Tax Account 041-006-004

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Owners

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

723159

Account Summary

Account ID	041-006-004
Account Type	Real Estate
Location	417 FAIRWAY CIR
Balance	$1,806.87
Currently Due	$0.00

Account ID

041-006-004

Account Type

Real Estate

Location

417 FAIRWAY CIR

Balance

$1,806.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,517.22
Total	$3,517.22
Paid	$1,710.35
Balance	$1,806.87
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

$3,517.22

Total

$3,517.22

Paid

$1,710.35

Balance

$1,806.87

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	$806.92	$0.00	$806.92	$806.92	$0.00
2	10/07/2024	10/17/2024	Paid	$903.43	$0.00	$903.43	$903.43	$0.00
3	01/06/2025	01/16/2025	Due	$903.43	$0.00	$903.43	$0.00	$903.43
4	03/03/2025	03/13/2025	Due	$903.44	$0.00	$903.44	$0.00	$1,806.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,132.68	$0.00	$3,132.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,041.51	$0.00	$3,041.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,778.35	$0.00	$2,778.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,740.95	$0.00	$2,740.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,733.51	$0.00	$2,733.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,728.47	$0.00	$2,728.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,406.33	$0.00	$2,406.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,260.72	$0.00	$2,260.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,194.86	$0.00	$2,194.86	$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	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Crk	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 -	$-903.43	$1,806.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-806.92	$2,710.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.62	$3,517.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938901. REASON: AMENDMENT TO RE 2025	$806.92	$3,226.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-806.92	$2,419.68
07/10/2024	BILL	BAKER, DAVID S & TRICIA M	$3,226.60	$3,226.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-668.60	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-820.56	$668.60
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-820.56	$1,489.16
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-822.96	$2,309.72
02/21/2024	AMENDMENT	LOW CAP	$-151.96	$3,132.68
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816382. REASON: LOW CAP	$822.96	$3,284.64
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851951. REASON: LOW CAP	$820.56	$2,461.68
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 883057. REASON: LOW CAP	$820.56	$1,641.12
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-820.56	$820.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-820.56	$1,641.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.96	$2,461.68
07/12/2023	BILL	BAKER, DAVID S & TRICIA M	$3,284.64	$3,284.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.78	$759.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.78	$1,519.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-762.17	$2,279.34
07/12/2022	BILL	BAKER, DAVID S & TRICIA M	$3,041.51	$3,041.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.09	$694.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.09	$1,388.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.08	$2,082.27
07/14/2021	BILL	BAKER, DAVID S & TRICIA M	$2,778.35	$2,778.35
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28029	$-661.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.06	$661.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.06	$1,354.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.04	$2,047.91
07/15/2020	BILL	BAKER, DAVID S & TRICIA M	$2,740.95	$2,740.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.08	$683.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.08	$1,366.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-684.27	$2,049.24
07/10/2019	BILL	BAKER, DAVID S & TRICIA M	$2,733.51	$2,733.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-681.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.82	$681.82
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-681.82	$1,363.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.01	$2,045.46
07/09/2018	BILL	BAKER, DAVID S & TRICIA M	$2,728.47	$2,728.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.89	$600.89
09/20/2017	PAYMENT	RELIANT TITLE CHECK NUM: 021096	$-600.89	$1,201.78
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-603.66	$1,802.67
07/07/2017	BILL	BAKER, DAVID S & TRICIA M	$2,406.33	$2,406.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.18	$565.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.18	$1,130.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.18	$1,695.54
07/08/2016	BILL	MCCLAIN, TIMOTHY J & CARRIE A	$2,260.72	$2,260.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.71	$548.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.71	$1,097.42
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395882	$-548.73	$1,646.13
07/08/2015	BILL	MCCLAIN, TIMOTHY J & CARRIE A	$2,194.86	$2,194.86
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-143.02	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$143.02	$143.02
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-131.49	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$131.49	$131.49
03/04/2013	PAYMENT	LADONNA J KOELL CHECK BANK: WF INTERNET NUM: 013030403073150	$-30.46	$0.00
01/07/2013	PAYMENT	LADONNA J KOELL CHECK BANK: WF INTERNET NUM: 013010703058347	$-30.46	$30.46
10/02/2012	PAYMENT	LADONNA J KOELL CHECK BANK: WF INTERNET NUM: 012100203094829	$-30.46	$60.92
08/23/2012	PAYMENT	LADONNA J KOELL CHECK BANK: WF INTERNET NUM: 012082303031876	$-30.49	$91.38
07/10/2012	BILL	KOELLER, RANDY W & LADONNA J T	$121.87	$121.87
03/05/2012	PAYMENT	LADONNA J KOELL CHECK BANK: WF INTERNET NUM: 012030503060427	$-28.60	$0.00
01/04/2012	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2715	$-28.60	$28.60
10/04/2011	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2687	$-28.60	$57.20
08/25/2011	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2667	$-28.62	$85.80
07/14/2011	BILL	KOELLER, RANDY W & LADONNA J T	$114.42	$114.42
03/03/2011	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2600	$-27.13	$0.00
01/04/2011	PAYMENT	KOELLER, RANDY W TR ET AL CHECK NUM: 2580	$-27.13	$27.13
10/05/2010	PAYMENT	KOELLER, RANDY W & LADONNA J T CHECK NUM: 2542	$-27.13	$54.26
08/30/2010	PAYMENT	KOELLER, RANDY W TR ET AL CHECK NUM: 2520	$-27.16	$81.39
07/14/2010	BILL	KOELLER, RANDY W & LADONNA J T	$108.55	$108.55
03/05/2010	PAYMENT	KOELLER, RANDY W & LA DONNA CHECK NUM: 2441	$-25.74	$0.00
01/07/2010	PAYMENT	KOELLER, RANDY W & LADONNA J T CHECK NUM: 2420	$-25.74	$25.74
10/22/2009	PAYMENT	KOELLER, RANDY W & LADONNA J T CHECK NUM: 2382	$-25.74	$51.48
09/23/2009	PAYMENT	KOELLER, RANDY W & LADONNA J T CHECK NUM: 2353	$-27.02	$77.22
07/21/2009	BILL	KOELLER, RANDY W & LADONNA J T	$104.24	$104.24
09/03/2008	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2169	$-92.76	$0.00
07/14/2008	BILL	KOELLER, RANDY W & LADONNA J T	$92.76	$92.76
02/04/2008	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 2084	$-3.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$3.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.62
09/18/2007	PAYMENT	KOELLER, RANDY W & LADONNA J T CHECK NUM: 2024	$-86.32	$3.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	KOELLER, RANDY W & LADONNA J T	$86.32	$86.32
09/08/2006	PAYMENT	KOELLER, RANDY W & LADONNA J CHECK NUM: 1838	$-81.13	$0.00
07/19/2006	BILL	KOELLER, RANDY W & LADONNA J	$81.13	$81.13
08/26/2005	PAYMENT	WILBORN, LONNIE R & GINA M CHECK NUM: 2427	$-81.04	$0.00
07/21/2005	BILL	WILBORN, LONNIE R & GINA M	$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