Tax Account 054-006-013

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Owners

CRITCHLOW, FREDRIC A & MELODY A
474 CASTLECREST DR
SPRING CREEK, NV 89815-6755

682703~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-006-013
Account Type	Real Estate
Location	474 CASTLECREST DR
Balance	$761.22
Currently Due	$0.00

Account ID

054-006-013

Account Type

Real Estate

Location

474 CASTLECREST DR

Balance

$761.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.22
Total	$1,416.22
Paid	$655.00
Balance	$761.22
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

$1,416.22

Total

$1,416.22

Paid

$655.00

Balance

$761.22

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	$326.76	$0.00	$326.76	$326.76	$0.00
2	10/07/2024	10/17/2024	Due	$363.15	$0.00	$363.15	$328.24	$34.91
3	01/06/2025	01/16/2025	Due	$363.15	$0.00	$363.15	$0.00	$398.06
4	03/03/2025	03/13/2025	Due	$363.16	$0.00	$363.16	$0.00	$761.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.96	$12.41	$1,255.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,206.83	$12.52	$1,219.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,232.62	$0.00	$1,232.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,247.33	$62.90	$1,310.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,219.88	$0.00	$1,219.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,184.38	$23.66	$1,208.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,095.34	$10.93	$1,106.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,066.51	$10.67	$1,077.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,035.45	$0.00	$1,035.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,040.81	$0.00	$1,040.81	$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	1.15	1.24	.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
08/30/2024	PAYMENT	CRITCHLOW, FRED & MELODY SYS 4466 ORIG: CHECK	$-655.00	$761.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.23	$1,416.22
08/30/2024	ADJUSTMENT	CRITCHLOW, FRED & MELODY CHECK 4466 VOIDED PAYMENT: 944135. REASON: AMENDMENT TO RE 2025	$655.00	$1,305.99
08/20/2024	PAYMENT	CRITCHLOW, FRED & MELODY CHECK 4466	$-655.00	$650.99
07/10/2024	BILL	CRITCHLOW, FREDRIC A & MELODY A	$1,305.99	$1,305.99
03/04/2024	PAYMENT	CRITCHLOW, FRED & MELODY CHECK 4511	$-310.14	$0.00
01/08/2024	PAYMENT	CRITCHLOW, FRED& MELODY CHECK 4504	$-310.14	$310.14
10/19/2023	PAYMENT	FRED CRITCHLOW CHECK OPCC	$-322.55	$620.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.41	$942.83
08/30/2023	PAYMENT	CRITCHLOW FRED ONLINE	$-312.54	$930.42
07/12/2023	BILL	CRITCHLOW, FREDRIC A & MELODY	$1,242.96	$1,242.96
03/07/2023	PAYMENT	CRITCHLOW, FRED CHECK BANK: OP INTERNET NUM: OP INTERNET	$-301.11	$0.00
03/07/2023	PAYMENT	CRITCHLOW, FRED CREDIT: D BANK: OP INTERNET NUM: 023339	$-12.52	$301.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.48	$313.63
12/28/2022	PAYMENT	CRITCHLOW, FRED & MELODY CHECK NUM: 4486	$-301.11	$313.15
10/18/2022	PAYMENT	CRITCHLOW, FRED & MELODY CHECK NUM: 4485	$-301.11	$614.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.04	$915.37
08/22/2022	PAYMENT	CRITCHLOW, FRED & MELODY CHECK NUM: 4484	$-303.50	$903.33
07/12/2022	BILL	CRITCHLOW, FREDRIC A & MELODY	$1,206.83	$1,206.83
03/07/2022	PAYMENT	CRITCHLOW, FRED & MELODY CHECK NUM: 4478	$-307.66	$0.00
01/07/2022	PAYMENT	CRITCHLOW, FREDRIC A CREDIT: D	$-307.66	$307.66
10/05/2021	PAYMENT	CRITCHLOW, FREDRIC A & MELODY CHECK NUM: 4477	$-307.66	$615.32
08/06/2021	PAYMENT	CRITCHLOW, MELODY CREDIT: D	$-309.64	$922.98
07/14/2021	BILL	CRITCHLOW, FREDRIC A & MELODY	$1,232.62	$1,232.62
06/03/2021	PAYMENT	CRITCHLOW, MELODY CREDIT: D	$-371.68	$0.00
05/14/2021	PAYMENT	ECT CASH	$-4.94	$371.68
05/06/2021	AMENDMENT	Publication Fee	$7.00	$376.62
04/06/2021	PAYMENT	CRITCHLOW, MELODY A CREDIT: D	$-300.00	$369.62
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.06	$669.62
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.42	$638.56
10/05/2020	PAYMENT	CRITCHLOW, FREDRIC A CREDIT: D	$-310.60	$626.14
09/23/2020	PAYMENT	CRITCHLOW, MELODY CREDIT: D	$-323.01	$936.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$12.42	$1,259.75
07/15/2020	BILL	CRITCHLOW, FREDRIC A & MELODY	$1,247.33	$1,247.33
03/09/2020	PAYMENT	CRITCHLOW FREDRIC A CREDIT: D	$-304.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$304.68
01/03/2020	PAYMENT	CRITCHLOW, FREDRIC A & MELODY CREDIT: D	$-304.68	$304.68
10/09/2019	PAYMENT	CRITCHLOW, MELODY CREDIT: D	$-304.68	$609.36
08/28/2019	PAYMENT	CRITCHLOW, MELODY ANN CREDIT: D	$-305.84	$914.04
07/10/2019	BILL	CRITCHLOW, FREDRIC A & MELODY	$1,219.88	$1,219.88
04/10/2019	PAYMENT	CRITCHLOW, MELODY CREDIT: D	$-307.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.83	$307.63
01/07/2019	PAYMENT	CRITCHLOW, MELODY CREDIT: D	$-303.43	$295.80
11/05/2018	PAYMENT	CRITCHLOW, MELODY CASH	$-300.00	$599.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.83	$899.23
