Tax Account 055-007-028

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Owners

CRUM, BARTLEY H & TAWNY J
144 FLOWING WELLS DR
SPRING CREEK, NV 89815-5621

Account Summary

Account ID	055-007-028
Account Type	Real Estate
Location	144 FLOWING WELLS DR
Balance	$1,278.94
Currently Due	$0.00

Account ID

055-007-028

Account Type

Real Estate

Location

144 FLOWING WELLS DR

Balance

$1,278.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.06
Total	$2,491.06
Paid	$1,212.12
Balance	$1,278.94
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

$2,491.06

Total

$2,491.06

Paid

$1,212.12

Balance

$1,278.94

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	$572.65	$0.00	$572.65	$572.65	$0.00
2	10/07/2024	10/17/2024	Paid	$639.47	$0.00	$639.47	$639.47	$0.00
3	01/06/2025	01/16/2025	Due	$639.47	$0.00	$639.47	$0.00	$639.47
4	03/03/2025	03/13/2025	Due	$639.47	$0.00	$639.47	$0.00	$1,278.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,222.94	$0.00	$2,222.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,158.26	$0.00	$2,158.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,095.04	$0.00	$2,095.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,033.94	$0.00	$2,033.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,974.09	$0.00	$1,974.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,922.92	$0.00	$1,922.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,702.69	$0.00	$1,702.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,650.43	$0.00	$1,650.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,602.37	$0.00	$1,602.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,556.97	$0.00	$1,556.97	$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 -	$-639.47	$1,278.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-572.65	$1,918.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.51	$2,491.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939209. REASON: AMENDMENT TO RE 2025	$572.65	$2,289.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.65	$1,716.90
07/10/2024	BILL	CRUM, BARTLEY H & TAWNY J	$2,289.55	$2,289.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.13	$555.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.13	$1,110.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.55	$1,665.39
07/12/2023	BILL	CRUM, BARTLEY H & TAWNY J	$2,222.94	$2,222.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.96	$538.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.96	$1,077.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-541.38	$1,616.88
07/12/2022	BILL	CRUM, BARTLEY H & TAWNY J	$2,158.26	$2,158.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.26	$523.26
09/22/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00297591	$-523.26	$1,046.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.26	$1,569.78
07/14/2021	BILL	CRUM, BARTLEY H & TAWNY J	$2,095.04	$2,095.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.49	$508.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.49	$1,016.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.47	$1,525.47
07/15/2020	BILL	CRUM, BARTLEY H & TAWNY J	$2,033.94	$2,033.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.23	$493.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.23	$986.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-494.40	$1,479.69
07/10/2019	BILL	CRUM, BARTLEY H & TAWNY J	$1,974.09	$1,974.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-480.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.44	$480.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.44	$960.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.60	$1,441.32
07/09/2018	BILL	CRUM, BARTLEY H & TAWNY J	$1,922.92	$1,922.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.98	$424.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.98	$849.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.75	$1,274.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$427.75	$1,702.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-427.75	$1,274.94
07/07/2017	BILL	CRUM, BARTLEY H & TAWNY J	$1,702.69	$1,702.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-412.60	$412.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.60	$825.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.63	$1,237.80
07/08/2016	BILL	CRUM, BARTLEY H & TAWNY J	$1,650.43	$1,650.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.59	$400.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.59	$801.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.60	$1,201.77
07/08/2015	BILL	CRUM, BARTLEY H & TAWNY J	$1,602.37	$1,602.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-388.92	$388.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.92	$777.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.21	$1,166.76
07/10/2014	BILL	CRUM, BARTLEY H & TAWNY J	$1,556.97	$1,556.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.59	$377.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.59	$755.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.62	$1,132.77
07/16/2013	BILL	CRUM, BARTLEY H & TAWNY J	$1,510.39	$1,510.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.60	$366.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.60	$733.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.60	$1,099.80
07/10/2012	BILL	CRUM, BARTLEY H & TAWNY J	$1,466.40	$1,466.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.92	$355.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.92	$711.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.93	$1,067.76
07/14/2011	BILL	CRUM, BARTLEY H & TAWNY J	$1,423.69	$1,423.69
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.55	$345.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.55	$691.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.57	$1,036.65
07/14/2010	BILL	CRUM, BARTLEY H & TAWNY J	$1,382.22	$1,382.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.75	$322.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.75	$645.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.01	$968.25
07/21/2009	BILL	CRUM, BARTLEY H & TAWNY J	$1,292.26	$1,292.26
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-322.21	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-322.21	$322.21
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-322.21	$644.42
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-323.47	$966.63
07/14/2008	BILL	CRUM, BARTLEY H & TAWNY J	$1,290.10	$1,290.10
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-303.97	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-303.97	$303.97
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-303.97	$607.94
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-303.97	$911.91
07/13/2007	BILL	CRUM, BARTLEY H & TAWNY J	$1,215.88	$1,215.88
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-285.68	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-285.68	$285.68
10/23/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-285.68	$571.36
10/23/2006	AMENDMENT	w/o penalty	$-11.43	$857.04
10/23/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$285.68	$868.47
10/23/2006	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-285.68	$582.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.43	$868.47
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-285.71	$857.04
07/19/2006	BILL	CRUM, BARTLEY H & TAWNY J	$1,142.75	$1,142.75
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-267.49	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-267.49	$267.49
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-267.49	$534.98
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-267.52	$802.47
07/21/2005	BILL	CRUM, BARTLEY H & TAWNY J	$1,069.99	$1,069.99
03/07/2005	PAYMENT	@	$-266.81	$0.00
12/29/2004	PAYMENT	@	$-266.81	$266.81
10/01/2004	PAYMENT	@	$-266.81	$533.62
08/18/2004	PAYMENT	@	$-266.84	$800.43
07/01/2004	BILL	CRUM, BARTLEY H & TAWN @	$1,067.27	$1,067.27
02/27/2004	PAYMENT	@	$-264.51	$0.00
01/05/2004	PAYMENT	@	$-264.51	$264.51
10/08/2003	PAYMENT	@	$-264.51	$529.02
08/18/2003	PAYMENT	@	$-264.52	$793.53
07/01/2003	BILL	CRUM, BARTLEY H & TAWN @	$1,058.05	$1,058.05