Tax Account 051-006-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KILLION, GERALD A & JANE L
420 CROYDON DR
SPRING CREEK, NV 89815-5927

Account Summary

Account ID	051-006-002
Account Type	Real Estate
Location	420 CROYDON DR
Balance	$91.21
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $91.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.21
Total	$1,741.21
Paid	$1,650.00
Balance	$91.21
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$399.75	$0.00	$399.75	$399.75	$0.00
2	10/07/2024	10/17/2024	Paid	$447.15	$0.00	$447.15	$447.15	$0.00
3	01/06/2025	01/16/2025	Paid	$447.15	$0.00	$447.15	$447.15	$0.00
4	03/03/2025	03/13/2025	Due	$447.16	$0.00	$447.16	$355.95	$91.21	Pay $91.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.64	$15.59	$1,567.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,506.52	$0.00	$1,506.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,476.38	$14.82	$1,491.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,433.30	$214.99	$1,648.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,390.95	$31.94	$1,422.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,398.17	$14.07	$1,412.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,264.55	$12.62	$1,277.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,134.51	$11.34	$1,145.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,133.38	$11.33	$1,144.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,121.12	$39.31	$1,160.43	$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	2.27	.12	.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
09/12/2024	PAYMENT	JANE KILLION EBOX WF - 024091203056821	$-1,650.00	$91.21
09/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-15.99	$1,741.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.08	$1,757.20
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.99	$1,614.12
07/10/2024	BILL	KILLION, GERALD A & JANE L	$1,598.13	$1,598.13
09/29/2023	PAYMENT	KILLION, GERALD A & JANE L CHECK 8711	$-1,567.23	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.59	$1,567.23
07/12/2023	BILL	KILLION, GERALD A & JANE L	$1,551.64	$1,551.64
08/15/2022	PAYMENT	KILLION, JANE L CHECK BANK: OP INTERNET NUM: Q4GPNF0PL	$-1,506.52	$0.00
07/12/2022	BILL	KILLION, GERALD A & JANE L	$1,506.52	$1,506.52
09/14/2021	PAYMENT	KILLION, GERALD A CHECK NUM: 0041494854	$-1,491.20	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.82	$1,491.20
07/14/2021	BILL	KILLION, GERALD A & JANE L	$1,476.38	$1,476.38
04/22/2021	PAYMENT	KILLION, GERALD A CHECK NUM: 0098729875	$-1,648.29	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$100.33	$1,648.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$64.50	$1,547.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$35.83	$1,483.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.33	$1,447.63
07/15/2020	BILL	KILLION, GERALD A & JANE L	$1,433.30	$1,433.30
04/13/2020	PAYMENT	KILLION, GERALD A CHECK NUM: 16252457	$-379.38	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.04	$379.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$361.34
01/27/2020	PAYMENT	KILLION, GERALD CHECK NUM: 0096346208	$-347.44	$361.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.90	$708.78
10/11/2019	PAYMENT	KILLION, GERALD CHECK NUM: 0069342519	$-347.44	$694.88
08/21/2019	PAYMENT	KILLION, GERALD A CHECK NUM: 0055060268	$-348.63	$1,042.32
07/10/2019	BILL	KILLION, GERALD A & JANE L	$1,390.95	$1,390.95
01/08/2019	PAYMENT	KILLION, JANE L CREDIT: D BANK: OP INTERNET NUM: 810068	$-699.72	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.05	$699.72
10/01/2018	PAYMENT	KILLION, GERALD A CHECK NUM: 0043472400	$-712.52	$699.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.02	$1,412.19
07/09/2018	BILL	KILLION, GERALD A & JANE L	$1,398.17	$1,398.17
01/08/2018	PAYMENT	KILLION, JANE L CHECK NUM: 8485	$-400.00	$0.00
01/08/2018	PAYMENT	KILLION, JANE L CREDIT: D	$-243.52	$400.00
11/27/2017	PAYMENT	KILLION, GERALD CHECK NUM: 0049608348	$-315.45	$643.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.62	$958.97
08/29/2017	PAYMENT	KILLION, GERALD CHECK NUM: 0018436464	$-318.20	$946.35
07/07/2017	BILL	KILLION, GERALD A & JANE L	$1,264.55	$1,264.55
