Tax Account 054-007-014

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Owners

CROSETTI, CODY
927 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6722

727952

Account Summary

Account ID	054-007-014
Account Type	Real Estate
Location	927 SPRING VALLEY PKWY
Balance	$695.16
Currently Due	$0.00

Account ID

054-007-014

Account Type

Real Estate

Location

927 SPRING VALLEY PKWY

Balance

$695.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,371.30
Total	$1,371.30
Paid	$676.14
Balance	$695.16
Due	$0.00
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

$1,371.30

Total

$1,371.30

Paid

$676.14

Balance

$695.16

Due

$0.00

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	$328.58	$0.00	$328.58	$328.58	$0.00
2	10/07/2024	10/17/2024	Paid	$347.56	$0.00	$347.56	$347.56	$0.00
3	01/06/2025	01/16/2025	Due	$347.56	$0.00	$347.56	$0.00	$347.56
4	03/03/2025	03/13/2025	Due	$347.60	$0.00	$347.60	$0.00	$695.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.21	$0.00	$1,216.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,126.30	$0.00	$1,126.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,154.85	$0.00	$1,154.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,171.64	$0.53	$1,172.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,158.56	$0.00	$1,158.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,155.75	$0.00	$1,155.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,081.12	$0.00	$1,081.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,060.61	$0.00	$1,060.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,037.63	$0.00	$1,037.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,044.09	$0.00	$1,044.09	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.56	$695.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-328.58	$1,042.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.97	$1,371.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938439. REASON: AMENDMENT TO RE 2025	$328.58	$1,313.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.58	$984.75
07/10/2024	BILL	CROSETTI, CODY	$1,313.33	$1,313.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.45	$303.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.45	$606.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.86	$910.35
07/12/2023	BILL	CROSETTI, CODY	$1,216.21	$1,216.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.97	$280.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.97	$561.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-283.39	$842.91
07/12/2022	BILL	CROSETTI, CODY	$1,126.30	$1,126.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.22	$288.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.22	$576.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.19	$864.66
07/14/2021	BILL	CROSETTI, CODY	$1,154.85	$1,154.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.04	$293.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.04	$586.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.05	$879.12
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.53	$1,172.17
07/15/2020	BILL	CROSETTI, CODY	$1,171.64	$1,171.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.35	$289.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.35	$578.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.51	$868.05
07/10/2019	BILL	CROSETTI, CODY	$1,158.56	$1,158.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-288.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.64	$288.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.64	$577.28
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-289.83	$865.92
07/09/2018	BILL	CROSETTI, CODY	$1,155.75	$1,155.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.59	$269.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.59	$539.18
07/12/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040926	$-272.35	$808.77
07/07/2017	BILL	GOOD, TROY A & KALINDA K	$1,081.12	$1,081.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.15	$265.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.15	$530.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-265.16	$795.45
07/08/2016	BILL	GOOD, TROY A & KALINDA K	$1,060.61	$1,060.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-259.40	$259.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.40	$518.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.43	$778.20
07/08/2015	BILL	GOOD, TROY A & KALINDA K	$1,037.63	$1,037.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.70	$260.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.70	$521.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-261.99	$782.10
07/10/2014	BILL	GOOD, TROY A & KALINDA K	$1,044.09	$1,044.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-255.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.05	$255.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.05	$510.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.06	$765.15
07/16/2013	BILL	GOOD, TROY A & KALINDA K	$1,020.21	$1,020.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-248.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.77	$248.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.77	$497.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.78	$746.31
07/10/2012	BILL	GOOD, TROY A & KALINDA K	$995.09	$995.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.07	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.07	$247.07
09/30/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384195	$-247.07	$494.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.07	$741.21
07/14/2011	BILL	GOOD, TROY A & KALINDA K	$988.28	$988.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.40	$250.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.40	$500.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.41	$751.20
07/14/2010	BILL	GOOD, TROY A & KALINDA K	$1,001.61	$1,001.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.47	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.47	$255.47
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.47	$510.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.74	$766.41
07/21/2009	BILL	GOOD, TROY A & KALINDA K	$1,023.15	$1,023.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.23	$266.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.23	$532.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.49	$798.69
07/14/2008	BILL	GOOD, TROY A & KALINDA K	$1,066.18	$1,066.18
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.47	$258.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.47	$516.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.48	$775.41
07/13/2007	BILL	GOOD, TROY A & JAMES, KALINDA	$1,033.89	$1,033.89
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.94	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.94	$250.94
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.94	$501.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.96	$752.82
07/19/2006	BILL	GOOD, TROY A & JAMES, KALINDA	$1,003.78	$1,003.78
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-243.63	$0.00
12/27/2005	PAYMENT	STEWART TITLE CHECK NUM: 2226546	$-243.63	$243.63
10/03/2005	PAYMENT	MOSCHETTI, MICHAEL & LARENE ET CHECK NUM: 1638	$-243.63	$487.26
09/08/2005	PAYMENT	COOK, SAMUEL & AIMEE CHECK NUM: 1631	$-243.65	$730.89
07/21/2005	BILL	COOK, SAMUEL & AIMEE	$974.54	$974.54
12/10/2004	PAYMENT	@	$-486.08	$0.00
10/04/2004	PAYMENT	@	$-243.04	$486.08
08/16/2004	PAYMENT	@	$-243.07	$729.12
07/01/2004	BILL	UMPLEBY, MARK A & SUZA @	$972.19	$972.19
02/26/2004	PAYMENT	@	$-257.17	$0.00
01/09/2004	PAYMENT	@	$-257.17	$257.17
10/05/2003	PAYMENT	@	$-257.17	$514.34
08/19/2003	PAYMENT	@	$-257.17	$771.51
07/01/2003	BILL	UMPLEBY, MARK A & SUZA @	$1,028.68	$1,028.68