Tax Account 028-008-004

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Owners

BALDING, MICHAEL R & CHARITY
419 LOWER SOUTH FRK UNIT 1
SPRING CREEK, NV 89815-9739

Account Summary

Account ID	028-008-004
Account Type	Real Estate
Location	2929 MEADOWLARK ST
Balance	$2,065.88
Currently Due	$688.62

Account ID

028-008-004

Account Type

Real Estate

Location

2929 MEADOWLARK ST

Balance

$2,065.88

Currently Due

$688.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.61
Total	$2,681.61
Paid	$615.73
Balance	$2,065.88
Due	$688.62
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

$2,681.61

Total

$2,681.61

Paid

$615.73

Balance

$2,065.88

Due

$688.62

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	$615.73	$0.00	$615.73	$615.73	$0.00
2	10/07/2024	10/17/2024	Due	$688.62	$0.00	$688.62	$0.00	$688.62
3	01/06/2025	01/16/2025	Due	$688.62	$0.00	$688.62	$0.00	$1,377.24
4	03/03/2025	03/13/2025	Due	$688.64	$0.00	$688.64	$0.00	$2,065.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.08	$0.00	$2,390.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,320.54	$0.00	$2,320.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,322.47	$0.00	$2,322.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,278.04	$0.00	$2,278.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,211.08	$0.00	$2,211.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,205.05	$0.00	$2,205.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,959.72	$0.00	$1,959.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,899.96	$0.00	$1,899.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,777.01	$0.00	$1,777.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,726.51	$0.00	$1,726.51	$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	$-615.73	$2,065.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.89	$2,681.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935506. REASON: AMENDMENT TO RE 2025	$615.73	$2,461.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.73	$1,845.99
07/10/2024	BILL	BALDING, MICHAEL R & CHARITY	$2,461.72	$2,461.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.92	$596.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.92	$1,193.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.32	$1,790.76
07/12/2023	BILL	BALDING, MICHAEL R & CHARITY	$2,390.08	$2,390.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.53	$579.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.53	$1,159.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-581.95	$1,738.59
07/12/2022	BILL	BALDING, MICHAEL R & CHARITY	$2,320.54	$2,320.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.12	$580.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.12	$1,160.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.11	$1,740.36
07/14/2021	BILL	BALDING, MICHAEL R & CHARITY	$2,322.47	$2,322.47
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-81.28	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.19	$81.28
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.19	$630.47
09/22/2020	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 28163	$-549.19	$1,179.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.19	$1,728.85
07/15/2020	BILL	BALDING, MICHAEL R & CHARITY	$2,278.04	$2,278.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.48	$552.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.48	$1,104.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-553.64	$1,657.44
07/10/2019	BILL	BALDING, MICHAEL R & CHARITY	$2,211.08	$2,211.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-550.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.97	$550.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.97	$1,101.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.14	$1,652.91
07/09/2018	BILL	BALDING, MICHAEL R & CHARITY	$2,205.05	$2,205.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.24	$489.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.24	$978.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.00	$1,467.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$492.00	$1,959.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-492.00	$1,467.72
07/07/2017	BILL	BALDING, MICHAEL R & CHARITY	$1,959.72	$1,959.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.99	$474.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.99	$949.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.99	$1,424.97
07/08/2016	BILL	BALDING, MICHAEL R & CHARITY	$1,899.96	$1,899.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.25	$444.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.25	$888.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.26	$1,332.75
07/08/2015	BILL	BALDING, MICHAEL R & CHARITY	$1,777.01	$1,777.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.31	$431.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.31	$862.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.58	$1,293.93
07/10/2014	BILL	BALDING, MICHAEL R & CHARITY	$1,726.51	$1,726.51
12/31/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 39447	$-418.75	$0.00
12/19/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 697797	$-418.75	$418.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.75	$837.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.75	$1,256.25
07/16/2013	BILL	BALDING, MICHAEL R & CHARITY	$1,675.00	$1,675.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.54	$406.55
08/13/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 8465	$-406.56	$813.09
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.56	$1,219.65
07/10/2012	BILL	BALDING, MICHAEL R & CHARITY	$1,626.21	$1,626.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.71	$394.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-394.71	$789.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.71	$1,184.13
07/14/2011	BILL	BALDING, MICHAEL R & CHARITY	$1,578.84	$1,578.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.68	$375.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.68	$751.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.69	$1,127.04
07/14/2010	BILL	BALDING, MICHAEL R & CHARITY	$1,502.73	$1,502.73
02/24/2010	PAYMENT	SERVICELINK CHECK NUM: 41147	$-379.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.15	$379.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-379.15	$758.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.43	$1,137.45
07/21/2009	BILL	BALDING, MICHAEL R & CHARITY	$1,517.88	$1,517.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.15	$373.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-373.15	$746.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-374.44	$1,119.45
07/14/2008	BILL	BALDING, MICHAEL R & CHARITY	$1,493.89	$1,493.89
08/08/2007	PAYMENT	BALDING, MICHAEL R CHECK NUM: 1216	$-63.13	$0.00
07/13/2007	BILL	BALDING, MICHAEL R	$63.13	$63.13
09/14/2006	PAYMENT	BALDING, MICHAEL R CHECK NUM: 1055	$-63.10	$0.00
07/19/2006	BILL	BALDING, MICHAEL R	$63.10	$63.10
08/29/2005	PAYMENT	LEWIS, LUCINA C CHECK NUM: 104	$-74.35	$0.00
07/21/2005	BILL	LEWIS, LUCINA C	$74.35	$74.35
08/16/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	LEWIS, LUCINA C @	$74.47	$74.47
08/21/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	LEWIS, LUCINA C @	$74.45	$74.45