Tax Account 051-005-032

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Owners

JONES, DUANE H & SUSAN DELYNN
582 CROYDON DR
SPRING CREEK, NV 89815-5919

737534

Account Summary

Account ID	051-005-032
Account Type	Real Estate
Location	582 CROYDON DR
Balance	$1,997.87
Currently Due	$665.94

Account ID

051-005-032

Account Type

Real Estate

Location

582 CROYDON DR

Balance

$1,997.87

Currently Due

$665.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,593.51
Total	$2,593.51
Paid	$595.64
Balance	$1,997.87
Due	$665.94
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

$2,593.51

Total

$2,593.51

Paid

$595.64

Balance

$1,997.87

Due

$665.94

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	$595.64	$0.00	$595.64	$595.64	$0.00
2	10/07/2024	10/17/2024	Due	$665.94	$0.00	$665.94	$0.00	$665.94
3	01/06/2025	01/16/2025	Due	$665.94	$0.00	$665.94	$0.00	$1,331.88
4	03/03/2025	03/13/2025	Due	$665.99	$0.00	$665.99	$0.00	$1,997.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,312.27	$0.00	$2,312.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,244.99	$0.00	$2,244.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,294.38	$0.00	$2,294.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,227.45	$0.00	$2,227.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,161.97	$0.00	$2,161.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,170.54	$0.00	$2,170.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,953.58	$39.13	$1,992.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,902.46	$57.07	$1,959.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,885.24	$150.82	$2,036.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,831.60	$18.30	$1,849.90	$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	DUANE JONES SYS WF - 024081618034454 ORIG: EBOX	$-595.64	$1,997.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.94	$2,593.51
08/30/2024	ADJUSTMENT	DUANE JONES EBOX WF - 024081618034454 VOIDED PAYMENT: 940134. REASON: AMENDMENT TO RE 2025	$595.64	$2,381.57
08/16/2024	PAYMENT	DUANE JONES EBOX WF - 024081618034454	$-595.64	$1,785.93
07/10/2024	BILL	JONES, DUANE H & SUSAN DELYNN	$2,381.57	$2,381.57
03/01/2024	PAYMENT	JONES, DUANE H & SUSAN DELYNN CHECK 1576	$-577.47	$0.00
12/29/2023	PAYMENT	DUANE JONES EBOX WF - 023122918048306	$-577.47	$577.47
10/03/2023	PAYMENT	DUANE JONES EBOX WF - 023100318080090	$-577.47	$1,154.94
08/22/2023	PAYMENT	DUANE JONES CHECK BANK: WF INTERNET NUM: 023082218055730	$-579.86	$1,732.41
07/12/2023	BILL	JONES, DUANE H & SUSAN DELYNN	$2,312.27	$2,312.27
03/08/2023	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 1523	$-560.65	$0.00
01/03/2023	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11512	$-560.65	$560.65
10/04/2022	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 1497	$-560.65	$1,121.30
08/12/2022	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11477	$-563.04	$1,681.95
07/12/2022	BILL	JONES, DUANE H & SUSAN DELYNN	$2,244.99	$2,244.99
03/04/2022	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11430	$-573.10	$0.00
01/05/2022	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11408	$-573.10	$573.10
10/07/2021	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 1393	$-573.10	$1,146.20
08/23/2021	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11385	$-575.08	$1,719.30
07/14/2021	BILL	JONES, DUANE H & SUSAN DELYNN	$2,294.38	$2,294.38
03/02/2021	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11347	$-556.86	$0.00
01/07/2021	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 1334	$-556.86	$556.86
10/08/2020	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 1313	$-556.86	$1,113.72
08/24/2020	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 1289	$-556.87	$1,670.58
07/15/2020	BILL	JONES, DUANE H & SUSAN DELYNN	$2,227.45	$2,227.45
01/10/2020	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 1225	$-1,080.40	$0.00
10/08/2019	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11188	$-540.20	$1,080.40
08/26/2019	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11169	$-541.37	$1,620.60
07/10/2019	BILL	JONES, DUANE H & SUSAN DELYNN	$2,161.97	$2,161.97
03/05/2019	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11088	$-542.34	$0.00
01/04/2019	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11067	$-542.34	$542.34
09/26/2018	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11033	$-542.34	$1,084.68
08/24/2018	PAYMENT	JONES, DUANE H & DELYNN CHECK NUM: 11015	$-543.52	$1,627.02
07/09/2018	BILL	JONES, DUANE H & SUSAN DELYNN	$2,170.54	$2,170.54
02/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045955	$-507.21	$0.00
01/24/2018	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 018012403044657	$-487.70	$507.21
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.51	$994.91
10/03/2017	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 017100303127594	$-487.70	$975.40
09/25/2017	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 017092503050836	$-19.62	$1,463.10
09/07/2017	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 017090703063182	$-490.48	$1,482.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.62	$1,973.20
07/07/2017	BILL	DRAPER, SHANE D & MELODY TR	$1,953.58	$1,953.58
