Tax Account 041-005-017

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Owners

BAKER, JONATHON R & SHYLA C
293 EDGEBROOK DR
SPRING CREEK, NV 89815-5706

705236

Account Summary

Account ID	041-005-017
Account Type	Real Estate
Location	293 EDGEBROOK DR
Balance	$1,409.17
Currently Due	$0.00

Account ID

041-005-017

Account Type

Real Estate

Location

293 EDGEBROOK DR

Balance

$1,409.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,749.24
Total	$2,749.24
Paid	$1,340.07
Balance	$1,409.17
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

$2,749.24

Total

$2,749.24

Paid

$1,340.07

Balance

$1,409.17

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	$635.50	$0.00	$635.50	$635.50	$0.00
2	10/07/2024	10/17/2024	Paid	$704.57	$0.00	$704.57	$704.57	$0.00
3	01/06/2025	01/16/2025	Due	$704.57	$0.00	$704.57	$0.00	$704.57
4	03/03/2025	03/13/2025	Due	$704.60	$0.00	$704.60	$0.00	$1,409.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,352.96	$0.00	$2,352.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,178.84	$0.00	$2,178.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,207.05	$0.00	$2,207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,108.43	$0.16	$2,108.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,034.57	$20.65	$2,055.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,033.44	$0.00	$2,033.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,818.65	$0.00	$1,818.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,810.24	$0.00	$1,810.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,789.79	$0.00	$1,789.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,764.92	$0.00	$1,764.92	$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 -	$-704.57	$1,409.17
08/30/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC SYS 68474372 ORIG: CHECK	$-635.50	$2,113.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.23	$2,749.24
08/30/2024	ADJUSTMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372 VOIDED PAYMENT: 946928. REASON: AMENDMENT TO RE 2025	$635.50	$2,541.01
08/26/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372	$-635.50	$1,905.51
07/10/2024	BILL	BAKER, JONATHON R & SHYLA C	$2,541.01	$2,541.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-587.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-587.64	$587.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-587.64	$1,175.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.04	$1,762.92
07/12/2023	BILL	BAKER, JONATHON R & SHYLA C	$2,352.96	$2,352.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.11	$544.11
09/30/2022	PAYMENT	CORELOGIC CHECK	$-544.11	$1,088.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.51	$1,632.33
07/12/2022	BILL	BAKER, JONATHON R & SHYLA C	$2,178.84	$2,178.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.27	$551.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.27	$1,102.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.24	$1,653.81
07/14/2021	BILL	BAKER, JONATHON R & SHYLA C	$2,207.05	$2,207.05
06/03/2021	AMENDMENT	Too small to refund	$0.16	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.11	$-0.16
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.11	$526.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.11	$1,054.06
08/25/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410456046	$-20.81	$1,581.17
08/25/2020	PAYMENT	1511 CENLAR SERVICED BY CORELO CHECK NUM: 782179	$-527.10	$1,601.98
07/15/2020	BILL	BAKER, JONATHON R & SHYLA C	$2,108.43	$2,129.08
06/30/2020	INTEREST	Monthly Interest	$0.16	$20.65
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$20.49
04/03/2020	PAYMENT	SERVICELINK, ESCROW TRUST ACCO CHECK NUM: 6084585	$-508.35	$20.33
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.33	$528.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$508.35
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.35	$508.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.35	$1,016.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-509.52	$1,525.05
07/10/2019	BILL	BAKER, JONATHON R & SHYLA C	$2,034.57	$2,034.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-508.07	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147803	$-508.07	$508.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.07	$1,016.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.23	$1,524.21
07/09/2018	BILL	BAKER, JONATHON R & SHYLA C	$2,033.44	$2,033.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.97	$453.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.97	$907.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.74	$1,361.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$456.74	$1,818.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-456.74	$1,361.91
07/07/2017	BILL	BAKER, JONATHON R & SHYLA C	$1,818.65	$1,818.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-452.56	$452.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.56	$905.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.56	$1,357.68
07/08/2016	BILL	BAKER, JONATHON R & SHYLA C	$1,810.24	$1,810.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.44	$0.00
11/25/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027041	$-447.44	$447.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.44	$894.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.47	$1,342.32
07/08/2015	BILL	HINES, BRYANT K	$1,789.79	$1,789.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-440.91	$440.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.91	$881.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.19	$1,322.73
07/10/2014	BILL	HINES, BRYANT K	$1,764.92	$1,764.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.99	$420.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.99	$841.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.02	$1,262.97
07/16/2013	BILL	HINES, BRYANT K	$1,683.99	$1,683.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.26	$390.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.26	$780.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.29	$1,170.78
07/10/2012	BILL	HINES, BRYANT K	$1,561.07	$1,561.07
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.44	$366.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.44	$732.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.46	$1,099.32
07/14/2011	BILL	HINES, BRYANT K	$1,465.78	$1,465.78
08/30/2010	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1917	$-108.55	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$108.55	$108.55
03/29/2010	PAYMENT	HICKEY, MICHAEL P CHECK NUM: 1866	$-119.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$119.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	HICKEY, MICHAEL P	$104.24	$104.24
08/13/2008	PAYMENT	HICKEY, MICHAEL P CHECK NUM: 1545	$-92.76	$0.00
07/14/2008	BILL	HICKEY, MICHAEL P	$92.76	$92.76
07/19/2007	PAYMENT	HICKEY, MICHAEL P CHECK NUM: 1375	$-86.32	$0.00
07/13/2007	BILL	HICKEY, MICHAEL P	$86.32	$86.32
08/02/2006	PAYMENT	HICKEY, MICHAEL P CHECK NUM: 1180	$-81.13	$0.00
07/19/2006	BILL	HICKEY, MICHAEL P	$81.13	$81.13
08/05/2005	PAYMENT	HOLSCLAW, JAMES & PAULETTE CHECK NUM: 12265	$-81.04	$0.00
07/21/2005	BILL	HOLSCLAW, JAMES & PAULETTE	$81.04	$81.04
09/01/2004	PAYMENT	@	$-82.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.83	$82.00
07/01/2004	BILL	HOLSCLAW, JAMES & PAUL @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HOLSCLAW, JAMES & PAUL @	$81.15	$81.15