08/21/2018	PAYMENT	CRITCHLOW, FREDRIC CREDIT: D BANK: WF INTERNET	$-296.98	$887.40
07/09/2018	BILL	CRITCHLOW, FREDRIC A & MELODY	$1,184.38	$1,184.38
03/02/2018	PAYMENT	CRITCHLOW, MELODY ANN CREDIT: D BANK: WF INTERNET	$-273.14	$0.00
01/05/2018	PAYMENT	CRITCHLOW, MELODY CREDIT: D	$-273.14	$273.14
10/30/2017	PAYMENT	CRITCHLOW, FREDRIC ANDREW CREDIT: D BANK: OP INTERNET NUM: 146481	$-284.07	$546.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.93	$830.35
08/31/2017	PAYMENT	CRITCHLOW, MELODY ANN CREDIT: D	$-275.92	$819.42
07/07/2017	BILL	CRITCHLOW, FREDRIC A & MELODY	$1,095.34	$1,095.34
03/06/2017	PAYMENT	CRITCHLOW, FREDRIC A & MELODY CHECK NUM: 4458	$-266.62	$0.00
01/09/2017	PAYMENT	CRITCHLOW, FREDRIC A & MELODY CHECK NUM: 4451	$-266.62	$266.62
10/03/2016	PAYMENT	CRITCHLOW, FRED & MELODY CHECK NUM: 4450	$-266.62	$533.24
09/06/2016	PAYMENT	CRITCHLOW, MELODY A CREDIT: D	$-277.32	$799.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.67	$1,077.18
07/08/2016	BILL	CRITCHLOW, FREDRIC A & MELODY	$1,066.51	$1,066.51
02/25/2016	PAYMENT	CRITCHLOW 340, MELODY CREDIT: D BANK: OP INTERNET NUM: 540754	$-258.86	$0.00
01/08/2016	PAYMENT	CRITCHLOW, MELODY CREDIT: D BANK: OP INTERNET NUM: 695427	$-258.86	$258.86
10/15/2015	PAYMENT	CRITCHLOW, MELODY CREDIT: D BANK: OP INTERNET NUM: 623906	$-258.86	$517.72
08/11/2015	PAYMENT	CRITCHLOW, FRED A & MELODY CHECK NUM: 4428	$-258.87	$776.58
07/08/2015	BILL	CRITCHLOW, FREDRIC A & MELODY	$1,035.45	$1,035.45
03/09/2015	PAYMENT	CRITCHLOW, MELODY ANN CREDIT: D BANK: OP INTERNET NUM: 707397	$-259.88	$0.00
01/07/2015	PAYMENT	CRITCHLOW, MELODY A CREDIT: D	$-259.88	$259.88
10/06/2014	PAYMENT	CRITCHLOW, FREDRIC A & MELODY CHECK NUM: 4394	$-259.88	$519.76
08/06/2014	PAYMENT	CRITCHLOW, MELODY A CREDIT: D	$-111.17	$779.64
08/06/2014	PAYMENT	ZIMMER, EUGENE CHECK NUM: 5207	$-150.00	$890.81
07/10/2014	BILL	CRITCHLOW, FREDRIC A & MELODY	$1,040.81	$1,040.81
04/01/2014	PAYMENT	CRITCHLOW, MELODY A CREDIT: D	$-264.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.19	$264.83
12/03/2013	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57009195	$-254.64	$254.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.64	$509.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.67	$763.92
07/16/2013	BILL	CRITCHLOW, FRED A	$1,018.59	$1,018.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.01	$249.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.01	$498.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.01	$747.03
07/10/2012	BILL	CRITCHLOW, FRED A	$996.04	$996.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.19	$247.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-247.19	$494.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.20	$741.57
07/14/2011	BILL	CRITCHLOW, FRED A	$988.77	$988.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.42	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.42	$250.42
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.42	$500.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.43	$751.26
07/14/2010	BILL	CRITCHLOW, FRED A	$1,001.69	$1,001.69
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.72	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.46	$249.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.98	$498.18
07/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379792	$-250.98	$749.16
07/21/2009	BILL	CRITCHLOW, FRED A	$1,000.14	$1,000.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.32	$204.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.32	$408.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-205.58	$612.96
07/14/2008	BILL	CRITCHLOW, FRED A	$818.54	$818.54
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.07	$199.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-199.09	$398.15
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28619	$-199.09	$597.24
07/13/2007	BILL	CRITCHLOW, FRED A	$796.33	$796.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.82	$194.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.82	$389.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.84	$584.46
07/19/2006	BILL	CRITCHLOW, FRED A	$779.30	$779.30
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-88.18	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-88.18	$88.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-88.18	$176.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-88.18	$264.54
07/21/2005	BILL	CRITCHLOW, FRED A	$352.72	$352.72
03/04/2005	PAYMENT	@	$-88.12	$0.00
12/29/2004	PAYMENT	@	$-88.12	$88.12
10/14/2004	PAYMENT	@	$-88.12	$176.24
07/13/2004	PAYMENT	@	$-88.13	$264.36
07/01/2004	BILL	CRITCHLOW, FRED A @	$352.49	$352.49
02/20/2004	PAYMENT	@	$-83.01	$0.00
01/05/2004	PAYMENT	@	$-83.01	$83.01
08/18/2003	PAYMENT	@	$-166.05	$166.02
07/01/2003	BILL	CRITCHLOW, FRED A @	$332.07	$332.07