Tax Account 051-005-029

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Owners

NEASE, MATTHEW LEWIS
564 CROYDON DR
SPRING CREEK, NV 89815-5919

780795

Account Summary

Account ID	051-005-029
Account Type	Real Estate
Location	564 CROYDON DR
Balance	$1,249.43
Currently Due	$416.47

Account ID

051-005-029

Account Type

Real Estate

Location

564 CROYDON DR

Balance

$1,249.43

Currently Due

$416.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,625.33
Total	$1,625.33
Paid	$375.90
Balance	$1,249.43
Due	$416.47
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

$1,625.33

Total

$1,625.33

Paid

$375.90

Balance

$1,249.43

Due

$416.47

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	$375.90	$0.00	$375.90	$375.90	$0.00
2	10/07/2024	10/17/2024	Due	$416.47	$0.00	$416.47	$0.00	$416.47
3	01/06/2025	01/16/2025	Due	$416.47	$0.00	$416.47	$0.00	$832.94
4	03/03/2025	03/13/2025	Due	$416.49	$0.00	$416.49	$0.00	$1,249.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.65	$0.00	$1,391.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,288.74	$0.00	$1,288.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,354.57	$0.00	$1,354.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,284.03	$0.00	$1,284.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,246.02	$0.00	$1,246.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,254.10	$0.00	$1,254.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,134.13	$0.00	$1,134.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,053.77	$0.02	$1,053.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,030.84	$0.00	$1,030.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,018.34	$0.00	$1,018.34	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-375.90	$1,249.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.54	$1,625.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933740. REASON: AMENDMENT TO RE 2025	$375.90	$1,502.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.90	$1,126.89
07/10/2024	BILL	NEASE, MATTHEW LEWIS	$1,502.79	$1,502.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.31	$347.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-347.31	$694.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.72	$1,041.93
07/12/2023	BILL	NEASE, MATTHEW LEWIS	$1,391.65	$1,391.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.58	$321.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.58	$643.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.00	$964.74
07/12/2022	BILL	NEASE, MATTHEW LEWIS	$1,288.74	$1,288.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.15	$338.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.15	$676.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.12	$1,014.45
07/14/2021	BILL	NEASE, MATTHEW LEWIS	$1,354.57	$1,354.57
01/19/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 162009	$-321.01	$0.00
12/30/2020	PAYMENT	WEEKS, JANET CHRISTENA & FRED CHECK NUM: 0242	$-321.01	$321.01
10/02/2020	PAYMENT	WEEKS, JANET CHRISTENA & FRED CHECK NUM: 210	$-321.01	$642.02
08/25/2020	PAYMENT	WEEKS, JANET CHRISTENA & FRED CHECK NUM: 0199	$-321.00	$963.03
07/15/2020	BILL	NEASE, MATTHEW LEWIS	$1,284.03	$1,284.03
02/28/2020	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 10081	$-311.21	$0.00
12/23/2019	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 10075	$-311.21	$311.21
09/27/2019	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 10064	$-311.21	$622.42
08/28/2019	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 10043	$-312.39	$933.63
07/10/2019	BILL	WEEKS, FRED E & JANETC JT	$1,246.02	$1,246.02
03/04/2019	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9941	$-313.23	$0.00
12/31/2018	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 9969	$-313.23	$313.23
09/25/2018	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9914	$-313.23	$626.46
08/03/2018	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9908	$-314.41	$939.69
07/09/2018	BILL	WEEKS, FRED E & JANETC JT	$1,254.10	$1,254.10
12/28/2017	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 98.20	$-282.84	$0.00
11/22/2017	PAYMENT	WEEKS, FRED E & JANETC TR CHECK NUM: 9801	$-282.84	$282.84
10/03/2017	PAYMENT	WEEKS, FRED E & JANETC TR CHECK NUM: 9777	$-282.84	$565.68
08/04/2017	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9759	$-285.61	$848.52
07/07/2017	BILL	WEEKS, FRED E & JANETC JT	$1,134.13	$1,134.13
02/28/2017	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9703	$-263.44	$0.00
12/27/2016	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9677	$-263.44	$263.44
09/30/2016	PAYMENT	WEEKS, FRED E & JANET CX CHECK NUM: 9635	$-263.88	$526.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.02	$790.76
07/29/2016	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9620	$-263.03	$790.74
07/08/2016	BILL	WEEKS, FRED E & JANETC JT	$1,053.77	$1,053.77
03/03/2016	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 9571	$-257.71	$0.00
12/17/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9552	$-257.71	$257.71
09/28/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9501	$-257.71	$515.42
08/28/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9490	$-257.71	$773.13
07/08/2015	BILL	WEEKS, FRED E & JANETC JT	$1,030.84	$1,030.84
02/27/2015	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9452	$-254.27	$0.00
