182.15
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-182.15	$364.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-183.41	$546.45
07/21/2009	BILL	SAARELA, GARY M & COURTNEY A	$729.86	$729.86
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-175.77	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-175.77	$175.77
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-175.77	$351.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-177.03	$527.31
07/14/2008	BILL	SAARELA, GARY M & COURTNEY A	$704.34	$704.34
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-170.84	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-170.84	$170.84
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-170.84	$341.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-170.85	$512.52
07/13/2007	BILL	SAARELA, GARY M & COURTNEY A	$683.37	$683.37
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-177.22	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.22	$177.22
09/29/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309751	$-177.22	$354.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.24	$531.66
07/19/2006	BILL	WEILER, NATHAN J	$708.90	$708.90
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-165.94	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-165.94	$165.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.94	$331.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.94	$497.82
07/21/2005	BILL	WEILER, NATHAN J	$663.76	$663.76
03/04/2005	PAYMENT	@	$-165.48	$0.00
12/29/2004	PAYMENT	@	$-165.48	$165.48
10/14/2004	PAYMENT	@	$-165.48	$330.96
08/24/2004	PAYMENT	@	$-165.51	$496.44
07/01/2004	BILL	MCLAUGHLIN, BRIAN C & @	$661.95	$661.95
03/10/2004	PAYMENT	@	$-164.04	$0.00
01/09/2004	PAYMENT	@	$-164.04	$164.04
09/15/2003	PAYMENT	@	$-164.04	$328.08
08/06/2003	PAYMENT	@	$-164.04	$492.12
07/01/2003	BILL	MCLAUGHLIN, BRIAN C & @	$656.16	$656.16