Tax Account 041-003-006

Print Page · · Payments Cart · New Search

Owners

BAKER, BRUCE & TANYA
243 NORTHGLEN DR
SPRING CREEK, NV 89815-6020

Account Summary

Account ID	041-003-006
Account Type	Real Estate
Location	243 NORTHGLEN DR
Balance	$1,347.52
Currently Due	$0.00

Account ID

041-003-006

Account Type

Real Estate

Location

243 NORTHGLEN DR

Balance

$1,347.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,623.35
Total	$2,623.35
Paid	$1,275.83
Balance	$1,347.52
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

$2,623.35

Total

$2,623.35

Paid

$1,275.83

Balance

$1,347.52

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	$602.08	$0.00	$602.08	$602.08	$0.00
2	10/07/2024	10/17/2024	Paid	$673.75	$0.00	$673.75	$673.75	$0.00
3	01/06/2025	01/16/2025	Due	$673.75	$0.00	$673.75	$0.00	$673.75
4	03/03/2025	03/13/2025	Due	$673.77	$0.00	$673.77	$0.00	$1,347.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,337.14	$0.00	$2,337.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,269.14	$0.00	$2,269.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,328.74	$0.00	$2,328.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,260.83	$0.00	$2,260.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,194.37	$0.00	$2,194.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,191.86	$0.00	$2,191.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,971.57	$0.00	$1,971.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,975.97	$0.00	$1,975.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,918.42	$0.00	$1,918.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,863.80	$0.00	$1,863.80	$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 -	$-673.75	$1,347.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-602.08	$2,021.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.17	$2,623.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932814. REASON: AMENDMENT TO RE 2025	$602.08	$2,407.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.08	$1,805.10
07/10/2024	BILL	BAKER, BRUCE & TANYA	$2,407.18	$2,407.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.68	$583.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.68	$1,167.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.10	$1,751.04
07/12/2023	BILL	BAKER, BRUCE & TANYA	$2,337.14	$2,337.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.68	$566.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.68	$1,133.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.10	$1,700.04
07/12/2022	BILL	BAKER, BRUCE & TANYA	$2,269.14	$2,269.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.69	$581.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.69	$1,163.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.67	$1,745.07
07/14/2021	BILL	BAKER, BRUCE & TANYA	$2,328.74	$2,328.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.21	$565.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.21	$1,130.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.20	$1,695.63
07/15/2020	BILL	BAKER, BRUCE & TANYA	$2,260.83	$2,260.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.30	$548.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.30	$1,096.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-549.47	$1,644.90
07/10/2019	BILL	BAKER, BRUCE & TANYA	$2,194.37	$2,194.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-547.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.67	$547.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.67	$1,095.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.85	$1,643.01
07/09/2018	BILL	BAKER, BRUCE & TANYA	$2,191.86	$2,191.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.20	$492.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.20	$984.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.97	$1,476.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$494.97	$1,971.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-494.97	$1,476.60
07/07/2017	BILL	BAKER, BRUCE & TANYA	$1,971.57	$1,971.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.99	$493.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.99	$987.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.00	$1,481.97
07/08/2016	BILL	BAKER, BRUCE & TANYA	$1,975.97	$1,975.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.60	$479.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.60	$959.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.62	$1,438.80
07/08/2015	BILL	BAKER, BRUCE & TANYA	$1,918.42	$1,918.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.63	$465.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.63	$931.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.91	$1,396.89
07/10/2014	BILL	BAKER, BRUCE & TANYA	$1,863.80	$1,863.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.07	$452.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.07	$904.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.07	$1,356.21
07/16/2013	BILL	BAKER, BRUCE & TANYA	$1,808.28	$1,808.28
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.90	$0.00
12/27/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 18035	$-438.90	$438.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.90	$877.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.91	$1,316.70
07/10/2012	BILL	BAKER, BRUCE & TANYA	$1,755.61	$1,755.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.95	$417.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.95	$835.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.97	$1,253.85
07/14/2011	BILL	BAKER, BRUCE & TANYA	$1,671.82	$1,671.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.50	$383.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.50	$767.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-383.51	$1,150.50
07/14/2010	BILL	BAKER, BRUCE & TANYA	$1,534.01	$1,534.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.33	$372.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.33	$744.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.59	$1,116.99
07/21/2009	BILL	BAKER, BRUCE & TANYA	$1,490.58	$1,490.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$360.40	$360.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.40	$360.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.40	$720.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.69	$1,081.20
07/14/2008	BILL	BAKER, BRUCE & TANYA	$1,442.89	$1,442.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.90	$349.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.90	$699.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.91	$1,049.70
07/13/2007	BILL	BAKER, BRUCE & TANYA	$1,399.61	$1,399.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.71	$339.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.71	$679.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.73	$1,019.13
07/19/2006	BILL	BAKER, BRUCE & TANYA	$1,358.86	$1,358.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-329.82	$0.00
12/30/2005	PAYMENT	GMAC - DITECH.COM CHECK NUM: 60078350	$-329.82	$329.82
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-329.82	$659.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-329.82	$989.46
07/21/2005	BILL	BAKER, BRUCE & TANYA	$1,319.28	$1,319.28
03/03/2005	PAYMENT	@	$-328.85	$0.00
01/03/2005	PAYMENT	@	$-328.85	$328.85
10/01/2004	PAYMENT	@	$-328.85	$657.70
08/16/2004	PAYMENT	@	$-328.86	$986.55
07/01/2004	BILL	BAKER, BRUCE & TANYA @	$1,315.41	$1,315.41
03/10/2004	PAYMENT	@	$-325.82	$0.00
01/09/2004	PAYMENT	@	$-325.82	$325.82
09/15/2003	PAYMENT	@	$-325.82	$651.64
08/06/2003	PAYMENT	@	$-325.84	$977.46
07/01/2003	BILL	BAKER, BRUCE & TANYA @	$1,303.30	$1,303.30