Tax Account 051-006-003

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Owners

HICKS, JACK
426 CROYDON DR
SPRING CREEK, NV 89815-5927

763093,763094

Account Summary

Account ID	051-006-003
Account Type	Real Estate
Location	426 CROYDON DR
Balance	$1,668.91
Currently Due	$556.30

Account ID

051-006-003

Account Type

Real Estate

Location

426 CROYDON DR

Balance

$1,668.91

Currently Due

$556.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,166.27
Total	$2,166.27
Paid	$497.36
Balance	$1,668.91
Due	$556.30
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

$2,166.27

Total

$2,166.27

Paid

$497.36

Balance

$1,668.91

Due

$556.30

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	$497.36	$0.00	$497.36	$497.36	$0.00
2	10/07/2024	10/17/2024	Due	$556.30	$0.00	$556.30	$0.00	$556.30
3	01/06/2025	01/16/2025	Due	$556.30	$0.00	$556.30	$0.00	$1,112.60
4	03/03/2025	03/13/2025	Due	$556.31	$0.00	$556.31	$0.00	$1,668.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,930.63	$0.00	$1,930.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,874.47	$0.00	$1,874.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,842.55	$0.00	$1,842.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,788.79	$0.00	$1,788.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,736.08	$0.00	$1,736.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,741.92	$0.00	$1,741.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,564.61	$0.00	$1,564.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,516.37	$0.00	$1,516.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,472.20	$0.00	$1,472.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,439.92	$0.00	$1,439.92	$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	$-497.36	$1,668.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.79	$2,166.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932951. REASON: AMENDMENT TO RE 2025	$497.36	$1,988.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.36	$1,491.12
07/10/2024	BILL	HICKS, JACK	$1,988.48	$1,988.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.06	$482.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.06	$964.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.45	$1,446.18
07/12/2023	BILL	HICKS, JACK	$1,930.63	$1,930.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.02	$468.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.02	$936.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.41	$1,404.06
07/12/2022	BILL	HICKS, JACK	$1,874.47	$1,874.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.14	$460.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.14	$920.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.13	$1,380.42
07/14/2021	BILL	HICKS, JACK	$1,842.55	$1,842.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.20	$0.00
12/03/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00248223	$-447.20	$447.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.20	$894.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.19	$1,341.60
07/15/2020	BILL	HICKS, JACK	$1,788.79	$1,788.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.73	$0.00
12/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15590	$-433.73	$433.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.73	$867.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-434.89	$1,301.19
07/10/2019	BILL	COLBY, GRADEN C & KELSEY M	$1,736.08	$1,736.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-435.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.19	$435.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.19	$870.38
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-436.35	$1,305.57
07/09/2018	BILL	COLBY, GRADEN C & KELSEY M	$1,741.92	$1,741.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.46	$390.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.46	$780.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.23	$1,171.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$393.23	$1,564.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-393.23	$1,171.38
07/07/2017	BILL	COLBY, GRADEN C & KELSEY M	$1,564.61	$1,564.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.09	$379.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.09	$758.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.10	$1,137.27
07/08/2016	BILL	COLBY, GRADEN C & KELSEY M	$1,516.37	$1,516.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.05	$368.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.05	$736.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.05	$1,104.15
07/08/2015	BILL	COLBY, GRADEN C & KELSEY M	$1,472.20	$1,472.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-359.66	$359.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.66	$719.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.94	$1,078.98
07/10/2014	BILL	COLBY, GRADEN C & KELSEY M	$1,439.92	$1,439.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.18	$349.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.18	$698.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.21	$1,047.54
07/16/2013	BILL	COLBY, GRADEN C & KELSEY M	$1,396.75	$1,396.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.01	$339.01
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.01	$678.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.04	$1,017.03
07/10/2012	BILL	COLBY, GRADEN C & KELSEY M	$1,356.07	$1,356.07
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.01	$317.01
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-317.01	$634.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.03	$951.03
07/14/2011	BILL	COLBY, GRADEN C	$1,268.06	$1,268.06
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.89	$317.89
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.89	$635.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-317.89	$953.67
07/14/2010	BILL	COLBY, GRADEN C	$1,271.56	$1,271.56
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.62	$308.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.62	$617.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.91	$925.86
07/21/2009	BILL	COLBY, GRADEN C	$1,235.77	$1,235.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-298.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-298.56	$298.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-298.56	$597.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-299.82	$895.68
07/14/2008	BILL	COLBY, GRADEN C	$1,195.50	$1,195.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.86	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.86	$289.86
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.86	$579.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.88	$869.58
07/13/2007	BILL	COLBY, GRADEN C	$1,159.46	$1,159.46
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.85	$0.00
12/04/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310681	$-295.85	$295.85
08/21/2006	PAYMENT	SMITH, BILL & CAROLE CHECK NUM: 1846	$-591.71	$591.70
07/19/2006	BILL	SMITH, WILLIAM IRWIN & CAROLE	$1,183.41	$1,183.41
08/09/2005	PAYMENT	BILL SMITH CONSTRUCTION CHECK NUM: 1503	$-1,108.06	$0.00
07/21/2005	BILL	SMITH, WILLIAM IRWIN & CAROLE	$1,108.06	$1,108.06
07/28/2004	PAYMENT	@	$-1,104.89	$0.00
07/01/2004	BILL	SMITH, WILLIAM IRWIN & @	$1,104.89	$1,104.89
12/15/2003	PAYMENT	@	$-547.44	$0.00
09/16/2003	PAYMENT	@	$-273.72	$547.44
08/27/2003	PAYMENT	@	$-273.73	$821.16
07/01/2003	BILL	SMITH, WILLIAM IRWIN & @	$1,094.89	$1,094.89