Tax Account 051-005-030

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Owners

ROBLES, RAMIRO JR
570 CROYDON DR
SPRING CREEK, NV 89815-5919

748834

Account Summary

Account ID	051-005-030
Account Type	Real Estate
Location	570 CROYDON DR
Balance	$1,494.60
Currently Due	$498.20

Account ID

051-005-030

Account Type

Real Estate

Location

570 CROYDON DR

Balance

$1,494.60

Currently Due

$498.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,944.11
Total	$1,944.11
Paid	$449.51
Balance	$1,494.60
Due	$498.20
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

$1,944.11

Total

$1,944.11

Paid

$449.51

Balance

$1,494.60

Due

$498.20

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	$449.51	$0.00	$449.51	$449.51	$0.00
2	10/07/2024	10/17/2024	Due	$498.20	$0.00	$498.20	$0.00	$498.20
3	01/06/2025	01/16/2025	Due	$498.20	$0.00	$498.20	$0.00	$996.40
4	03/03/2025	03/13/2025	Due	$498.20	$0.00	$498.20	$0.00	$1,494.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,664.11	$0.00	$1,664.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,541.02	$0.00	$1,541.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,553.41	$0.00	$1,553.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,490.94	$0.00	$1,490.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,438.53	$0.00	$1,438.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,477.56	$0.00	$1,477.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,332.43	$0.00	$1,332.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,309.98	$0.00	$1,309.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,303.83	$0.00	$1,303.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,279.36	$0.00	$1,279.36	$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	$-449.51	$1,494.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.06	$1,944.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938357. REASON: AMENDMENT TO RE 2025	$449.51	$1,797.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.51	$1,347.54
07/10/2024	BILL	ROBLES, RAMIRO JR	$1,797.05	$1,797.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.43	$415.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.43	$830.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.82	$1,246.29
07/12/2023	BILL	ROBLES, RAMIRO JR	$1,664.11	$1,664.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.65	$384.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.65	$769.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-387.07	$1,153.95
07/12/2022	BILL	ROBLES, RAMIRO JR	$1,541.02	$1,541.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.86	$387.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.86	$775.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.83	$1,163.58
07/14/2021	BILL	ROBLES, RAMIRO JR	$1,553.41	$1,553.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.74	$372.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.74	$745.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.72	$1,118.22
07/15/2020	BILL	ROBLES, RAMIRO JR	$1,490.94	$1,490.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.34	$359.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.34	$718.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-360.51	$1,078.02
07/10/2019	BILL	ROBLES, RAMIRO JR	$1,438.53	$1,438.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-369.10	$0.00
11/26/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6881	$-369.10	$369.10
10/04/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902747	$-369.10	$738.20
08/08/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892235	$-370.26	$1,107.30
07/09/2018	BILL	TROXEL, ROBERT E JR	$1,477.56	$1,477.56
02/26/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9057387	$-332.42	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909264	$-332.42	$332.42
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627806	$-332.42	$664.84
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524398	$-335.17	$997.26
07/07/2017	BILL	TROXEL, ROBERT E JR	$1,332.43	$1,332.43
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7954029	$-327.49	$0.00
01/04/2017	PAYMENT	USBANK HOME MORTAGE CHECK NUM: 7737593	$-327.49	$327.49
09/20/2016	PAYMENT	UAMC CHECK NUM: 23838	$-327.49	$654.98
08/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397628	$-327.51	$982.47
07/08/2016	BILL	RAIZIN, ESTHER	$1,309.98	$1,309.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.95	$325.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.95	$651.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.98	$977.85
07/08/2015	BILL	RAIZIN, ESTHER	$1,303.83	$1,303.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-319.52	$319.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.52	$639.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.80	$958.56
07/10/2014	BILL	RAIZIN, ESTHER	$1,279.36	$1,279.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.21	$310.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.21	$620.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.23	$930.63
07/16/2013	BILL	RAIZIN, ESTHER	$1,240.86	$1,240.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.18	$301.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.18	$602.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.18	$903.54
07/10/2012	BILL	RAIZIN, ESTHER	$1,204.72	$1,204.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.42	$293.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.42	$586.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.43	$880.26
07/14/2011	BILL	RAIZIN, ESTHER	$1,173.69	$1,173.69
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.62	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.62	$303.62
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.62	$607.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.62	$910.86
07/14/2010	BILL	RAIZIN, ESTHER	$1,214.48	$1,214.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.07	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.07	$299.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.07	$598.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.33	$897.21
07/21/2009	BILL	RAIZIN, ESTHER	$1,197.54	$1,197.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$276.66	$276.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.66	$276.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.66	$553.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.92	$829.98
07/14/2008	BILL	RAIZIN, ESTHER	$1,107.90	$1,107.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.41	$268.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.41	$536.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.43	$805.23
07/13/2007	BILL	RAIZIN, ESTHER	$1,073.66	$1,073.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.25	$273.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.25	$546.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.26	$819.75
07/19/2006	BILL	RAIZIN, ESTHER	$1,093.01	$1,093.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-255.85	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-255.85	$255.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.85	$511.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.87	$767.55
07/21/2005	BILL	RAIZIN, ESTHER	$1,023.42	$1,023.42
03/03/2005	PAYMENT	@	$-255.15	$0.00
01/03/2005	PAYMENT	@	$-255.15	$255.15
10/01/2004	PAYMENT	@	$-255.15	$510.30
08/16/2004	PAYMENT	@	$-255.18	$765.45
07/01/2004	BILL	RAIZIN, ESTHER @	$1,020.63	$1,020.63
02/26/2004	PAYMENT	@	$-252.85	$0.00
01/09/2004	PAYMENT	@	$-252.85	$252.85
10/05/2003	PAYMENT	@	$-252.85	$505.70
08/19/2003	PAYMENT	@	$-252.87	$758.55
07/01/2003	BILL	RAIZIN, ESTHER @	$1,011.42	$1,011.42