Tax Account 051-008-032

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Owners

SMITH, TYLER-ADAM W
415 CROYDON DR
SPRING CREEK, NV 89815-5925

786676

Account Summary

Account ID	051-008-032
Account Type	Real Estate
Location	415 CROYDON DR
Balance	$1,029.69
Currently Due	$343.23

Account ID

051-008-032

Account Type

Real Estate

Location

415 CROYDON DR

Balance

$1,029.69

Currently Due

$343.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.67
Total	$1,339.67
Paid	$309.98
Balance	$1,029.69
Due	$343.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,339.67

Total

$1,339.67

Paid

$309.98

Balance

$1,029.69

Due

$343.23

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$309.98	$0.00	$309.98	$309.98	$0.00
2	10/07/2024	10/17/2024	Due	$343.23	$0.00	$343.23	$0.00	$343.23
3	01/06/2025	01/16/2025	Due	$343.23	$0.00	$343.23	$0.00	$686.46
4	03/03/2025	03/13/2025	Due	$343.23	$0.00	$343.23	$0.00	$1,029.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,147.41	$0.00	$1,147.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,062.59	$0.00	$1,062.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,123.91	$0.00	$1,123.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,068.69	$10.69	$1,079.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,030.96	$0.00	$1,030.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,041.49	$0.00	$1,041.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$943.32	$0.00	$943.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$947.18	$0.00	$947.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$936.26	$0.00	$936.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$932.86	$0.00	$932.86	$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 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	$-309.98	$1,029.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.65	$1,339.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933742. REASON: AMENDMENT TO RE 2025	$309.98	$1,239.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.98	$929.04
07/10/2024	BILL	SMITH, TYLER-ADAM W	$1,239.02	$1,239.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.25	$286.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-286.25	$572.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.66	$858.75
07/12/2023	BILL	SMITH, TYLER-ADAM W	$1,147.41	$1,147.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.05	$265.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.05	$530.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.44	$795.15
07/12/2022	BILL	SMITH, TYLER-ADAM W	$1,062.59	$1,062.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.48	$280.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.48	$560.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.47	$841.44
07/14/2021	BILL	SMITH, TYLER-ADAM W	$1,123.91	$1,123.91
02/25/2021	PAYMENT	BONDO, LYNN C & JUDITH L CHECK NUM: 2156	$-267.17	$0.00
12/31/2020	PAYMENT	BONDO, LYNN C & JUDITH L CHECK NUM: 2139	$-267.17	$267.17
11/19/2020	PAYMENT	BONDO, LYNN C & JUDITH L CHECK NUM: 2113	$-277.86	$534.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.69	$812.20
08/06/2020	PAYMENT	BONDO, LYNN C & JUDITH L TR CHECK NUM: 2076	$-267.18	$801.51
07/15/2020	BILL	BONDO, LYNN C & JUDITH L TR	$1,068.69	$1,068.69
03/03/2020	PAYMENT	BONDO, LYNN C & JUDITH L CHECK NUM: 2014	$-257.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$257.45
01/02/2020	PAYMENT	BONDO, LYNN C & JUDITH L CHECK NUM: 1982	$-257.45	$257.45
10/03/2019	PAYMENT	BONDO, LYNN C & JUDITH L CHECK NUM: 1934	$-257.45	$514.90
08/13/2019	PAYMENT	BONDO, LYNN C & JUDITH L TR CHECK NUM: 1913	$-258.61	$772.35
07/10/2019	BILL	BONDO, LYNN C & JUDITH L TR	$1,030.96	$1,030.96
03/01/2019	PAYMENT	BONDO, JUDY CHECK NUM: 1821	$-260.08	$0.00
01/03/2019	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 1801	$-260.08	$260.08
09/18/2018	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 1761	$-260.08	$520.16
08/15/2018	PAYMENT	BONDO, JUDY CHECK NUM: 1746	$-261.25	$780.24
07/09/2018	BILL	BONDO, LYNN & JUDY	$1,041.49	$1,041.49
02/27/2018	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 1684	$-235.14	$0.00
12/28/2017	PAYMENT	BONDO, LYNN C & J CHECK NUM: 1660	$-235.14	$235.14
10/02/2017	PAYMENT	BONDO, LYNN C & J CHECK NUM: 1612	$-235.14	$470.28
08/21/2017	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 1580	$-237.90	$705.42
07/07/2017	BILL	BONDO, LYNN & JUDY	$943.32	$943.32
02/21/2017	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 1502	$-236.79	$0.00
01/03/2017	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 1477	$-236.79	$236.79