01/30/2017	PAYMENT	KILLION, GERALD A CHECK NUM: 0000010303	$-578.58	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.34	$578.58
10/06/2016	PAYMENT	KILLION, JANE L CREDIT: D	$-276.53	$567.24
08/26/2016	PAYMENT	KILLION, GERALD A & JANE L CHECK NUM: 0000010293	$-290.74	$843.77
07/08/2016	BILL	KILLION, GERALD A & JANE L	$1,134.51	$1,134.51
03/07/2016	PAYMENT	KILLION, GERALD A & JANE L CHECK NUM: 8428	$-283.34	$0.00
02/16/2016	PAYMENT	KILLION, GERALD A CHECK NUM: 10279	$-294.67	$283.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.33	$578.01
10/06/2015	PAYMENT	KILLION, GERALD A CHECK NUM: 00000010266	$-283.34	$566.68
08/14/2015	PAYMENT	KILLION, GERALD A CHECK NUM: 0000010263	$-283.36	$850.02
07/08/2015	BILL	KILLION, GERALD A & JANE L	$1,133.38	$1,133.38
03/02/2015	PAYMENT	KILLION, GERALD A CHECK NUM: 10236	$-279.96	$0.00
01/05/2015	PAYMENT	KILLION, GERALD A & JANE L CHECK NUM: 8415	$-880.47	$279.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.06	$1,160.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.25	$1,132.37
07/10/2014	BILL	KILLION, GERALD A & JANE L	$1,121.12	$1,121.12
03/03/2014	PAYMENT	KILLION, JANE L CREDIT: D	$-554.49	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.87	$554.49
10/04/2013	PAYMENT	KILLION, GERALD A & JANE L CHECK NUM: 8398	$-271.81	$543.62
09/09/2013	PAYMENT	KILLION, JANE L CREDIT: D BANK: OP INTERNET NUM: 678014	$-282.68	$815.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.87	$1,098.11
07/16/2013	BILL	KILLION, GERALD A & JANE L	$1,087.24	$1,087.24
07/24/2012	PAYMENT	KILLION, GERALD A CHECK BANK: WF INTERNET NUM: 012072416074729	$-1,056.56	$0.00
07/10/2012	BILL	KILLION, GERALD A & JANE L	$1,056.56	$1,056.56
07/29/2011	PAYMENT	KILLION, GERALD AND JANE L CHECK NUM: 8314	$-1,030.92	$0.00
07/14/2011	BILL	KILLION, GERALD A & JANE L	$1,030.92	$1,030.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.70	$0.00
10/05/2010	PAYMENT	QUICKEN LOANS CHECK NUM: 128101	$-255.70	$255.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-255.70	$511.40
08/03/2010	PAYMENT	TITLE SOURCE, INC CHECK NUM: 26104	$-255.70	$767.10
07/14/2010	BILL	KILLION, GERALD A & JANE L	$1,022.80	$1,022.80
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-248.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-248.25	$248.25
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-248.25	$496.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-249.52	$744.75
07/21/2009	BILL	KILLION, GERALD A & JANE L	$994.27	$994.27
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-239.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-239.95	$239.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-239.95	$479.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-241.21	$719.85
07/14/2008	BILL	KILLION, GERALD A & JANE L	$961.06	$961.06
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-232.96	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-232.96	$232.96
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-232.96	$465.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-232.96	$698.88
07/13/2007	BILL	KILLION, GERALD A & JANE L	$931.84	$931.84
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-229.21	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-229.21	$229.21
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-229.21	$458.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-229.22	$687.63
07/19/2006	BILL	KILLION, GERALD A & JANE L	$916.85	$916.85
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-222.53	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-222.53	$222.53
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-222.53	$445.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-222.56	$667.59
07/21/2005	BILL	KILLION, GERALD A & JANE L	$890.15	$890.15
02/16/2005	PAYMENT	@	$-221.91	$0.00
12/15/2004	PAYMENT	@	$-221.91	$221.91
10/05/2004	PAYMENT	@	$-221.91	$443.82
07/27/2004	PAYMENT	@	$-221.94	$665.73
07/01/2004	BILL	KILLION, GERALD A & JA @	$887.67	$887.67
02/04/2004	PAYMENT	@	$-219.94	$0.00
12/18/2003	PAYMENT	@	$-219.94	$219.94
09/22/2003	PAYMENT	@	$-219.94	$439.88
08/11/2003	PAYMENT	@	$-219.95	$659.82
07/01/2003	BILL	KILLION, GERALD A & JA @	$879.77	$879.77