Tax Account 051-006-001

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Owners

REILLY, CHRISTINA K
1200 MALLARD CREST DR
SPARKS, NV 89441-8218

741254

Account Summary

Account ID	051-006-001
Account Type	Real Estate
Location	414 CROYDON DR
Balance	$954.17
Currently Due	$0.00

Account ID

051-006-001

Account Type

Real Estate

Location

414 CROYDON DR

Balance

$954.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.48
Total	$1,857.48
Paid	$903.31
Balance	$954.17
Due	$0.00
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

$1,857.48

Total

$1,857.48

Paid

$903.31

Balance

$954.17

Due

$0.00

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	$426.23	$0.00	$426.23	$426.23	$0.00
2	10/07/2024	10/17/2024	Paid	$477.08	$0.00	$477.08	$477.08	$0.00
3	01/06/2025	01/16/2025	Due	$477.08	$0.00	$477.08	$0.00	$477.08
4	03/03/2025	03/13/2025	Due	$477.09	$0.00	$477.09	$0.00	$954.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,654.05	$0.00	$1,654.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,605.94	$0.00	$1,605.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,606.65	$0.00	$1,606.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,559.76	$0.00	$1,559.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,513.72	$0.00	$1,513.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,513.90	$0.00	$1,513.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,359.00	$0.00	$1,359.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,317.36	$0.00	$1,317.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,301.41	$0.00	$1,301.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,264.76	$0.00	$1,264.76	$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 -	$-477.08	$954.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-426.23	$1,431.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.88	$1,857.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934486. REASON: AMENDMENT TO RE 2025	$426.23	$1,703.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.23	$1,277.37
07/10/2024	BILL	REILLY, CHRISTINA K	$1,703.60	$1,703.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.91	$412.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.91	$825.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.32	$1,238.73
07/12/2023	BILL	REILLY, CHRISTINA K	$1,654.05	$1,654.05
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.88	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.88	$400.88
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.88	$801.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.30	$1,202.64
07/12/2022	BILL	REILLY, CHRISTINA K	$1,605.94	$1,605.94
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.17	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.17	$401.17
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.17	$802.34
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.14	$1,203.51
07/14/2021	BILL	REILLY, CHRISTINA K	$1,606.65	$1,606.65
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-383.14	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-392.21	$383.14
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-392.21	$775.35
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-392.20	$1,167.56
07/15/2020	BILL	REILLY, CHRISTINA K	$1,559.76	$1,559.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-378.14	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.14	$378.14
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.14	$756.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.30	$1,134.42
07/10/2019	BILL	REILLY, CHRISTINA K	$1,513.72	$1,513.72
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.18	$378.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.18	$756.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.36	$1,134.54
07/09/2018	BILL	REILLY, CHRISTINA K	$1,513.90	$1,513.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.06	$339.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.06	$678.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.82	$1,017.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$341.82	$1,359.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-341.82	$1,017.18
07/07/2017	BILL	BISHOP, RANDY	$1,359.00	$1,359.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-329.34	$329.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.34	$658.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.34	$988.02
07/08/2016	BILL	BISHOP, RANDY	$1,317.36	$1,317.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.35	$325.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.35	$650.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.36	$976.05
07/08/2015	BILL	BISHOP, RANDY	$1,301.41	$1,301.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-315.87	$315.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.87	$631.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.15	$947.61
07/10/2014	BILL	BISHOP, RANDY	$1,264.76	$1,264.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.67	$306.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.67	$613.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.70	$920.01
07/16/2013	BILL	BISHOP, RANDY	$1,226.71	$1,226.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.74	$297.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.74	$595.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.76	$893.22
07/10/2012	BILL	BISHOP, RANDY	$1,190.98	$1,190.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.12	$289.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.12	$578.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.13	$867.36
07/14/2011	BILL	BISHOP, RANDY	$1,156.49	$1,156.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.89	$299.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.65	$599.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.15	$896.43
07/23/2010	AMENDMENT	PRIMARY RESIDENCE	$-13.02	$1,199.58
07/14/2010	BILL	BISHOP, RANDY	$1,212.60	$1,212.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.16	$291.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.16	$582.32
07/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 113776	$-292.43	$873.48
07/21/2009	BILL	BRUNO, CAROLINE R	$1,165.91	$1,165.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.31	$269.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.31	$538.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-270.60	$807.93
07/14/2008	BILL	BRUNO, CAROLINE R	$1,078.53	$1,078.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.31	$261.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.31	$522.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.33	$783.93
07/13/2007	BILL	BRUNO, CAROLINE R	$1,045.26	$1,045.26
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.00	$258.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.00	$516.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.02	$774.00
07/19/2006	BILL	BRUNO, CAROLINE R	$1,032.02	$1,032.02
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-241.57	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-241.57	$241.57
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-241.57	$483.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-241.60	$724.71
07/21/2005	BILL	BRUNO, CAROLINE R	$966.31	$966.31
03/04/2005	PAYMENT	@	$-240.92	$0.00
12/29/2004	PAYMENT	@	$-240.92	$240.92
10/14/2004	PAYMENT	@	$-240.92	$481.84
08/24/2004	PAYMENT	@	$-240.93	$722.76
07/01/2004	BILL	BRUNO, CAROLINE R @	$963.69	$963.69
03/10/2004	PAYMENT	@	$-240.87	$0.00
01/09/2004	PAYMENT	@	$-240.87	$240.87
09/15/2003	PAYMENT	@	$-240.87	$481.74
08/13/2003	PAYMENT	@	$-240.89	$722.61
07/01/2003	BILL	BAILEY, DOUGLAS W & KA @	$963.50	$963.50