Tax Account 051-005-028

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Owners

POWELL, GARRETT & KATIE
558 CROYDON DR
SPRING CREEK, NV 89815-5919

775916

Account Summary

Account ID	051-005-028
Account Type	Real Estate
Location	558 CROYDON DR
Balance	$2,021.02
Currently Due	$0.00

Account ID

051-005-028

Account Type

Real Estate

Location

558 CROYDON DR

Balance

$2,021.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,942.57
Total	$3,942.57
Paid	$1,921.55
Balance	$2,021.02
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

$3,942.57

Total

$3,942.57

Paid

$1,921.55

Balance

$2,021.02

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	$911.05	$0.00	$911.05	$911.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,010.50	$0.00	$1,010.50	$1,010.50	$0.00
3	01/06/2025	01/16/2025	Due	$1,010.50	$0.00	$1,010.50	$0.00	$1,010.50
4	03/03/2025	03/13/2025	Due	$1,010.52	$0.00	$1,010.52	$0.00	$2,021.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,373.80	$0.00	$3,373.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,124.07	$0.00	$3,124.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,175.04	$0.00	$3,175.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$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	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$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	$0.00	$143.02	$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 -	$-1,010.50	$2,021.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-911.05	$3,031.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$299.06	$3,942.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938356. REASON: AMENDMENT TO RE 2025	$911.05	$3,643.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-911.05	$2,732.46
07/10/2024	BILL	POWELL, GARRETT & KATIE	$3,643.51	$3,643.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-842.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-842.85	$842.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-842.85	$1,685.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.25	$2,528.55
07/12/2023	BILL	POWELL, GARRETT & KATIE	$3,373.80	$3,373.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.42	$780.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.42	$1,560.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-782.81	$2,341.26
07/12/2022	BILL	POWELL, GARRETT & KATIE	$3,124.07	$3,124.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.26	$793.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.26	$1,586.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.26	$2,379.78
07/14/2021	BILL	POWELL, GARRETT & KATIE	$3,175.04	$3,175.04
10/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24763	$-109.60	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-109.58	$109.60
07/15/2020	BILL	POWELL, GARRETT & KATIE	$219.18	$219.18
10/28/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14423	$-104.90	$0.00
09/27/2019	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 10064	$-52.45	$104.90
08/28/2019	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 10043	$-53.63	$157.35
07/10/2019	BILL	WEEKS, FRED E & JANETC TR	$210.98	$210.98
03/04/2019	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9941	$-49.86	$0.00
12/31/2018	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 9969	$-49.86	$49.86
09/25/2018	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9914	$-49.86	$99.72
08/03/2018	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9908	$-51.02	$149.58
07/09/2018	BILL	WEEKS, FRED E & JANETC TR	$200.60	$200.60
01/25/2018	PAYMENT	ECT CASH	$-0.21	$0.00
12/28/2017	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 98.20	$-42.72	$0.21
11/22/2017	PAYMENT	WEEKS, FRED E & JANETC TR CHECK NUM: 9801	$-42.93	$42.93
10/03/2017	PAYMENT	WEEKS, FRED E & JANETC TR CHECK NUM: 9777	$-42.93	$85.86
08/04/2017	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9759	$-45.70	$128.79
07/07/2017	BILL	WEEKS, FRED E & JANETC TR	$174.49	$174.49
02/28/2017	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9703	$-40.54	$0.00
12/27/2016	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9677	$-40.54	$40.54
09/30/2016	PAYMENT	WEEKS, FRED E & JANET CX CHECK NUM: 9635	$-40.54	$81.08
07/29/2016	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9620	$-40.54	$121.62
07/08/2016	BILL	WEEKS, FRED E & JANETC TR	$162.16	$162.16
03/03/2016	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 9571	$-38.10	$0.00
12/17/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9552	$-38.10	$38.10
09/28/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9501	$-38.10	$76.20
08/28/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9490	$-38.10	$114.30
07/08/2015	BILL	WEEKS, FRED E & JANETC TR	$152.40	$152.40
02/27/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9452	$-35.44	$0.00
12/31/2014	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9397	$-35.44	$35.44
10/02/2014	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9373	$-35.44	$70.88
08/01/2014	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9359	$-36.70	$106.32
07/10/2014	BILL	WEEKS, FRED E & JANETC TR	$143.02	$143.02
01/30/2014	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9303	$-32.87	$0.00
01/30/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9249	$-32.87	$32.87
01/30/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9282	$-32.87	$65.74
01/30/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9223	$-32.88	$98.61
01/30/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9249	$32.87	$131.49
01/30/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9282	$32.87	$98.62
01/30/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.03	$65.75
01/30/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9223	$32.88	$65.78
12/31/2013	VOID	WEEKS, FRED E & JANET C CHECK NUM: 9282	$-32.87	$32.90
09/30/2013	VOID	WEEKS, FRED E & JANET C CHECK NUM: 9249	$-32.87	$65.77
08/06/2013	VOID	WEEKS, FRED & JANET CHECK NUM: 9223	$-32.88	$98.64
08/06/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$131.52
07/16/2013	BILL	WEEKS, FRED E & JANETC TR	$131.49	$131.49
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.50	$0.00
12/31/2012	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 9078	$-30.16	$0.50
10/18/2012	PAYMENT	WEEKS, FRED E & JANETC TR CHECK NUM: 9063	$-30.36	$30.66
10/02/2012	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8930	$-30.36	$61.02
08/03/2012	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8914	$-30.49	$91.38
07/10/2012	BILL	WEEKS, FRED E & JANETC TR	$121.87	$121.87
02/28/2012	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8847	$-28.60	$0.00
01/04/2012	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 8821	$-28.60	$28.60
10/12/2011	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8799	$-28.60	$57.20
09/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8786	$-28.62	$85.80
09/15/2011	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.14	$114.42
09/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8786	$28.62	$115.56
09/15/2011	VOID	WEEKS, FRED E & JANET C CHECK NUM: 8786	$-28.62	$86.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	WEEKS, FRED E & JANETC TR	$114.42	$114.42
04/12/2011	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 8998	$-58.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.71	$58.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.09	$55.35
10/07/2010	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 8937	$-27.13	$54.26
08/02/2010	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 8886	$-27.16	$81.39
07/14/2010	BILL	WEEKS, FRED E & JANETC TR	$108.55	$108.55
04/05/2010	PAYMENT	ROXANA MAY CHECK NUM: 9153	$-55.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.57	$55.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.03	$52.51
10/20/2009	PAYMENT	ROXANNA & EPHRAIM MAY CHECK NUM: 3104	$-25.74	$51.48
09/04/2009	PAYMENT	WEEKS, FRED E & JANETC TR CHECK NUM: 9030	$-27.02	$77.22
07/21/2009	BILL	WEEKS, FRED E & JANETC TR	$104.24	$104.24
08/06/2008	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8536	$-92.76	$0.00
07/14/2008	BILL	WEEKS, FRED E & JANETC TR	$92.76	$92.76
08/02/2007	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8261	$-86.32	$0.00
07/13/2007	BILL	WEEKS, FRED E & JANETC TR	$86.32	$86.32
09/14/2006	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8036	$-81.13	$0.00
07/19/2006	BILL	WEEKS, FRED E & JANETC TR	$81.13	$81.13
09/14/2005	PAYMENT	WEEKS, FRED & JANET CHECK	$-81.04	$0.00
07/21/2005	BILL	WEEKS, FRED E & JANETC TR	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WEEKS, FRED E & JANET @	$81.17	$81.17
09/03/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WEEKS, FRED E & JANET @	$81.15	$81.15