Tax Account 051-005-026

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Owners

CADWELL, DILLON & ALICIA
546 CROYDON DR
SPRING CREEK, NV 89815-5919

779411

Account Summary

Account ID	051-005-026
Account Type	Real Estate
Location	546 CROYDON DR
Balance	$2,145.98
Currently Due	$0.00

Account ID

051-005-026

Account Type

Real Estate

Location

546 CROYDON DR

Balance

$2,145.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,186.62
Total	$4,186.62
Paid	$2,040.64
Balance	$2,145.98
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

$4,186.62

Total

$4,186.62

Paid

$2,040.64

Balance

$2,145.98

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	$967.65	$0.00	$967.65	$967.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,072.99	$0.00	$1,072.99	$1,072.99	$0.00
3	01/06/2025	01/16/2025	Due	$1,072.99	$0.00	$1,072.99	$0.00	$1,072.99
4	03/03/2025	03/13/2025	Due	$1,072.99	$0.00	$1,072.99	$0.00	$2,145.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,583.03	$0.00	$3,583.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,317.80	$33.15	$3,350.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,375.13	$0.00	$3,375.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$7.67	$226.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$2.10	$213.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$6.26	$180.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$1.62	$163.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$1.42	$144.44	$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
10/07/2024	PAYMENT	CADWELL, ALICIA K CARD	$-1,072.99	$2,145.98
08/30/2024	PAYMENT	CADWELL, ALICIA KRISTINE SYS ORIG: CARD	$-967.65	$3,218.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$317.13	$4,186.62
08/30/2024	ADJUSTMENT	CADWELL, ALICIA KRISTINE CARD VOIDED PAYMENT: 929944. REASON: AMENDMENT TO RE 2025	$967.65	$3,869.49
08/14/2024	PAYMENT	CADWELL, ALICIA KRISTINE CARD	$-967.65	$2,901.84
07/10/2024	BILL	CADWELL, DILLON & ALICIA	$3,869.49	$3,869.49
02/29/2024	PAYMENT	CADWELL, ALICIA CARD	$-895.16	$0.00
01/02/2024	PAYMENT	ALICIA CADWELL ONLINE	$-895.16	$895.16
10/06/2023	PAYMENT	ALICIA CADWELL CHECK OPCC	$-895.16	$1,790.32
08/16/2023	PAYMENT	CADWELL, ALICIA CREDIT: D	$-897.55	$2,685.48
07/12/2023	BILL	CADWELL, DILLON & ALICIA	$3,583.03	$3,583.03
04/04/2023	PAYMENT	CADWELL, ALICIA CREDIT: D	$-862.00	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$33.15	$862.00
01/09/2023	PAYMENT	CADWELL, ALICIA KRISTINE CREDIT: D BANK: OP INTERNET NUM: 316072	$-828.85	$828.85
10/04/2022	PAYMENT	CADWELL, ALICIA CREDIT: D BANK: OP INTERNET NUM: 413094	$-828.85	$1,657.70
08/12/2022	PAYMENT	CADWELL, ALICIA KRISTINE CREDIT: D	$-831.25	$2,486.55
07/12/2022	BILL	CADWELL, DILLON & ALICIA	$3,317.80	$3,317.80
02/28/2022	PAYMENT	CADWELL, ALICIA CREDIT: D	$-843.29	$0.00
01/10/2022	PAYMENT	CADWELL, ALICIA KRISTINE CREDIT: D BANK: OP INTERNET NUM: 718070	$-843.29	$843.29
09/30/2021	PAYMENT	CADW CREDIT: D BANK: OP INTERNET NUM: 019231	$-843.29	$1,686.58
08/09/2021	PAYMENT	CADWELL, DILLON & ALICIA CREDIT: D	$-845.26	$2,529.87
07/14/2021	BILL	CADWELL, DILLON & ALICIA	$3,375.13	$3,375.13
03/03/2021	PAYMENT	DILLON JAMES CADWELL CHECK NUM: ACH	$-54.80	$0.00
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26726	$-172.05	$54.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.48	$226.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.19	$221.37
07/15/2020	BILL	CADWELL, DILLON & ALICIA	$219.18	$219.18
03/02/2020	PAYMENT	BAILEY, DOUGLAS & KATHLEEN CHECK NUM: 1041	$-52.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.45
01/08/2020	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2310	$-52.45	$52.45
10/29/2019	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2301	$-54.55	$104.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.10	$159.45
08/15/2019	PAYMENT	BAILEY, KATHLEEN OR DOUGLAS CHECK NUM: 1311	$-53.63	$157.35
07/10/2019	BILL	KADO PROPERTIES LLC	$210.98	$210.98
10/30/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2214	$-99.72	$0.00
08/24/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2185	$-100.88	$99.72
07/09/2018	BILL	KADO PROPERTIES LLC	$200.60	$200.60
12/27/2017	PAYMENT	KADO PROPERTIES CHECK NUM: 1165	$-180.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$180.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	KADO PROPERTIES LLC	$174.49	$174.49
01/13/2017	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1123	$-81.08	$0.00
09/23/2016	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 1091	$-82.70	$81.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	WEEKS, JANET GERBER TR	$162.16	$162.16
08/18/2015	PAYMENT	A GRANT GERBER & LENORE C GERB CHECK NUM: 4139	$-152.40	$0.00
07/08/2015	BILL	WEEKS, JANET GERBER TR	$152.40	$152.40
03/31/2015	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1532	$-36.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$36.86
01/14/2015	PAYMENT	GERBER FAMILY TRUST ET AL CHECK NUM: 1529	$-35.44	$35.44
10/15/2014	PAYMENT	GERBER PROFESSIONAL BUILDING CHECK NUM: 001988	$-35.44	$70.88
08/18/2014	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1526	$-36.70	$106.32
07/10/2014	BILL	BLAIR, PATRICIA G TR	$143.02	$143.02
08/19/2013	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1518	$-131.49	$0.00
07/16/2013	BILL	BLAIR, PATRICIA G TR	$131.49	$131.49
08/16/2012	PAYMENT	GERBER, A GRANT FAMILY TRUST CHECK NUM: 1512	$-121.87	$0.00
07/10/2012	BILL	BLAIR, PATRICIA G TR	$121.87	$121.87
08/12/2011	PAYMENT	GERBER, GRANT A CHECK NUM: 1507	$-114.42	$0.00
07/14/2011	BILL	BLAIR, PATRICIA G TR	$114.42	$114.42
08/23/2010	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1500	$-108.55	$0.00
07/14/2010	BILL	BLAIR, PATRICIA G TR	$108.55	$108.55
09/17/2009	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1254	$-104.24	$0.00
07/21/2009	BILL	BLAIR, PATRICIA G TR	$104.24	$104.24
08/22/2008	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1243	$-92.76	$0.00
07/14/2008	BILL	BLAIR, PATRICIA G TR	$92.76	$92.76
08/15/2007	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1236	$-86.32	$0.00
07/13/2007	BILL	BLAIR, PATRICIA G TR	$86.32	$86.32
09/06/2006	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1226	$-81.13	$0.00
07/19/2006	BILL	BLAIR, PATRICIA G TR	$81.13	$81.13
08/16/2005	PAYMENT	GERBER FAMILY TRUST CHECK NUM: 1214	$-81.04	$0.00
07/21/2005	BILL	BLAIR, PATRICIA G TR	$81.04	$81.04
08/17/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BLAIR, PATRICIA G TR @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BLAIR, PATRICIA G TR @	$81.15	$81.15