Tax Account 040-005-028

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Owners

BAUM, KARLA
336 NORTHGLEN LN
SPRING CREEK, NV 89815-5847

Account Summary

Account ID	040-005-028
Account Type	Real Estate
Location	336 NORTHGLEN LN
Balance	$1,208.51
Currently Due	$0.00

Account ID

040-005-028

Account Type

Real Estate

Location

336 NORTHGLEN LN

Balance

$1,208.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,357.80
Total	$2,357.80
Paid	$1,149.29
Balance	$1,208.51
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

$2,357.80

Total

$2,357.80

Paid

$1,149.29

Balance

$1,208.51

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	$545.04	$0.00	$545.04	$545.04	$0.00
2	10/07/2024	10/17/2024	Paid	$604.25	$0.00	$604.25	$604.25	$0.00
3	01/06/2025	01/16/2025	Due	$604.25	$0.00	$604.25	$0.00	$604.25
4	03/03/2025	03/13/2025	Due	$604.26	$0.00	$604.26	$0.00	$1,208.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,018.05	$0.00	$2,018.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,868.74	$0.00	$1,868.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,937.44	$0.00	$1,937.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,845.31	$0.00	$1,845.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,780.59	$0.00	$1,780.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,777.69	$0.00	$1,777.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,593.76	$0.00	$1,593.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,604.08	$0.00	$1,604.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,588.47	$0.00	$1,588.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,567.34	$0.00	$1,567.34	$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 -	$-604.25	$1,208.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-545.04	$1,812.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.51	$2,357.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932102. REASON: AMENDMENT TO RE 2025	$545.04	$2,179.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.04	$1,634.25
07/10/2024	BILL	BAUM, KARLA	$2,179.29	$2,179.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.91	$503.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.91	$1,007.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.32	$1,511.73
07/12/2023	BILL	BAUM, KARLA	$2,018.05	$2,018.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.58	$466.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.58	$933.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.00	$1,399.74
07/12/2022	BILL	BAUM, KARLA	$1,868.74	$1,868.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.86	$483.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.86	$967.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.86	$1,451.58
07/14/2021	BILL	BAUM, KARLA	$1,937.44	$1,937.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.33	$461.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.33	$922.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.32	$1,383.99
07/15/2020	BILL	BAUM, KARLA	$1,845.31	$1,845.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.85	$444.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.85	$889.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-446.04	$1,334.55
07/10/2019	BILL	THOMPSON, JANET R	$1,780.59	$1,780.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-444.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.13	$444.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.13	$888.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.30	$1,332.39
07/09/2018	BILL	THOMPSON, JANET R	$1,777.69	$1,777.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.75	$397.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.75	$795.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.51	$1,193.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$400.51	$1,593.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-400.51	$1,193.25
07/07/2017	BILL	THOMPSON, JANET R	$1,593.76	$1,593.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.02	$401.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.02	$802.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.02	$1,203.06
07/08/2016	BILL	THOMPSON, JANET R	$1,604.08	$1,604.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.11	$397.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.11	$794.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.14	$1,191.33
07/08/2015	BILL	THOMPSON, JANET R	$1,588.47	$1,588.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.52	$391.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.52	$783.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.78	$1,174.56
07/10/2014	BILL	THOMPSON, JANET R	$1,567.34	$1,567.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.88	$373.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.88	$747.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.90	$1,121.64
07/16/2013	BILL	THOMPSON, JANET R	$1,495.54	$1,495.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.44	$358.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.44	$716.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.44	$1,075.32
07/10/2012	BILL	THOMPSON, JANET R	$1,433.76	$1,433.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.08	$345.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.08	$690.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.10	$1,035.24
07/14/2011	BILL	THOMPSON, JANET R	$1,380.34	$1,380.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.15	$350.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.15	$700.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-350.17	$1,050.45
07/14/2010	BILL	THOMPSON, JANET R	$1,400.62	$1,400.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.21	$332.21
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-332.21	$664.42
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-333.49	$996.63
07/21/2009	BILL	THOMPSON, JANET R	$1,330.12	$1,330.12
01/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 109952	$-51.84	$0.00
10/16/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2156	$-25.92	$51.84
09/08/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 2080	$-27.21	$77.76
07/14/2008	BILL	Y & T INVESTMENTS LLC	$104.97	$104.97
03/05/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1900	$-25.07	$0.00
01/16/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1854	$-25.07	$25.07
10/11/2007	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1756	$-25.07	$50.14
08/23/2007	PAYMENT	Y AND T INVESTMENTS LLC CHECK	$-25.09	$75.21
07/13/2007	BILL	Y & T INVESTMENTS LLC	$100.30	$100.30
08/23/2006	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 3614	$-94.27	$0.00
07/19/2006	BILL	FINANCIAL ENTERPRISES	$94.27	$94.27
08/15/2005	PAYMENT	FINACIAL ENTERPRISES CHECK NUM: 2930	$-94.16	$0.00
07/21/2005	BILL	FINANCIAL ENTERPRISES	$94.16	$94.16
08/18/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	FINANCIAL ENTERPRISES @	$94.31	$94.31
11/24/2003	PAYMENT	@	$-97.59	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.30	$97.59
07/01/2003	BILL	GREAT BASIN BANK OF NE @	$94.29	$94.29