Tax Account 051-007-011

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Owners

ADAMS-TAYLOR, TAMARA R
439 CROYDON DR
SPRING CREEK, NV 89815-5924

773168,773169

Account Summary

Account ID	051-007-011
Account Type	Real Estate
Location	439 CROYDON DR
Balance	$1,436.55
Currently Due	$478.85

Account ID

051-007-011

Account Type

Real Estate

Location

439 CROYDON DR

Balance

$1,436.55

Currently Due

$478.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.55
Total	$1,864.55
Paid	$428.00
Balance	$1,436.55
Due	$478.85
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

$1,864.55

Total

$1,864.55

Paid

$428.00

Balance

$1,436.55

Due

$478.85

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	$428.00	$0.00	$428.00	$428.00	$0.00
2	10/07/2024	10/17/2024	Due	$478.85	$0.00	$478.85	$0.00	$478.85
3	01/06/2025	01/16/2025	Due	$478.85	$0.00	$478.85	$0.00	$957.70
4	03/03/2025	03/13/2025	Due	$478.85	$0.00	$478.85	$0.00	$1,436.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,661.18	$0.00	$1,661.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,612.87	$0.00	$1,612.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,647.17	$0.00	$1,647.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,599.11	$0.00	$1,599.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,551.93	$0.00	$1,551.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,558.11	$0.00	$1,558.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,400.87	$0.00	$1,400.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,415.11	$0.00	$1,415.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,387.25	$0.00	$1,387.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,350.64	$0.00	$1,350.64	$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	$-428.00	$1,436.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.60	$1,864.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934487. REASON: AMENDMENT TO RE 2025	$428.00	$1,710.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.00	$1,282.95
07/10/2024	BILL	ADAMS-TAYLOR, TAMARA R	$1,710.95	$1,710.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.69	$414.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.69	$829.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.11	$1,244.07
07/12/2023	BILL	ADAMS-TAYLOR, TAMARA R	$1,661.18	$1,661.18
08/08/2022	PAYMENT	ADAMS, TAMARA RENEE CREDIT: D BANK: OP INTERNET NUM: 04783D	$-1,612.87	$0.00
07/12/2022	BILL	ADAMS-TAYLOR, TAMARA R	$1,612.87	$1,612.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.30	$411.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.30	$822.60
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-413.27	$1,233.90
07/14/2021	BILL	ADAMS-TAYLOR, TAMARA R	$1,647.17	$1,647.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.11	$392.80
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22973	$-402.11	$794.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.09	$1,197.02
07/15/2020	BILL	ADAMS-TAYLOR, TAMARA R	$1,599.11	$1,599.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.69	$387.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.69	$775.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-388.86	$1,163.07
07/10/2019	BILL	GALLEGOS, FREDERICK L JR ET AL	$1,551.93	$1,551.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-389.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.04	$389.23
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.42	$777.27
08/15/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4658	$-390.42	$1,167.69
07/09/2018	BILL	CAULEY, MARK D & TRISHA K	$1,558.11	$1,558.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.53	$349.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.53	$699.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.28	$1,048.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$352.28	$1,400.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-352.28	$1,048.59
07/07/2017	BILL	CAULEY, MARK D & TRISHA K	$1,400.87	$1,400.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-353.77	$353.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.77	$707.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.80	$1,061.31
07/08/2016	BILL	CAULEY, MARK D & TRISHA K	$1,415.11	$1,415.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.81	$346.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.81	$693.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.82	$1,040.43
07/08/2015	BILL	CAULEY, MARK D & TRISHA K	$1,387.25	$1,387.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-337.34	$337.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.34	$674.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.62	$1,012.02
07/10/2014	BILL	CAULEY, MARK D & TRISHA K	$1,350.64	$1,350.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.52	$327.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.52	$655.04
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-327.53	$982.56
07/16/2013	BILL	CAULEY, MARK D & TRISHA K	$1,310.09	$1,310.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-317.98	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-317.98	$317.98
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-317.98	$635.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-317.99	$953.94
07/10/2012	BILL	CAULEY, MARK D & TRISHA K	$1,271.93	$1,271.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-309.02	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-309.02	$309.02
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-309.02	$618.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-309.04	$927.06
07/14/2011	BILL	CAULEY, MARK D & TRISHA K	$1,236.10	$1,236.10
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-309.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-309.08	$309.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-309.08	$618.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-309.10	$927.24
07/14/2010	BILL	CAULEY, MARK D & TRISHA K	$1,236.34	$1,236.34
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-300.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-300.08	$300.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.08	$600.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.34	$900.24
07/21/2009	BILL	CAULEY, MARK D & TRISHA K	$1,201.58	$1,201.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.26	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$290.26	$290.26
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.26	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.26	$290.26
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.26	$580.52
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.53	$870.78
07/14/2008	BILL	CAULEY, MARK D & TRISHA K	$1,162.31	$1,162.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.80	$281.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.80	$563.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.83	$845.40
07/13/2007	BILL	CAULEY, MARK D & TRISHA K	$1,127.23	$1,127.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.06	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.06	$285.06
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.06	$570.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.09	$855.18
07/19/2006	BILL	CAULEY, MARK D & TRISHA K	$1,140.27	$1,140.27
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-266.91	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-266.91	$266.91
09/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3854539	$-266.91	$533.82
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401172	$-266.94	$800.73
07/21/2005	BILL	WALKUP, JEFFREY LANDON	$1,067.67	$1,067.67
02/23/2005	PAYMENT	@	$-266.17	$0.00
12/17/2004	PAYMENT	@	$-266.17	$266.17
09/28/2004	PAYMENT	@	$-266.17	$532.34
08/06/2004	PAYMENT	@	$-266.18	$798.51
07/01/2004	BILL	WALKUP, JEFFREY LANDON @	$1,064.69	$1,064.69
02/18/2004	PAYMENT	@	$-263.80	$0.00
01/09/2004	PAYMENT	@	$-263.80	$263.80
09/23/2003	PAYMENT	@	$-263.80	$527.60
07/31/2003	PAYMENT	@	$-263.81	$791.40
07/01/2003	BILL	WALKUP, JEFFREY LANDON @	$1,055.21	$1,055.21