Tax Account 051-008-014

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Owners

SCHOLL, LEE A
467 CROYDON DR
SPRING CREEK, NV 89815-5923

663541~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-008-014
Account Type	Real Estate
Location	467 CROYDON DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-008-014

Account Type

Real Estate

Location

467 CROYDON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.50
Total	$1,619.50
Paid	$1,619.50
Balance	$0.00
Due	$0.00
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

$1,619.50

Total

$1,619.50

Paid

$1,619.50

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$369.70	$0.00	$369.70	$369.70	$0.00
2	10/07/2024	10/17/2024	Paid	$416.53	$0.00	$416.53	$416.53	$0.00
3	01/06/2025	01/16/2025	Paid	$416.53	$0.00	$416.53	$416.53	$0.00
4	03/03/2025	03/13/2025	Paid	$416.74	$0.00	$416.74	$416.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.76	$0.00	$1,434.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,397.40	$0.00	$1,397.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,509.58	$0.00	$1,509.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,465.51	$0.00	$1,465.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,422.22	$0.00	$1,422.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,425.81	$0.00	$1,425.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,284.39	$0.00	$1,284.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,088.08	$0.00	$1,088.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,069.30	$0.00	$1,069.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,045.15	$0.00	$1,045.15	$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	2.39	.00	.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
09/17/2024	PAYMENT	LEE SCHOLL EBOX WF - 024091703095172	$-141.78	$0.00
08/30/2024	PAYMENT	LEE SCHOLL SYS WF - 024072403055246 ORIG: EBOX	$-1,477.72	$141.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.78	$1,619.50
08/30/2024	ADJUSTMENT	LEE SCHOLL EBOX WF - 024072403055246 VOIDED PAYMENT: 914576. REASON: AMENDMENT TO RE 2025	$1,477.72	$1,477.72
07/24/2024	PAYMENT	LEE SCHOLL EBOX WF - 024072403055246	$-1,477.72	$0.00
07/10/2024	BILL	SCHOLL, LEE A	$1,477.72	$1,477.72
07/25/2023	PAYMENT	SCHOLL, LEE A CHECK NUM: 1201	$-1,434.76	$0.00
07/12/2023	BILL	SCHOLL, LEE A	$1,434.76	$1,434.76
07/22/2022	PAYMENT	SCHOLL, LEE A CREDIT: D	$-1,397.40	$0.00
07/12/2022	BILL	SCHOLL, LEE A	$1,397.40	$1,397.40
07/22/2021	PAYMENT	SCHOLL, LEE ALLEN CHECK BANK: OP INTERNET NUM: 5VFWF5VML	$-1,509.58	$0.00
07/14/2021	BILL	SCHOLL, LEE A	$1,509.58	$1,509.58
07/28/2020	PAYMENT	SCHOLL, LEE A CREDIT: D	$-1,465.51	$0.00
07/15/2020	BILL	SCHOLL, LEE A	$1,465.51	$1,465.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.26	$355.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.26	$710.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-356.44	$1,065.78
07/10/2019	BILL	SCHOLL, LEE A	$1,422.22	$1,422.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-356.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.16	$356.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.16	$712.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-357.33	$1,068.48
07/09/2018	BILL	SCHOLL, LEE A	$1,425.81	$1,425.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.41	$320.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.41	$640.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.16	$961.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$323.16	$1,284.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-323.16	$961.23
07/07/2017	BILL	SCHOLL, LEE A	$1,284.39	$1,284.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.02	$272.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.02	$544.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.02	$816.06
07/08/2016	BILL	SCHOLL, LEE A	$1,088.08	$1,088.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.32	$267.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.32	$534.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.34	$801.96
07/08/2015	BILL	SCHOLL, LEE A	$1,069.30	$1,069.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-260.97	$260.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.97	$521.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.24	$782.91
07/10/2014	BILL	SCHOLL, LEE A	$1,045.15	$1,045.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.37	$253.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.37	$506.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.38	$760.11
07/16/2013	BILL	SCHOLL, LEE A	$1,013.49	$1,013.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.49	$230.49
09/21/2012	PAYMENT	HALL, WILLIAM LADD TR CHECK NUM: 5186	$-230.49	$460.98
08/03/2012	PAYMENT	HALL, WILLIAM LADD TR CHECK NUM: 5263	$-230.49	$691.47
07/10/2012	BILL	HALL, WILLIAM LADD TR	$921.96	$921.96
03/27/2012	PAYMENT	HALL, WILLIAM L & SHIRLEY TR CHECK NUM: 5220	$-479.73	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.42	$479.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.97	$457.31
08/26/2011	PAYMENT	HALL, WILLIAM L & SHIRLEY E TT CHECK NUM: 5025	$-224.17	$448.34
07/20/2011	PAYMENT	HALL, WILLIAM LADD TR CHECK NUM: 5005	$-224.19	$672.51
07/14/2011	BILL	HALL, WILLIAM LADD TR	$896.70	$896.70
08/03/2010	PAYMENT	HALL, WILLIAM LADD TR CHECK NUM: 4813	$-434.50	$0.00
07/27/2010	PAYMENT	HALL FAMILY TRUST CHECK NUM: 4807	$-434.51	$434.50
07/14/2010	BILL	HALL, WILLIAM LADD TR	$869.01	$869.01
07/27/2009	PAYMENT	HALL, WILLIAM LADD TR CHECK NUM: 4568	$-841.68	$0.00
07/21/2009	BILL	HALL, WILLIAM LADD TR	$841.68	$841.68
07/15/2008	PAYMENT	HALL, WILLIAM LADD TR CHECK NUM: 4369	$-814.20	$0.00
07/14/2008	BILL	HALL, WILLIAM LADD TR	$814.20	$814.20
09/21/2007	PAYMENT	HALL, WILLIAM LADD TR CHECK NUM: 4215	$-797.01	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.89	$797.01
07/13/2007	BILL	HALL, WILLIAM LADD TR	$789.12	$789.12
09/15/2006	PAYMENT	HALL, WILLIAM LADD TR CHECK NUM: 3880	$-745.88	$0.00
09/15/2006	AMENDMENT	add pen	$0.08	$745.88
07/19/2006	BILL	HALL, WILLIAM LADD TR	$745.80	$745.80
02/22/2006	PAYMENT	WILLIAM HALL CHECK NUM: 3747	$-194.30	$0.00
12/19/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3702	$-194.30	$194.30
09/29/2005	PAYMENT	WILLIAM L HALL CHECK NUM: 3627	$-194.30	$388.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-194.31	$582.90
07/21/2005	BILL	BROWN, TOBY J & SHARON L	$777.21	$777.21
02/16/2005	PAYMENT	@	$-193.76	$0.00
12/15/2004	PAYMENT	@	$-193.76	$193.76
10/05/2004	PAYMENT	@	$-193.76	$387.52
07/27/2004	PAYMENT	@	$-193.79	$581.28
07/01/2004	BILL	BROWN, TOBY J & SHARON @	$775.07	$775.07
02/04/2004	PAYMENT	@	$-192.05	$0.00
12/18/2003	PAYMENT	@	$-192.05	$192.05
09/22/2003	PAYMENT	@	$-192.05	$384.10
08/11/2003	PAYMENT	@	$-192.07	$576.15
07/01/2003	BILL	BROWN, TOBY J & SHARON @	$768.22	$768.22