Tax Account 051-005-024

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Owners

GORDING, DACHE C
534 CROYDON DR
SPRING CREEK, NV 89815-5919

705527

Account Summary

Account ID	051-005-024
Account Type	Real Estate
Location	534 CROYDON DR
Balance	$751.71
Currently Due	$0.00

Account ID

051-005-024

Account Type

Real Estate

Location

534 CROYDON DR

Balance

$751.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,463.77
Total	$1,463.77
Paid	$712.06
Balance	$751.71
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

$1,463.77

Total

$1,463.77

Paid

$712.06

Balance

$751.71

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	$336.22	$0.00	$336.22	$336.22	$0.00
2	10/07/2024	10/17/2024	Paid	$375.84	$0.00	$375.84	$375.84	$0.00
3	01/06/2025	01/16/2025	Due	$375.84	$0.00	$375.84	$0.00	$375.84
4	03/03/2025	03/13/2025	Due	$375.87	$0.00	$375.87	$0.00	$751.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.89	$0.00	$1,304.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,266.95	$0.00	$1,266.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,299.03	$0.00	$1,299.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,261.09	$0.00	$1,261.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,223.75	$0.00	$1,223.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,232.47	$0.00	$1,232.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,117.40	$0.00	$1,117.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,145.25	$0.00	$1,145.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,051.92	$0.00	$1,051.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,031.77	$0.00	$1,031.77	$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 -	$-375.84	$751.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-336.22	$1,127.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.82	$1,463.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939047. REASON: AMENDMENT TO RE 2025	$336.22	$1,343.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.22	$1,007.73
07/10/2024	BILL	GORDING, DACHE C	$1,343.95	$1,343.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.62	$325.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.62	$651.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.03	$976.86
07/12/2023	BILL	GORDING, DACHE C	$1,304.89	$1,304.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.14	$316.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.14	$632.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-318.53	$948.42
07/12/2022	BILL	GORDING, DACHE C	$1,266.95	$1,266.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$324.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.26	$648.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.25	$972.78
07/14/2021	BILL	GORDING, DACHE C	$1,299.03	$1,299.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.27	$315.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.27	$630.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.28	$945.81
07/15/2020	BILL	GORDING, DACHE C	$1,261.09	$1,261.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.64	$305.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.64	$611.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-306.83	$916.92
07/10/2019	BILL	GORDING, DACHE C	$1,223.75	$1,223.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-307.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.82	$307.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.82	$615.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.01	$923.46
07/09/2018	BILL	GORDING, DACHE C	$1,232.47	$1,232.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$278.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.66	$557.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.42	$835.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$281.42	$1,117.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-281.42	$835.98
07/07/2017	BILL	GORDING, DACHE C	$1,117.40	$1,117.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-286.31	$286.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.31	$572.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.32	$858.93
07/08/2016	BILL	GORDING, DACHE C	$1,145.25	$1,145.25
03/11/2016	PAYMENT	USDA CHECK NUM: 10511513	$-262.98	$0.00
11/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028104	$-262.98	$262.98
09/22/2015	PAYMENT	SCHWARZ, GEORGE TR CHECK NUM: 1089	$-262.98	$525.96
07/22/2015	PAYMENT	SCHWARZ, GEORGE TR CHECK NUM: 1069	$-262.98	$788.94
07/08/2015	BILL	SCHWARZ, GEORGE TR	$1,051.92	$1,051.92
07/30/2014	PAYMENT	SCHWARZ, GEORGE TR CHECK NUM: 815	$-1,031.77	$0.00
07/10/2014	BILL	SCHWARZ, GEORGE TR	$1,031.77	$1,031.77
08/06/2013	PAYMENT	SCHWARZ, GEORGE A & RUBY CHECK NUM: 608	$-1,000.68	$0.00
07/16/2013	BILL	SCHWARZ, GEORGE A	$1,000.68	$1,000.68
08/15/2012	PAYMENT	SCHWARZ, GEORGE A & RUBY CHECK NUM: 481	$-969.72	$0.00
07/10/2012	BILL	SCHWARZ, GEORGE A & RUBY	$969.72	$969.72
08/15/2011	PAYMENT	SCHWARZ, GEORGE A & RUBY CHECK NUM: 354	$-941.72	$0.00
07/14/2011	BILL	SCHWARZ, GEORGE A & RUBY	$941.72	$941.72
08/16/2010	PAYMENT	SCHWARZ, GEORGE A & RUBY CHECK NUM: 231	$-912.73	$0.00
07/14/2010	BILL	SCHWARZ, GEORGE A & RUBY	$912.73	$912.73
08/07/2009	PAYMENT	SCHWARZ, GEORGE A & RUBY CHECK NUM: 3736	$-884.11	$0.00
07/21/2009	BILL	SCHWARZ, GEORGE A & RUBY	$884.11	$884.11
08/12/2008	PAYMENT	SCHWARZ, GEORGE A & RUBY CHECK NUM: 3579	$-855.42	$0.00
07/14/2008	BILL	SCHWARZ, GEORGE A & RUBY	$855.42	$855.42
08/14/2007	PAYMENT	SCHWARZ, GEORGE A & RUBY CHECK NUM: 3381	$-829.14	$0.00
07/13/2007	BILL	SCHWARZ, GEORGE A & RUBY	$829.14	$829.14
08/14/2006	PAYMENT	SCHWARZ, GEORGE A & RUBY CHECK NUM: 3161	$-792.43	$0.00
07/19/2006	BILL	SCHWARZ, GEORGE A & RUBY	$792.43	$792.43
08/10/2005	PAYMENT	RUBY SCHWARZ CHECK NUM: 2940	$-822.49	$0.00
07/21/2005	BILL	SCHWARZ, GEORGE A & RUBY	$822.49	$822.49
08/03/2004	PAYMENT	@	$-820.16	$0.00
07/01/2004	BILL	SCHWARZ, GEORGE A & RU @	$820.16	$820.16
08/05/2003	PAYMENT	@	$-813.05	$0.00
07/01/2003	BILL	SCHWARZ, GEORGE A & RU @	$813.05	$813.05