Tax Account 041-006-003

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Owners

BAKER, DAVID & TRICIA
417 FAIRWAY CIR
SPRING CREEK, NV 89815-6011

744558

Account Summary

Account ID	041-006-003
Account Type	Real Estate
Location	418 FAIRWAY CIR
Balance	$44.18
Currently Due	$0.00

Account ID

041-006-003

Account Type

Real Estate

Location

418 FAIRWAY CIR

Balance

$44.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$335.72
Total	$335.72
Paid	$291.54
Balance	$44.18
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

$335.72

Total

$335.72

Paid

$291.54

Balance

$44.18

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	$73.20	$0.00	$73.20	$73.20	$0.00
2	10/07/2024	10/17/2024	Paid	$87.50	$0.00	$87.50	$87.50	$0.00
3	01/06/2025	01/16/2025	Paid	$87.50	$0.00	$87.50	$87.50	$0.00
4	03/03/2025	03/13/2025	Due	$87.52	$0.00	$87.52	$43.34	$44.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$2.37	$233.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	2.09	.30	.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
08/30/2024	PAYMENT	TRICIA M BAKER SYS 8601083705 ORIG: ONLINE	$-291.54	$44.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.18	$335.72
08/30/2024	ADJUSTMENT	TRICIA M BAKER ONLINE 8601083705 VOIDED PAYMENT: 912483. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
07/22/2024	PAYMENT	TRICIA M BAKER ONLINE	$-291.54	$0.00
07/10/2024	BILL	BAKER, DAVID & TRICIA	$291.54	$291.54
07/31/2023	PAYMENT	BAKER, DAVID S CREDIT: D BANK: OP INTERNET NUM: 01768D	$-270.11	$0.00
07/12/2023	BILL	BAKER, DAVID & TRICIA	$270.11	$270.11
08/25/2022	PAYMENT	BAKER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 05023D	$-250.28	$0.00
07/12/2022	BILL	BAKER, DAVID & TRICIA	$250.28	$250.28
10/14/2021	PAYMENT	BAKER, DAVID & TRICIA CHECK NUM: 5085	$-233.88	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	BAKER, DAVID & TRICIA	$231.51	$231.51
07/27/2020	PAYMENT	BAKER, TRICIA M CHECK NUM: ACH	$-219.18	$0.00
07/15/2020	BILL	BAKER, DAVID & TRICIA	$219.18	$219.18
08/05/2019	PAYMENT	BAKER, TRICIA CREDIT: D BANK: OP INTERNET NUM: 04047D	$-210.98	$0.00
07/10/2019	BILL	BAKER, DAVID & TRICIA	$210.98	$210.98
10/01/2018	PAYMENT	BAKER, TRICIA M CREDIT: D	$-149.58	$0.00
08/08/2018	PAYMENT	RELIANT TITLE CHECK NUM: 040456	$-51.02	$149.58
07/09/2018	BILL	EGE, ROBERT E & MICHELLE E	$200.60	$200.60
08/24/2017	PAYMENT	EGE, ROBERT E & MICHELLE E CHECK NUM: 2058	$-174.49	$0.00
07/07/2017	BILL	EGE, ROBERT E & MICHELLE E	$174.49	$174.49
08/17/2016	PAYMENT	EGE, ROBERT E & MICHELLE E CHECK NUM: 4473	$-162.16	$0.00
07/08/2016	BILL	EGE, ROBERT E & MICHELLE E	$162.16	$162.16
08/24/2015	PAYMENT	EGE, ROBERT E & MICHELLE E CHECK NUM: 1809	$-152.40	$0.00
07/08/2015	BILL	EGE, ROBERT E & MICHELLE E	$152.40	$152.40
08/21/2014	PAYMENT	EGE, MICHELLE E CHECK NUM: 1619	$-143.02	$0.00
07/10/2014	BILL	EGE, ROBERT E & MICHELLE E	$143.02	$143.02
08/26/2013	PAYMENT	EGE, MICHELLE E & ROBERT E CHECK NUM: 1383	$-131.49	$0.00
07/16/2013	BILL	EGE, ROBERT E & MICHELLE E	$131.49	$131.49
08/22/2012	PAYMENT	EGE, ROBERT E & MICHELLE E CHECK NUM: 1203	$-121.87	$0.00
07/10/2012	BILL	EGE, ROBERT E & MICHELLE E	$121.87	$121.87
08/12/2011	PAYMENT	EGE, ROBERT E & MICHELLE E CHECK NUM: 4335	$-114.42	$0.00
07/14/2011	BILL	EGE, ROBERT E & MICHELLE E	$114.42	$114.42
08/26/2010	PAYMENT	EGE, ROBERT E & MICHELLE E ETA CHECK NUM: 4137	$-108.55	$0.00
07/14/2010	BILL	EGE, ROBERT E & MICHELLE E ETA	$108.55	$108.55
09/16/2009	PAYMENT	EGE, ROBERT E & MICHELLE E ETA CHECK NUM: 3897	$-104.24	$0.00
07/21/2009	BILL	EGE, ROBERT E & MICHELLE E ETA	$104.24	$104.24
09/03/2008	PAYMENT	EGE, ROBERT E & MICHELLE E ETA CHECK NUM: 3680	$-92.76	$0.00
07/14/2008	BILL	EGE, ROBERT E & MICHELLE E ETA	$92.76	$92.76
08/31/2007	PAYMENT	EGE, ROBERT E & MICHELLE E ETA CHECK NUM: 3470	$-86.32	$0.00
07/13/2007	BILL	EGE, ROBERT E & MICHELLE E ETA	$86.32	$86.32
09/06/2006	PAYMENT	EGE, ROBERT E & MICHELLE E ETA CHECK NUM: 3211	$-81.13	$0.00
07/19/2006	BILL	EGE, ROBERT E & MICHELLE E ETA	$81.13	$81.13
08/16/2005	PAYMENT	SLATER, LORETTA E CHECK NUM: 1395	$-81.04	$0.00
07/21/2005	BILL	SLATER, LORETTA E	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SLATER, LORETTA E @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SLATER, LORETTA E @	$81.15	$81.15