Tax Account 053-009-018

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Owners

CRANDALL, BLAINE BYRON & JOEY
68 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5155

779301

Account Summary

Account ID	053-009-018
Account Type	Real Estate
Location	68 SPRING CREEK PKWY
Balance	$1,239.29
Currently Due	$413.03

Account ID

053-009-018

Account Type

Real Estate

Location

68 SPRING CREEK PKWY

Balance

$1,239.29

Currently Due

$413.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.21
Total	$1,610.21
Paid	$370.92
Balance	$1,239.29
Due	$413.03
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

$1,610.21

Total

$1,610.21

Paid

$370.92

Balance

$1,239.29

Due

$413.03

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	$370.92	$0.00	$370.92	$370.92	$0.00
2	10/07/2024	10/17/2024	Due	$413.03	$0.00	$413.03	$0.00	$413.03
3	01/06/2025	01/16/2025	Due	$413.03	$0.00	$413.03	$0.00	$826.06
4	03/03/2025	03/13/2025	Due	$413.23	$0.00	$413.23	$0.00	$1,239.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.23	$0.00	$1,458.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,350.39	$0.00	$1,350.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,421.72	$0.00	$1,421.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,354.55	$0.00	$1,354.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,314.49	$0.00	$1,314.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,309.67	$0.00	$1,309.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,160.23	$0.00	$1,160.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,114.89	$0.00	$1,114.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,082.41	$0.00	$1,082.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,052.13	$0.00	$1,052.13	$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	$-370.92	$1,239.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.61	$1,610.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936005. REASON: AMENDMENT TO RE 2025	$370.92	$1,482.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.92	$1,111.68
07/10/2024	BILL	CRANDALL, BLAINE BYRON & JOEY	$1,482.60	$1,482.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.96	$363.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.96	$727.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.35	$1,091.88
07/12/2023	BILL	CRANDALL, BLAINE BYRON & JOEY	$1,458.23	$1,458.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.00	$337.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.00	$674.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-339.39	$1,011.00
07/12/2022	BILL	CRANDALL, BLAINE BYRON & JOEY	$1,350.39	$1,350.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.93	$354.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.93	$709.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.93	$1,064.79
07/14/2021	BILL	CRANDALL, BLAINE BYRON & JOEY	$1,421.72	$1,421.72
12/21/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00521853	$-677.28	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.64	$677.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.63	$1,015.92
07/15/2020	BILL	CRANDALL, BLAINE BYRON & JOEY	$1,354.55	$1,354.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.33	$328.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.33	$656.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-329.50	$984.99
07/10/2019	BILL	BATES, JUSTIN P	$1,314.49	$1,314.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-327.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.12	$327.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.12	$654.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-328.31	$981.36
07/09/2018	BILL	BATES, JUSTIN P	$1,309.67	$1,309.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.37	$289.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.37	$578.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.12	$868.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$292.12	$1,160.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-292.12	$868.11
07/07/2017	BILL	BATES, JUSTIN P	$1,160.23	$1,160.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-278.72	$278.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.72	$557.44
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273994	$-278.73	$836.16
07/08/2016	BILL	BATES, JUSTIN P	$1,114.89	$1,114.89
01/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0010761973	$-270.60	$0.00
01/08/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0010760487	$-270.60	$270.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.60	$541.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.61	$811.80
07/08/2015	BILL	HART, DIANE M	$1,082.41	$1,082.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.71	$262.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.71	$525.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.00	$788.13
07/10/2014	BILL	HART, DIANE M	$1,052.13	$1,052.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.06	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.06	$255.06
10/02/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 621578	$-255.06	$510.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.07	$765.18
07/16/2013	BILL	HART, DIANE M	$1,020.25	$1,020.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.63	$247.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.63	$495.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.64	$742.89
07/10/2012	BILL	HART, DIANE M	$990.53	$990.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.42	$240.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.42	$480.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.42	$721.26
07/14/2011	BILL	HART, DIANE M	$961.68	$961.68
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.06	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.06	$237.06
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.06	$474.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-237.09	$711.18
07/14/2010	BILL	HART, DIANE M	$948.27	$948.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.16	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.16	$230.16
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.16	$460.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.43	$690.48
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$231.43	$921.91
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-231.43	$690.48
07/21/2009	BILL	HART, DIANE M	$921.91	$921.91
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.38	$0.00
12/15/2008	PAYMENT	DIANE HART CHECK NUM: 995020	$-222.38	$222.38
10/14/2008	PAYMENT	STEWART TITLE CHECK NUM: 108259	$-222.38	$444.76
08/14/2008	PAYMENT	LIEND, ORVAL L & MARILYN R CHECK NUM: 1016	$-223.65	$667.14
07/14/2008	BILL	LIEND, ORVAL L & MARILYN R	$890.79	$890.79
08/14/2007	PAYMENT	LIEND, ORVAL L & MARILYN R CHECK NUM: 282	$-863.68	$0.00
07/13/2007	BILL	LIEND, ORVAL L & MARILYN R	$863.68	$863.68
08/28/2006	PAYMENT	LIEND, ORVAL L & MARILYN R CHECK NUM: 8476	$-835.77	$0.00
07/19/2006	BILL	LIEND, ORVAL L & MARILYN R	$835.77	$835.77
08/12/2005	PAYMENT	LIEND, ORVAL L & MARILYN R CHECK NUM: 214	$-811.43	$0.00
07/21/2005	BILL	LIEND, ORVAL L & MARILYN R	$811.43	$811.43
08/31/2004	PAYMENT	@	$-817.43	$0.00
07/01/2004	PENALTY	Penalty 04-05	$8.09	$817.43
07/01/2004	BILL	LIEND, ORVAL L & MARIL @	$809.34	$809.34
03/23/2004	PAYMENT	@	$-200.55	$0.00
01/09/2004	PAYMENT	@	$-200.55	$200.55
09/15/2003	PAYMENT	@	$-200.55	$401.10
08/06/2003	PAYMENT	@	$-208.60	$601.65
07/01/2003	PENALTY	Penalty 03-04	$8.02	$810.25
07/01/2003	BILL	LIEND, ORVAL L & MARIL @	$802.23	$802.23