09/29/2016	PAYMENT	BONDO, LYNN C & J CHECK NUM: 1435	$-236.79	$473.58
08/11/2016	PAYMENT	BONDO, LYNN C & J CHECK NUM: 1418	$-236.81	$710.37
07/08/2016	BILL	BONDO, LYNN & JUDY	$947.18	$947.18
03/04/2016	PAYMENT	BONDO, JUDITH LYNN CREDIT: D BANK: WF INTERNET	$-234.06	$0.00
01/06/2016	PAYMENT	BONDO, JUDITH LYNN CREDIT: D	$-234.06	$234.06
10/06/2015	PAYMENT	BONDO, JUDITH L CREDIT: D	$-234.06	$468.12
08/04/2015	PAYMENT	BONDO, JUDITH LYNN CREDIT: D	$-34.08	$702.18
08/04/2015	PAYMENT	BONDO, JUDY CREDIT: D	$-200.00	$736.26
07/08/2015	BILL	BONDO, LYNN & JUDY	$936.26	$936.26
03/04/2015	PAYMENT	BONDO, JUDITH LYNN CREDIT: D	$-232.90	$0.00
01/07/2015	PAYMENT	BONDO, JUDITH L CREDIT: D	$-232.90	$232.90
10/02/2014	PAYMENT	BONDO, JUDITH L CREDIT: D	$-232.90	$465.80
08/20/2014	PAYMENT	BONDO, JUDITH L CREDIT: D	$-234.16	$698.70
07/10/2014	BILL	BONDO, LYNN & JUDY	$932.86	$932.86
03/05/2014	PAYMENT	BONDO, JUDITH L CREDIT: D	$-226.24	$0.00
01/02/2014	PAYMENT	BONDO, JUDITH L CREDIT: D	$-226.24	$226.24
10/04/2013	PAYMENT	BONDO, JUDITH LYNN CREDIT: D	$-226.24	$452.48
08/12/2013	PAYMENT	BONDO, LYNN C CREDIT: D	$-226.26	$678.72
07/16/2013	BILL	BONDO, LYNN & JUDY	$904.98	$904.98
03/01/2013	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-219.24	$0.00
01/04/2013	PAYMENT	BONDO, JUDITH L CREDIT: D	$-219.24	$219.24
10/05/2012	PAYMENT	BONDO, LYNN & JUDY CREDIT: D	$-219.24	$438.48
08/15/2012	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-219.25	$657.72
07/10/2012	BILL	BONDO, LYNN & JUDY	$876.97	$876.97
03/08/2012	PAYMENT	BONDO,JUDITH LYNN CREDIT: D	$-214.59	$0.00
01/09/2012	PAYMENT	BONDO, JUDITH L CREDIT: D	$-214.59	$214.59
10/06/2011	PAYMENT	BONDO, LYNN & JUDY CREDIT: D	$-214.59	$429.18
08/18/2011	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-214.60	$643.77
07/14/2011	BILL	BONDO, LYNN & JUDY	$858.37	$858.37
03/08/2011	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-224.52	$0.00
01/06/2011	PAYMENT	BONDO, LYNN & JUDY CREDIT: D	$-224.52	$224.52
10/07/2010	PAYMENT	BONDO, JUDITH L CREDIT: D	$-224.52	$449.04
08/16/2010	PAYMENT	BONDO, JUDITH CREDIT: D	$-224.52	$673.56
07/14/2010	BILL	BONDO, LYNN & JUDY	$898.08	$898.08
01/29/2010	PAYMENT	BONDO, JUDITH CREDIT: D	$-214.49	$0.00
01/08/2010	PAYMENT	BONDO, LYNN & JUDY CREDIT: D	$-214.49	$214.49
10/08/2009	PAYMENT	BONDO, LYNN & JUDY CREDIT: D	$-214.49	$428.98
08/17/2009	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-215.76	$643.47
07/21/2009	BILL	BONDO, LYNN & JUDY	$859.23	$859.23
03/06/2009	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-198.13	$0.00
01/08/2009	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-198.13	$198.13
10/06/2008	PAYMENT	JUDITYH BONDO CREDIT: D	$-198.13	$396.26
08/14/2008	PAYMENT	BONDO, LYNN C & JUDITH LYNN CREDIT: D	$-199.39	$594.39
07/14/2008	BILL	BONDO, LYNN & JUDY	$793.78	$793.78
03/03/2008	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 7569	$-192.46	$0.00
12/13/2007	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 7487	$-192.46	$192.46
10/02/2007	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 7415	$-192.46	$384.92
08/21/2007	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 7355	$-192.49	$577.38
07/13/2007	BILL	BONDO, LYNN & JUDY	$769.87	$769.87
03/05/2007	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 7179	$-197.14	$0.00
01/05/2007	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 7120	$-197.14	$197.14
09/28/2006	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 6993	$-197.14	$394.28
08/14/2006	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 6935	$-197.15	$591.42
07/19/2006	BILL	BONDO, LYNN & JUDY	$788.57	$788.57
02/27/2006	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 6720	$-184.59	$0.00
01/09/2006	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 6666	$-184.59	$184.59
10/21/2005	PAYMENT	BONDO, LYNN C & JUDITH LYNN CHECK NUM: 6565	$-7.38	$369.18
10/21/2005	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 6563	$-184.59	$376.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.38	$561.15
08/22/2005	PAYMENT	BONDO, LYNN & JUDY CHECK NUM: 6522	$-184.59	$553.77
07/21/2005	BILL	BONDO, LYNN & JUDY	$738.36	$738.36
03/07/2005	PAYMENT	@	$-184.10	$0.00
01/03/2005	PAYMENT	@	$-184.10	$184.10
10/12/2004	PAYMENT	@	$-184.10	$368.20
08/16/2004	PAYMENT	@	$-184.12	$552.30
07/01/2004	BILL	BONDO, LYNN & JUDY @	$736.42	$736.42
02/26/2004	PAYMENT	@	$-182.52	$0.00
01/05/2004	PAYMENT	@	$-182.52	$182.52
10/02/2003	PAYMENT	@	$-182.52	$365.04
08/15/2003	PAYMENT	@	$-182.54	$547.56
07/01/2003	BILL	BONDO, LYNN & JUDY @	$730.10	$730.10