Tax Account 040-005-030

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Owners

BAUER, DYLAN R
673 THISTLE LN
SPRING CREEK, NV 89815-6923

798250

Account Summary

Account ID	040-005-030
Account Type	Real Estate
Location	329 NORTHGLEN LN
Balance	$1,132.05
Currently Due	$377.35

Account ID

040-005-030

Account Type

Real Estate

Location

329 NORTHGLEN LN

Balance

$1,132.05

Currently Due

$377.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.60
Total	$1,471.60
Paid	$339.55
Balance	$1,132.05
Due	$377.35
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

$1,471.60

Total

$1,471.60

Paid

$339.55

Balance

$1,132.05

Due

$377.35

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	$339.55	$0.00	$339.55	$339.55	$0.00
2	10/07/2024	10/17/2024	Due	$377.35	$0.00	$377.35	$0.00	$377.35
3	01/06/2025	01/16/2025	Due	$377.35	$0.00	$377.35	$0.00	$754.70
4	03/03/2025	03/13/2025	Due	$377.35	$0.00	$377.35	$0.00	$1,132.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,256.92	$0.00	$1,256.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,163.99	$0.00	$1,163.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,229.16	$12.27	$1,241.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,177.46	$0.00	$1,177.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,135.95	$0.00	$1,135.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,141.66	$0.00	$1,141.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,026.72	$0.00	$1,026.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$995.99	$0.00	$995.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,000.48	$10.00	$1,010.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$986.46	$9.85	$996.31	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-339.55	$1,132.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.33	$1,471.60
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928745. REASON: AMENDMENT TO RE 2025	$339.55	$1,357.27
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-339.55	$1,017.72
07/10/2024	BILL	BAUER, DYLAN R	$1,357.27	$1,357.27
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-313.63	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-313.63	$313.63
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-313.63	$627.26
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-316.03	$940.89
07/12/2023	BILL	BAUER, DYLAN R	$1,256.92	$1,256.92
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-290.40	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-290.40	$290.40
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$290.40	$580.80
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-290.40	$290.40
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-290.40	$580.80
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-292.79	$871.20
07/12/2022	BILL	BAUER, DYLAN R	$1,163.99	$1,163.99
03/04/2022	PAYMENT	LERETA CHECK NUM: 0000717724	$-12.27	$0.00
03/04/2022	PAYMENT	NEWAMERICAN FUNDING CHECK NUM: 0000547194	$-306.79	$12.27
03/04/2022	PAYMENT	NEWAMERICAN FUNDING CHECK NUM: 000057189	$-306.79	$319.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.27	$625.85
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-306.79	$613.58
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-308.79	$920.37
07/14/2021	BILL	BAUER, DYLAN R	$1,229.16	$1,229.16
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-294.37	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-294.37	$294.37
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-294.37	$588.74
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-294.35	$883.11
07/15/2020	BILL	BAUER, DYLAN R	$1,177.46	$1,177.46
01/24/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 113787	$-283.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.69	$283.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.69	$567.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-284.88	$851.07
07/10/2019	BILL	BAUER, DYLAN R	$1,135.95	$1,135.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-285.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.12	$285.12
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513893	$-285.12	$570.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.30	$855.36
07/09/2018	BILL	BAUER, DYLAN R	$1,141.66	$1,141.66
02/20/2018	PAYMENT	ELKO REALTY LLC CHECK NUM: 2621	$-255.99	$0.00
12/20/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2525	$-255.99	$255.99
09/19/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2379	$-255.99	$511.98
08/15/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2333	$-258.75	$767.97
07/07/2017	BILL	TROUTT, RAYMOND W & MARGERY L	$1,026.72	$1,026.72
02/16/2017	PAYMENT	ELKO REALTY LLC CHECK NUM: 2029	$-248.99	$0.00
12/15/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1921	$-248.99	$248.99
09/16/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1768	$-248.99	$497.98
07/18/2016	PAYMENT	ELKO REALTY LLC CHECK NUM: 1674	$-249.02	$746.97
07/08/2016	BILL	TROUTT, RAYMOND W & MARGERY L	$995.99	$995.99
03/14/2016	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4076	$-250.12	$0.00
