Tax Account 051-005-033

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Owners

WILSON, MATTHEW D
588 CROYDON DR
SPRING CREEK, NV 89815-5931

720475

Account Summary

Account ID	051-005-033
Account Type	Real Estate
Location	588 CROYDON DR
Balance	$2,373.13
Currently Due	$0.00

Account ID

051-005-033

Account Type

Real Estate

Location

588 CROYDON DR

Balance

$2,373.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,086.88
Total	$3,086.88
Paid	$713.75
Balance	$2,373.13
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

$3,086.88

Total

$3,086.88

Paid

$713.75

Balance

$2,373.13

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	$713.75	$0.00	$713.75	$713.75	$0.00
2	10/07/2024	10/17/2024	Due	$791.03	$0.00	$791.03	$0.00	$791.03
3	01/06/2025	01/16/2025	Due	$791.03	$0.00	$791.03	$0.00	$1,582.06
4	03/03/2025	03/13/2025	Due	$791.07	$0.00	$791.07	$0.00	$2,373.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,642.60	$0.00	$2,642.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,447.03	$0.00	$2,447.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,436.49	$0.00	$2,436.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,483.92	$0.00	$2,483.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,397.01	$0.00	$2,397.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,394.06	$0.00	$2,394.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,136.81	$0.00	$2,136.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.05	$1.31	$0.00	$0.00	0.0545	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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-713.75	$2,373.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.05	$3,086.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937224. REASON: AMENDMENT TO RE 2025	$713.75	$2,853.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-713.75	$2,140.08
07/10/2024	BILL	WILSON, MATTHEW D	$2,853.83	$2,853.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-660.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-660.05	$660.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-660.05	$1,320.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.45	$1,980.15
07/12/2023	BILL	WILSON, MATTHEW D	$2,642.60	$2,642.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.16	$611.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.16	$1,222.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-613.55	$1,833.48
07/12/2022	BILL	WILSON, MATTHEW D	$2,447.03	$2,447.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.63	$608.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.63	$1,217.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.60	$1,825.89
07/14/2021	BILL	WILSON, MATTHEW D	$2,436.49	$2,436.49
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-54.27	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.41	$54.27
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.41	$661.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.41	$1,269.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.42	$1,876.50
07/15/2020	BILL	WILSON, MATTHEW D	$2,483.92	$2,483.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-598.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.96	$598.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.96	$1,197.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-600.13	$1,796.88
07/10/2019	BILL	WILSON, MATTHEW D	$2,397.01	$2,397.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-598.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.22	$598.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.22	$1,196.44
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-599.40	$1,794.66
07/09/2018	BILL	WILSON, MATTHEW D	$2,394.06	$2,394.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.51	$533.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.51	$1,067.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.28	$1,600.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$536.28	$2,136.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-536.28	$1,600.53
07/07/2017	BILL	WILSON, MATTHEW D	$2,136.81	$2,136.81
10/29/2014	PAYMENT	ROCK HOUND INVESTMENTS CHECK	$-0.05	$0.00
09/02/2014	PAYMENT	JKG BUILDERS INCORPORATED CHECK NUM: 91042	$-1.26	$0.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.05	$1.31
07/10/2014	BILL	ROCK HOUND INVESTMENTS LLC	$1.26	$1.26
09/19/2011	PAYMENT	EMMONS, JOHN W CHECK NUM: 1113	$-187.39	$0.00
09/19/2011	AMENDMENT	Removed pen, too small to bill	$-1.87	$187.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.87	$189.26
07/14/2011	BILL	EMMONS, JOHN W	$187.39	$187.39
02/22/2011	PAYMENT	EMMONS, JOHN W & EMILY CHECK NUM: 1514	$-6.23	$0.00
11/10/2010	PAYMENT	EMMONS, JOHN W CHECK NUM: 1491	$-177.78	$6.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.45	$184.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.78	$179.56
07/14/2010	BILL	EMMONS, JOHN W	$177.78	$177.78
04/19/2010	PAYMENT	EMMONS, JOHN W CHECK NUM: 1437	$-595.40	$0.00
04/19/2010	AMENDMENT	remove monthly interest	$-2.48	$595.40
04/01/2010	INTEREST	Monthly Interest	$2.48	$597.88
03/16/2010	PENALTY	Certified mailing fee	$5.54	$595.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.89	$589.86
03/01/2010	INTEREST	Monthly Interest	$2.48	$577.97
02/01/2010	INTEREST	Monthly Interest	$2.48	$575.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.67	$573.01
01/05/2010	INTEREST	Monthly Interest	$2.48	$565.34
12/01/2009	INTEREST	Monthly Interest	$2.48	$562.86
11/02/2009	INTEREST	Monthly Interest	$2.48	$560.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.28	$557.90
10/01/2009	INTEREST	Monthly Interest	$2.48	$553.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.74	$551.14
09/01/2009	INTEREST	Monthly Interest	$2.48	$549.40
08/03/2009	INTEREST	Monthly Interest	$2.48	$546.92
07/21/2009	BILL	EMMONS, JOHN W	$169.92	$544.44
07/01/2009	INTEREST	Monthly Interest	$2.48	$374.52
06/01/2009	INTEREST	Monthly Interest	$2.48	$372.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$369.56
05/04/2009	INTEREST	Monthly Interest	$1.20	$362.56
04/01/2009	INTEREST	Monthly Interest	$1.20	$361.36
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.76	$360.16
03/02/2009	INTEREST	Monthly Interest	$1.20	$349.40
02/02/2009	INTEREST	Monthly Interest	$1.20	$348.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.94	$347.00
01/02/2009	INTEREST	Monthly Interest	$1.20	$340.06
12/02/2008	INTEREST	Monthly Interest	$1.20	$338.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.88	$337.66
10/01/2008	INTEREST	Monthly Interest	$1.20	$333.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.58	$332.58
09/02/2008	INTEREST	Monthly Interest	$1.20	$331.00
08/01/2008	INTEREST	Monthly Interest	$1.20	$329.80
07/14/2008	BILL	EMMONS, JOHN W	$153.75	$328.60
07/01/2008	INTEREST	Monthly Interest	$1.20	$174.85
06/02/2008	INTEREST	Monthly Interest	$1.20	$173.65
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$172.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.07	$165.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.47	$155.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.60	$148.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.44	$145.31
07/13/2007	BILL	EMMONS, JOHN W	$143.87	$143.87
11/13/2006	PAYMENT	EMMONS, JOHN W CHECK NUM: 1101	$-139.95	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.38	$139.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.35	$136.57
07/19/2006	BILL	EMMONS, JOHN W	$135.22	$135.22
02/23/2006	PAYMENT	RYAN, JOHN Q AGENCY INC CHECK NUM: 23386	$-33.76	$0.00
12/22/2005	PAYMENT	RYAN, JOHN Q AGENCY INC CHECK NUM: 29500	$-33.76	$33.76
10/03/2005	PAYMENT	ABD SERVICES CHECK NUM: 26960	$-33.76	$67.52
08/23/2005	PAYMENT	RYAN, JOHN Q AGENCY INC CHECK NUM: 25206	$-33.79	$101.28
07/21/2005	BILL	RYAN, JOHN Q AGENCY INC	$135.07	$135.07
07/15/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	RYAN, JOHN Q AGENCY IN @	$135.28	$135.28
12/16/2003	PAYMENT	@	$-67.62	$0.00
11/24/2003	PAYMENT	@	$-67.63	$67.62
07/01/2003	BILL	RYAN, JOHN Q AGENCY IN @	$135.25	$135.25