Tax Account 060-003-004

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Owners

CROOKSTON, ROBERT J & MARIE K
299 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5545

Account Summary

Account ID	060-003-004
Account Type	Real Estate
Location	299 SPRINGFIELD PKWY
Balance	$2,190.18
Currently Due	$730.06

$730.06 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,190.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,843.72
Total	$2,843.72
Paid	$653.54
Balance	$2,190.18
Due	$730.06
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$653.54	$0.00	$653.54	$653.54	$0.00
2	10/07/2024	10/17/2024	Due	$730.06	$0.00	$730.06	$0.00	$730.06	Pay $730.06 Now
3	01/06/2025	01/16/2025	Due	$730.06	$0.00	$730.06	$0.00	$1,460.12	Pay $1,460.12 Now
4	03/03/2025	03/13/2025	Due	$730.06	$0.00	$730.06	$0.00	$2,190.18	Pay $2,190.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,536.96	$0.00	$2,536.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,463.13	$0.00	$2,463.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,391.03	$0.00	$2,391.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,321.29	$0.00	$2,321.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,253.07	$0.00	$2,253.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,240.00	$0.00	$2,240.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,987.82	$0.00	$1,987.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,990.01	$0.00	$1,990.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,932.05	$0.00	$1,932.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,535.33	$0.00	$1,535.33	$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	$-653.54	$2,190.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.73	$2,843.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935155. REASON: AMENDMENT TO RE 2025	$653.54	$2,612.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-653.54	$1,959.45
07/10/2024	BILL	CROOKSTON, ROBERT J & MARIE K	$2,612.99	$2,612.99
02/23/2024	PAYMENT	RJ CROOKSTO ACH 9070 - 035605986	$-633.64	$0.00
12/28/2023	PAYMENT	RJ CROOKSTO ACH 9070 - 035376697	$-633.64	$633.64
09/29/2023	PAYMENT	RJ CROOKSTO ACH 9070 - 035079127	$-633.64	$1,267.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.04	$1,900.92
07/12/2023	BILL	CROOKSTON, ROBERT J & MARIE K	$2,536.96	$2,536.96
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.18	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.18	$615.18
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.18	$1,230.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-617.59	$1,845.54
07/12/2022	BILL	CROOKSTON, ROBERT J & MARIE K	$2,463.13	$2,463.13
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.26	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.26	$597.26
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.26	$1,194.52
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-599.25	$1,791.78
07/14/2021	BILL	CROOKSTON, ROBERT J & MARIE K	$2,391.03	$2,391.03
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-580.32	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-580.32	$580.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-580.32	$1,160.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-580.33	$1,740.96
07/15/2020	BILL	CROOKSTON, ROBERT J & MARIE K	$2,321.29	$2,321.29
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-562.97	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.97	$562.97
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.97	$1,125.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.16	$1,688.91
07/10/2019	BILL	CROOKSTON, ROBERT J & MARIE K	$2,253.07	$2,253.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.71	$559.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.71	$1,119.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.87	$1,679.13
07/09/2018	BILL	CROOKSTON, ROBERT J & MARIE K	$2,240.00	$2,240.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.26	$496.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.26	$992.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.04	$1,488.78
07/07/2017	BILL	CROOKSTON, ROBERT J & MARIE K	$1,987.82	$1,987.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.50	$497.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.50	$995.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-497.51	$1,492.50
07/08/2016	BILL	CROOKSTON, ROBERT J & MARIE K	$1,990.01	$1,990.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-483.01	$483.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.01	$966.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.02	$1,449.03
07/08/2015	BILL	CROOKSTON, ROBERT J & MARIE K	$1,932.05	$1,932.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.51	$383.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.51	$767.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-384.80	$1,150.53
07/10/2014	BILL	CROOKSTON, ROBERT J & MARIE K	$1,535.33	$1,535.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-372.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.34	$372.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.34	$744.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.37	$1,117.02
07/16/2013	BILL	CROOKSTON, ROBERT J & MARIE K	$1,489.39	$1,489.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-205.00	$0.00
10/22/2012	AMENDMENT	Assessed value duplicated	$-1,035.98	$205.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.49	$1,240.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.51	$1,861.47
07/10/2012	BILL	CROOKSTON, ROBERT J & MARIE K	$2,481.98	$2,481.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.32	$353.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-353.32	$706.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.32	$1,059.96
07/14/2011	BILL	CROOKSTON, ROBERT J & MARIE K	$1,413.28	$1,413.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.02	$343.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.02	$686.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-343.05	$1,029.06
07/14/2010	BILL	CROOKSTON, ROBERT J & MARIE K	$1,372.11	$1,372.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.03	$333.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.03	$666.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.32	$999.09
07/21/2009	BILL	CROOKSTON, ROBERT J & MARIE K	$1,333.41	$1,333.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.26	$322.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-322.26	$644.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-323.53	$966.78
07/14/2008	BILL	CROOKSTON, ROBERT J & MARIE K	$1,290.31	$1,290.31
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-72.08	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$72.08	$72.08
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-67.74	$0.00
07/19/2006	BILL	HENDERSON, W R	$67.74	$67.74
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305346	$-73.75	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$73.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$70.37
07/21/2005	BILL	WOODLAND ESCROW, INCC/O PEGI H	$67.66	$67.66
03/16/2005	PAYMENT	@	$-73.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.42	$73.19
07/01/2004	BILL	WOODLAND ESCROW, INC @	$67.77	$67.77
11/05/2003	PAYMENT	@	$-70.12	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.37	$70.12
07/01/2003	BILL	WOODLAND ESCROW, INC @	$67.75	$67.75