Tax Account 051-006-006

Print Page · · Payments Cart · New Search

Owners

PEIL, RAYMOND L & DEBRA
444 CROYDON DR
SPRING CREEK, NV 89815-5927

Account Summary

Account ID	051-006-006
Account Type	Real Estate
Location	444 CROYDON DR
Balance	$1,848.03
Currently Due	$616.01

Account ID

051-006-006

Account Type

Real Estate

Location

444 CROYDON DR

Balance

$1,848.03

Currently Due

$616.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,397.98
Total	$2,397.98
Paid	$549.95
Balance	$1,848.03
Due	$616.01
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

$2,397.98

Total

$2,397.98

Paid

$549.95

Balance

$1,848.03

Due

$616.01

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	$549.95	$0.00	$549.95	$549.95	$0.00
2	10/07/2024	10/17/2024	Due	$616.01	$0.00	$616.01	$0.00	$616.01
3	01/06/2025	01/16/2025	Due	$616.01	$0.00	$616.01	$0.00	$1,232.02
4	03/03/2025	03/13/2025	Due	$616.01	$0.00	$616.01	$0.00	$1,848.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,134.81	$0.00	$2,134.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,072.70	$0.00	$2,072.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,018.39	$0.00	$2,018.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,959.52	$0.00	$1,959.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,901.84	$0.00	$1,901.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,893.42	$0.00	$1,893.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,716.72	$0.00	$1,716.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,424.66	$0.00	$1,424.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,402.91	$0.00	$1,402.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,364.44	$0.00	$1,364.44	$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	$-549.95	$1,848.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.20	$2,397.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932950. REASON: AMENDMENT TO RE 2025	$549.95	$2,198.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.95	$1,648.83
07/10/2024	BILL	PEIL, RAYMOND L & DEBRA	$2,198.78	$2,198.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.10	$533.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.10	$1,066.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.51	$1,599.30
07/12/2023	BILL	PEIL, RAYMOND L & DEBRA	$2,134.81	$2,134.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.57	$517.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.57	$1,035.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.99	$1,552.71
07/12/2022	BILL	PEIL, RAYMOND L & DEBRA	$2,072.70	$2,072.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.10	$504.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.10	$1,008.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.09	$1,512.30
07/14/2021	BILL	PEIL, RAYMOND L & DEBRA	$2,018.39	$2,018.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.88	$489.88
08/11/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00225913	$-979.76	$979.76
07/15/2020	BILL	PEIL, RAYMOND L & DEBRA	$1,959.52	$1,959.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.17	$475.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.17	$950.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-476.33	$1,425.51
07/10/2019	BILL	PEIL, RAYMOND L & DEBRA	$1,901.84	$1,901.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-473.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.06	$473.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.06	$946.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.24	$1,419.18
07/09/2018	BILL	PEIL, RAYMOND L & DEBRA	$1,893.42	$1,893.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.49	$428.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.49	$856.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.25	$1,285.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$431.25	$1,716.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-431.25	$1,285.47
07/07/2017	BILL	PEIL, RAYMOND L & DEBRA	$1,716.72	$1,716.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.16	$356.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.16	$712.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.18	$1,068.48
07/08/2016	BILL	PEIL, RAYMOND L & DEBRA	$1,424.66	$1,424.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.72	$350.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.72	$701.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.75	$1,052.16
07/08/2015	BILL	PEIL, RAYMOND L & DEBRA	$1,402.91	$1,402.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.79	$340.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.79	$681.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.07	$1,022.37
07/10/2014	BILL	PEIL, RAYMOND L & DEBRA	$1,364.44	$1,364.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.86	$330.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.86	$661.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.89	$992.58
07/16/2013	BILL	PEIL, RAYMOND L & DEBRA	$1,323.47	$1,323.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.23	$321.23
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-321.23	$642.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-321.23	$963.69
07/10/2012	BILL	PEIL, RAYMOND L & DEBRA	$1,284.92	$1,284.92
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-295.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-295.32	$295.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-295.32	$590.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-295.34	$885.96
07/14/2011	BILL	PEIL, RAYMOND L & DEBRA	$1,181.30	$1,181.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-294.17	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-294.17	$294.17
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-294.17	$588.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-294.19	$882.51
07/14/2010	BILL	PEIL, RAYMOND L & DEBRA	$1,176.70	$1,176.70
02/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 23937	$-285.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-285.60	$285.60
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-285.60	$571.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-286.88	$856.80
07/21/2009	BILL	PEIL, RAYMOND L & DEBRA	$1,143.68	$1,143.68
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-276.20	$0.00
10/08/2008	PAYMENT	MEYMAX TITLE AGENCY OF OHIO CHECK NUM: 74819	$-276.20	$276.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.20	$552.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.49	$828.60
07/14/2008	BILL	PEIL, RAYMOND L	$1,106.09	$1,106.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.16	$268.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.16	$536.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.17	$804.48
07/13/2007	BILL	PEIL, RAYMOND L	$1,072.65	$1,072.65
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-223.45	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-223.45	$223.45
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-223.45	$446.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-223.46	$670.35
07/19/2006	BILL	PEIL, RAYMOND L	$893.81	$893.81
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-209.22	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-209.22	$209.22
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-209.22	$418.44
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-209.24	$627.66
07/21/2005	BILL	PEIL, RAYMOND L	$836.90	$836.90
02/16/2005	PAYMENT	@	$-208.64	$0.00
12/15/2004	PAYMENT	@	$-208.64	$208.64
10/05/2004	PAYMENT	@	$-208.64	$417.28
07/27/2004	PAYMENT	@	$-208.67	$625.92
07/01/2004	BILL	PEIL, RAYMOND L @	$834.59	$834.59
02/04/2004	PAYMENT	@	$-206.80	$0.00
12/18/2003	PAYMENT	@	$-206.80	$206.80
09/22/2003	PAYMENT	@	$-206.80	$413.60
08/06/2003	PAYMENT	@	$-206.82	$620.40
07/01/2003	BILL	PEIL, RAYMOND L @	$827.22	$827.22