Tax Account 051-006-004

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Owners

CORWIN, CAMMERON & DANICA
432 CROYDON DR
SPRING CREEK, NV 89815-5927

789654

Account Summary

Account ID	051-006-004
Account Type	Real Estate
Location	432 CROYDON DR
Balance	$1,468.09
Currently Due	$489.36

Account ID

051-006-004

Account Type

Real Estate

Location

432 CROYDON DR

Balance

$1,468.09

Currently Due

$489.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.70
Total	$1,905.70
Paid	$437.61
Balance	$1,468.09
Due	$489.36
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

$1,905.70

Total

$1,905.70

Paid

$437.61

Balance

$1,468.09

Due

$489.36

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	$437.61	$0.00	$437.61	$437.61	$0.00
2	10/07/2024	10/17/2024	Due	$489.36	$0.00	$489.36	$0.00	$489.36
3	01/06/2025	01/16/2025	Due	$489.36	$0.00	$489.36	$0.00	$978.72
4	03/03/2025	03/13/2025	Due	$489.37	$0.00	$489.37	$0.00	$1,468.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,698.49	$0.00	$1,698.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,649.09	$0.00	$1,649.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,674.53	$0.00	$1,674.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,625.66	$0.00	$1,625.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,577.70	$0.00	$1,577.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,583.33	$0.00	$1,583.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,425.47	$0.00	$1,425.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,393.43	$0.00	$1,393.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,381.69	$0.00	$1,381.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,346.86	$0.00	$1,346.86	$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 Crk	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	$-437.61	$1,468.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.34	$1,905.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935961. REASON: AMENDMENT TO RE 2025	$437.61	$1,749.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.61	$1,311.75
07/10/2024	BILL	CORWIN, CAMMERON & DANICA	$1,749.36	$1,749.36
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-362.27	$0.00
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-444.61	$362.27
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-444.61	$806.88
04/26/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-447.00	$1,251.49
04/26/2024	AMENDMENT	LOW CAP QUALIFIED	$-82.34	$1,698.49
04/26/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820462. REASON: LOW CAP QUALIFIED	$447.00	$1,780.83
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849039. REASON: LOW CAP QUALIFIED	$444.61	$1,333.83
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 880139. REASON: LOW CAP QUALIFIED	$444.61	$889.22
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896768. REASON: LOW CAP QUALIFIED	$444.61	$444.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.61	$444.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.61	$889.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.00	$1,333.83
07/12/2023	BILL	CORWIN, CAMMERON & DANICA	$1,780.83	$1,780.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.67	$411.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.67	$823.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-414.08	$1,235.01
07/12/2022	BILL	CORWIN, CAMMERON & DANICA	$1,649.09	$1,649.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.17	$418.14
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33183	$-420.11	$834.31
08/24/2021	PAYMENT	PENNYMAC CHECK NUM: 0006989861	$-420.11	$1,254.42
07/14/2021	BILL	CORWIN, CAMMERON & DANICA	$1,674.53	$1,674.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.42	$406.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.42	$812.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.40	$1,219.26
07/15/2020	BILL	CLEARY, PAUL E ET AL	$1,625.66	$1,625.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.13	$394.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.13	$788.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-395.31	$1,182.39
07/10/2019	BILL	CLEARY, PAUL E ET AL	$1,577.70	$1,577.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-395.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.54	$395.54
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-395.54	$791.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.71	$1,186.62
07/09/2018	BILL	CLEARY, PAUL E ET AL	$1,583.33	$1,583.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.68	$355.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.68	$711.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.43	$1,067.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$358.43	$1,425.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-358.43	$1,067.04
07/07/2017	BILL	CLEARY, PAUL E ET AL	$1,425.47	$1,425.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.35	$348.35
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.35	$696.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-348.38	$1,045.05
07/08/2016	BILL	VALTIERRA, MANUEL R &C MARIE	$1,393.43	$1,393.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-345.42	$345.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.42	$690.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.43	$1,036.26
07/08/2015	BILL	VALTIERRA, MANUEL R &C MARIE	$1,381.69	$1,381.69
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.40	$336.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.40	$672.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-337.66	$1,009.20
07/10/2014	BILL	VALTIERRA, MANUEL R &C MARIE	$1,346.86	$1,346.86
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-326.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.60	$326.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.60	$653.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.61	$979.80
07/16/2013	BILL	VALTIERRA, MANUEL R &C MARIE	$1,306.41	$1,306.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-317.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.09	$317.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.09	$634.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.09	$951.27
07/10/2012	BILL	VALTIERRA, MANUEL R &C MARIE	$1,268.36	$1,268.36
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.38	$308.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-308.38	$616.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.40	$925.14
07/14/2011	BILL	VALTIERRA, MANUEL R &C MARIE	$1,233.54	$1,233.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.87	$305.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.87	$611.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-305.89	$917.61
07/14/2010	BILL	VALTIERRA, MANUEL R &C MARIE	$1,223.50	$1,223.50
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.96	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.96	$296.96
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.96	$593.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-298.23	$890.88
07/21/2009	BILL	VALTIERRA, MANUEL R &C MARIE	$1,189.11	$1,189.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.23	$287.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-287.23	$574.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.51	$861.69
07/14/2008	BILL	VALTIERRA, MANUEL R &C MARIE	$1,150.20	$1,150.20
12/31/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376461	$-278.87	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.87	$278.87
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.87	$557.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.88	$836.61
07/13/2007	BILL	VALTIERRA, MANUEL R &C MARIE	$1,115.49	$1,115.49
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.75	$270.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.75	$541.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.75	$812.25
07/19/2006	BILL	VALTIERRA, MANUEL R &C MARIE	$1,083.00	$1,083.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-262.86	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-262.86	$262.86
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.86	$525.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.88	$788.58
07/21/2005	BILL	VALTIERRA, MANUEL R &C MARIE	$1,051.46	$1,051.46
03/04/2005	PAYMENT	@	$-262.11	$0.00
12/29/2004	PAYMENT	@	$-262.11	$262.11
10/14/2004	PAYMENT	@	$-262.11	$524.22
08/24/2004	PAYMENT	@	$-262.13	$786.33
07/01/2004	BILL	VALTIERRA, MANUEL R & @	$1,048.46	$1,048.46
03/10/2004	PAYMENT	@	$-259.74	$0.00
01/09/2004	PAYMENT	@	$-259.74	$259.74
09/15/2003	PAYMENT	@	$-259.74	$519.48
08/06/2003	PAYMENT	@	$-259.76	$779.22
07/01/2003	BILL	VALTIERRA, MANUEL R & @	$1,038.98	$1,038.98