04/04/2017	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 017040403120134	$-494.63	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.02	$494.63
02/09/2017	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 017020903046124	$-19.02	$475.61
01/25/2017	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 017012503045513	$-475.61	$494.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.02	$970.24
10/04/2016	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 016100403122025	$-494.64	$951.22
09/07/2016	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 016090703102989	$-475.63	$1,445.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.03	$1,921.49
07/08/2016	BILL	DRAPER, SHANE D & MELODY TR	$1,902.46	$1,902.46
04/12/2016	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 016041203074098	$-1,564.75	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.84	$1,564.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$47.13	$1,479.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.85	$1,432.78
08/06/2015	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 015080603049458	$-471.31	$1,413.93
07/08/2015	BILL	DRAPER, SHANE D & MELODY TR	$1,885.24	$1,885.24
02/27/2015	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 015022703160385	$-457.58	$0.00
01/06/2015	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 015010603119605	$-457.58	$457.58
12/01/2014	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 014112803100080	$-18.30	$915.16
10/24/2014	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 014102403072173	$-457.58	$933.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.30	$1,391.04
08/29/2014	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 014082903130856	$-458.86	$1,372.74
07/10/2014	BILL	DRAPER, SHANE D & MELODY TR	$1,831.60	$1,831.60
01/27/2014	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 014012709011126	$-444.25	$0.00
12/06/2013	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 013120609080477	$-462.02	$444.25
11/20/2013	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 013112009019778	$-444.25	$906.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.77	$1,350.52
08/02/2013	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 013080209021088	$-444.28	$1,332.75
07/16/2013	BILL	DRAPER, SHANE D & MELODY TR	$1,777.03	$1,777.03
03/05/2013	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 013030509108929	$-452.95	$0.00
01/30/2013	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 013013009019148	$-431.32	$452.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.57	$884.27
12/21/2012	PAYMENT	SHANE DRAPER LT CHECK BANK: WF INTERNET NUM: 012122109014218	$-448.51	$862.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.25	$1,311.21
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.32	$1,293.96
07/10/2012	BILL	DRAPER, SHANE D & MELODY TR	$1,725.28	$1,725.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.75	$418.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.75	$837.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.78	$1,256.25
07/14/2011	BILL	DRAPER, SHANE D & MELODY TR	$1,675.03	$1,675.03
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.16	$429.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.16	$858.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-429.18	$1,287.48
07/14/2010	BILL	DRAPER, SHANE D & MELODY TR	$1,716.66	$1,716.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.66	$416.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.66	$833.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-417.93	$1,249.98
07/21/2009	BILL	DRAPER, SHANE D & MELODY TR	$1,667.91	$1,667.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$403.45	$403.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.45	$403.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.45	$806.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.72	$1,210.35
07/14/2008	BILL	DRAPER, SHANE D & MELODY TR	$1,615.07	$1,615.07
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.70	$391.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.70	$783.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.71	$1,175.10
07/13/2007	BILL	DRAPER, SHANE D & MELODY TR	$1,566.81	$1,566.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.84	$401.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.84	$803.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.85	$1,205.52
07/19/2006	BILL	DRAPER, SHANE D & MELODY TR	$1,607.37	$1,607.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-376.25	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-376.25	$376.25
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-376.25	$752.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-376.28	$1,128.75
07/21/2005	BILL	DRAPER, SHANE D & MELODY TR	$1,505.03	$1,505.03
03/03/2005	PAYMENT	@	$-375.16	$0.00
01/03/2005	PAYMENT	@	$-375.16	$375.16
10/01/2004	PAYMENT	@	$-375.16	$750.32
08/16/2004	PAYMENT	@	$-375.19	$1,125.48
07/01/2004	BILL	DRAPER, SHANE D & MELO @	$1,500.67	$1,500.67
02/26/2004	PAYMENT	@	$-371.68	$0.00
12/19/2003	PAYMENT	@	$-371.68	$371.68
09/22/2003	PAYMENT	@	$-371.68	$743.36
08/21/2003	PAYMENT	@	$-371.69	$1,115.04
07/01/2003	BILL	DEWEY, JOE R JR & CARO @	$1,486.73	$1,486.73