01/04/2016	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3930	$-250.12	$250.12
10/16/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4020	$-10.00	$500.24
10/13/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 4016	$-500.24	$510.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.00	$1,010.48
07/08/2015	BILL	TROUTT, RAYMOND W & MARGERY L	$1,000.48	$1,000.48
03/26/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3937	$-256.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.85	$256.15
01/08/2015	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3911	$-246.30	$246.30
10/06/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3872	$-246.30	$492.60
08/11/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3847	$-247.56	$738.90
07/10/2014	BILL	TROUTT, RAYMOND W & MARGERY L	$986.46	$986.46
03/10/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3775	$-238.26	$0.00
01/06/2014	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3750	$-238.26	$238.26
10/03/2013	PAYMENT	TROUTT, RAYMOND W & MARGE CHECK NUM: 3643	$-238.26	$476.52
08/09/2013	PAYMENT	TROUTT, RAYMOND W & MARGE & TO CHECK NUM: 3621	$-238.29	$714.78
07/16/2013	BILL	TROUTT, RAYMOND W & MARGERY L	$953.07	$953.07
03/05/2013	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3537	$-228.73	$0.00
01/16/2013	PAYMENT	TROUTT, RAYMOND W & MARGE & TO CHECK NUM: 3530	$-228.73	$228.73
10/02/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3479	$-228.73	$457.46
08/07/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3442	$-228.96	$686.19
08/07/2012	AMENDMENT	Adjusted to amount paid	$0.20	$915.15
08/07/2012	ADJUSTMENT	Amount paid incorrect NUM: 3442	$228.76	$914.95
08/06/2012	VOID	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3442	$-228.76	$686.19
07/10/2012	BILL	TROUTT, RAYMOND W & MARGERY L	$914.95	$914.95
02/27/2012	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3351	$-224.14	$0.00
12/14/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3322	$-224.14	$224.14
09/30/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3295	$-224.14	$448.28
09/02/2011	PAYMENT	TROUTT, RAYMOND W & MARGE CHECK NUM: 3287	$-233.12	$672.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.97	$905.54
07/14/2011	BILL	TROUTT, RAYMOND W & MARGERY L	$896.57	$896.57
02/08/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3192	$-234.02	$0.00
01/03/2011	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3180	$-234.02	$234.02
10/05/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3160	$-234.02	$468.04
07/23/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3132	$-234.03	$702.06
07/14/2010	BILL	TROUTT, RAYMOND W & MARGERY L	$936.09	$936.09
03/01/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3063	$-227.21	$0.00
01/04/2010	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3049	$-227.21	$227.21
10/13/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3024	$-227.21	$454.42
08/12/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 3007	$-228.47	$681.63
07/21/2009	BILL	TROUTT, RAYMOND W & MARGERY L	$910.10	$910.10
03/04/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2916	$-209.93	$0.00
01/02/2009	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2887	$-209.93	$209.93
10/09/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2860	$-209.93	$419.86
08/18/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2841	$-211.22	$629.79
07/14/2008	BILL	TROUTT, RAYMOND W & MARGERY L	$841.01	$841.01
03/04/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2782	$-203.88	$0.00
01/04/2008	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2769	$-203.88	$203.88
10/03/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2743	$-203.88	$407.76
08/08/2007	PAYMENT	TONY FERGUSON CHECK NUM: 2547	$-203.91	$611.64
07/13/2007	BILL	TROUTT, RAYMOND W & MARGERY L	$815.55	$815.55
03/15/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2473	$-216.17	$0.00
01/02/2007	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2451	$-216.17	$216.17
10/09/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2422	$-216.17	$432.34
08/11/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2397	$-216.17	$648.51
07/19/2006	BILL	TROUTT, RAYMOND W & MARGERY L	$864.68	$864.68
03/02/2006	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2319	$-202.40	$0.00
12/30/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2295	$-202.40	$202.40
10/24/2005	PAYMENT	TROUTT, RAYMOND W & MARGERY L CHECK NUM: 2235	$-210.50	$404.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.10	$615.30
08/05/2005	PAYMENT	RAYMOND TROUTT/TONY FERGUSON CHECK NUM: 2203	$-202.43	$607.20
07/21/2005	BILL	TROUTT, RAYMOND W & MARGERY L	$809.63	$809.63
03/08/2005	PAYMENT	@	$-201.88	$0.00
12/07/2004	PAYMENT	@	$-201.88	$201.88
10/06/2004	PAYMENT	@	$-201.88	$403.76
08/13/2004	PAYMENT	@	$-201.90	$605.64
07/01/2004	BILL	TROUTT, RAYMOND W & MA @	$807.54	$807.54
03/01/2004	PAYMENT	@	$-200.17	$0.00
01/02/2004	PAYMENT	@	$-200.17	$200.17
11/04/2003	PAYMENT	@	$-200.17	$400.34
08/12/2003	PAYMENT	@	$-208.18	$600.51
07/01/2003	PENALTY	Penalty 03-04	$8.01	$808.69
07/01/2003	BILL	TROUTT, RAYMOND W & MA @	$800.68	$800.68