12/31/2014	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 9397	$-254.27	$254.27
10/02/2014	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9373	$-254.27	$508.54
08/01/2014	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9359	$-255.53	$762.81
07/10/2014	BILL	WEEKS, FRED E & JANETC JT	$1,018.34	$1,018.34
01/30/2014	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9303	$-246.86	$0.00
12/31/2013	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9282	$-246.86	$246.86
09/30/2013	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 9249	$-246.86	$493.72
08/06/2013	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 9223	$-246.89	$740.58
07/16/2013	BILL	WEEKS, FRED E & JANETC JT	$987.47	$987.47
12/31/2012	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 9078	$-239.67	$0.00
10/18/2012	PAYMENT	WEEKS, FRED E & JANETC TR CHECK NUM: 9063	$-239.67	$239.67
10/02/2012	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8930	$-239.67	$479.34
08/03/2012	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8914	$-239.70	$719.01
07/10/2012	BILL	WEEKS, FRED E & JANETC JT	$958.71	$958.71
02/28/2012	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8847	$-234.02	$0.00
01/04/2012	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 8821	$-234.02	$234.02
10/12/2011	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8799	$-234.02	$468.04
09/15/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8786	$-234.05	$702.06
09/15/2011	AMENDMENT	REMOVED PEN SEE NOTES	$-9.36	$936.11
09/15/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8786	$234.05	$945.47
09/15/2011	VOID	WEEKS, FRED E & JANET C CHECK NUM: 8786	$-234.05	$711.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.36	$945.47
07/14/2011	BILL	WEEKS, FRED E & JANETC JT	$936.11	$936.11
03/28/2011	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8996	$-803.06	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$49.76	$803.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.89	$753.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.60	$724.41
10/07/2010	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 8937	$-229.45	$711.81
10/01/2010	INTEREST	Monthly Interest	$0.10	$941.26
09/01/2010	INTEREST	Monthly Interest	$0.10	$941.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.18	$941.06
08/02/2010	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 8886	$-243.54	$931.88
08/02/2010	INTEREST	Monthly Interest	$1.86	$1,175.42
07/14/2010	BILL	WEEKS, FRED E & JANETC JT	$917.80	$1,173.56
07/01/2010	INTEREST	Monthly Interest	$1.86	$255.76
06/01/2010	INTEREST	Monthly Interest	$1.86	$253.90
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$252.04
04/05/2010	PAYMENT	ROXANA MAY CHECK NUM: 9153	$-231.67	$245.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.28	$476.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.91	$454.43
10/21/2009	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 9047	$-132.84	$445.52
10/20/2009	PAYMENT	ROXANNA & EPHRAIM MAY CHECK NUM: 3103	$-122.93	$578.36
10/20/2009	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 9053	$-200.00	$701.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.96	$901.29
07/21/2009	BILL	WEEKS, FRED E & JANETC JT	$892.33	$892.33
03/04/2009	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 8670	$-223.80	$0.00
02/18/2009	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 8642	$-215.19	$223.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.61	$438.99
10/01/2008	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 8581	$-215.19	$430.38
08/06/2008	PAYMENT	WEEKS, FRED E & JANET C CHECK NUM: 8536	$-216.47	$645.57
07/14/2008	BILL	WEEKS, FRED E & JANETC JT	$862.04	$862.04
02/27/2008	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 8432	$-208.93	$0.00
12/21/2007	PAYMENT	WEEKS, FRED & JANET C CHECK NUM: 8371	$-208.93	$208.93
09/26/2007	PAYMENT	FRED E WEEKS CHECK NUM: 8297	$-208.93	$417.86
08/02/2007	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8261	$-208.95	$626.79
07/13/2007	BILL	WEEKS, FRED E & JANETC JT	$835.74	$835.74
02/27/2007	PAYMENT	WEEKS, FRED & JANET CHECK NUM: 8136	$-202.84	$0.00
12/26/2006	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 8100	$-202.84	$202.84
12/26/2006	ADJUSTMENT	ENTER WRONG AMT ON CHECK NUM: 8100	$206.84	$405.68
12/26/2006	VOID	WEEKS, FRED & JANET CHECK NUM: 8100	$-206.84	$198.84
10/03/2006	PAYMENT	WEEKS, FRED E & JANETC JT CHECK NUM: 8041	$-202.84	$405.68
09/14/2006	PAYMENT	WEEKS, FRED E & JANETC CHECK NUM: 8036	$-202.87	$608.52
07/19/2006	BILL	WEEKS, FRED E & JANETC JT	$811.39	$811.39
03/28/2006	PAYMENT	JANET C WEEKS CHECK NUM: 7939	$-204.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.88	$204.82
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-196.94	$196.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.94	$393.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.94	$590.82
07/21/2005	BILL	WEEKS, FRED E & JANETC JT	$787.76	$787.76
03/03/2005	PAYMENT	@	$-196.41	$0.00
01/03/2005	PAYMENT	@	$-196.41	$196.41
10/01/2004	PAYMENT	@	$-196.41	$392.82
08/16/2004	PAYMENT	@	$-196.41	$589.23
07/01/2004	BILL	WEEKS, FRED E & JANET @	$785.64	$785.64
02/26/2004	PAYMENT	@	$-194.69	$0.00
01/09/2004	PAYMENT	@	$-194.69	$194.69
10/05/2003	PAYMENT	@	$-194.69	$389.38
08/19/2003	PAYMENT	@	$-194.72	$584.07
07/01/2003	BILL	WEEKS, FRED E & JANET @	$778.79	$778.79