Tax Account 043-014-020

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Owners

BAIR, LONI TR
720 CLOVER DR
SPRING CREEK, NV 89815-7300

(BAIR FAMILY TRUST)

788613

Account Summary

Account ID	043-014-020
Account Type	Real Estate
Location	720 CLOVER DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-014-020

Account Type

Real Estate

Location

720 CLOVER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,399.14
Total	$2,399.14
Paid	$2,399.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,399.14

Total

$2,399.14

Paid

$2,399.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$600.07	$0.00	$0.00	$600.07	$600.07	$0.00
2	10/06/2025	10/16/2025	Paid	$599.69	$0.00	$0.00	$599.69	$599.69	$0.00
3	01/05/2026	01/15/2026	Paid	$599.69	$0.00	$0.00	$599.69	$599.69	$0.00
4	03/02/2026	03/12/2026	Paid	$599.69	$0.00	$0.00	$599.69	$599.69	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,329.30	$0.00	$0.00	$2,329.30	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,065.21	$20.63	$0.00	$2,085.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,005.13	$0.00	$0.00	$2,005.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,055.37	$0.00	$0.00	$2,055.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,995.41	$0.00	$0.00	$1,995.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,727.81	$0.00	$0.00	$1,727.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,733.96	$0.00	$0.00	$1,733.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,453.09	$0.00	$0.00	$1,453.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,473.68	$0.00	$0.00	$1,473.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,432.28	$0.00	$0.00	$1,432.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,391.81	$0.00	$0.00	$1,391.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
08/12/2025	PAYMENT	LONI E BAIR CHECK (LOCKBOX-LA) - 2382	$-2,399.14	$0.00
07/11/2025	BILL	BAIR, LONI TR	$2,399.14	$2,399.14
02/28/2025	PAYMENT	BAIR, LONI TR CHECK 2207	$-599.10	$0.00
12/26/2024	PAYMENT	BAIR, LONI E & HIBBERT, HEATHER L CHECK 2194	$-599.09	$599.10
10/10/2024	PAYMENT	BAIR, LONI E & HIBBERT, HEATHER L CHECK 2182	$-599.09	$1,198.19
08/30/2024	PAYMENT	BAIR, LONI E & HIBBERT, HEATHER L SYS 2175 ORIG: CHECK	$-532.02	$1,797.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.21	$2,329.30
08/30/2024	ADJUSTMENT	BAIR, LONI E & HIBBERT, HEATHER L CHECK 2175 VOIDED PAYMENT: 928267. REASON: AMENDMENT TO RE 2025	$532.02	$2,127.09
08/13/2024	PAYMENT	BAIR, LONI E & HIBBERT, HEATHER L CHECK 2175	$-532.02	$1,595.07
07/10/2024	BILL	BAIR, LONI TR	$2,127.09	$2,127.09
02/08/2024	PAYMENT	BAIR, LONI E & HIBBERT, HEATHER L CHECK 2124	$-515.70	$0.00
12/27/2023	PAYMENT	BAIR, LONI E & BIBBERT, HEATHER L CHECK 2162	$-515.70	$515.70
11/03/2023	PAYMENT	BAIR, LONI E & HIBBERT, HEATHER L CHECK 2154	$-20.63	$1,031.40
10/16/2023	PAYMENT	BAIR, LONI E & HIBBERT, HEATHER L CHECK 2149	$-515.70	$1,052.03
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.63	$1,567.73
08/10/2023	PAYMENT	BAIR, LONI TR CHECK NUM: 2114	$-518.11	$1,547.10
07/12/2023	BILL	BAIR, LONI TR	$2,065.21	$2,065.21
03/09/2023	PAYMENT	BAIR, LONI E& HIBBERT, HEATHER CHECK NUM: 2092	$-500.68	$0.00
01/26/2023	PAYMENT	BAIR, LONI E & HEATHER L CHECK NUM: 2080	$-500.68	$500.68
01/26/2023	AMENDMENT	REMOVE PEN- SEE NOTES	$-20.03	$1,001.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.03	$1,021.39
08/15/2022	PAYMENT	BAIR, LONI E & HIBBERT, HEATHE CHECK NUM: 2057	$-1,003.77	$1,001.36
07/12/2022	BILL	BAIR, LONI TR	$2,005.13	$2,005.13
01/12/2022	PAYMENT	BAIR, LONI E & HIBBERT, HEATHE CHECK NUM: 2015	$-1,026.70	$0.00
10/07/2021	PAYMENT	BAIR, LONI E & HIBBERT, HEATHE CHECK NUM: 1998	$-513.35	$1,026.70
08/20/2021	PAYMENT	BAIR, LONI E & HIBBERT, HEATHE CHECK NUM: 1984	$-515.32	$1,540.05
07/14/2021	BILL	BAIR, LONI TR	$2,055.37	$2,055.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.09	$0.00
02/25/2021	PAYMENT	BAIR, LONI E & HEATHER L HIBBE CHECK NUM: 1945	$-496.83	$8.09
12/31/2020	PAYMENT	BAIR, LONI E & HIBBERT, HEATHE CHECK NUM: 1935	$-496.83	$504.92
09/24/2020	PAYMENT	BAIR, LONI E & HIBBERT, HEATHE CHECK NUM: 1916	$-496.83	$1,001.75
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-496.83	$1,498.58
07/15/2020	BILL	BAIR, LONI E	$1,995.41	$1,995.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-431.66	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.66	$431.66
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.66	$863.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.83	$1,294.98
07/10/2019	BILL	BAIR, LONI E	$1,727.81	$1,727.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.20	$433.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-433.20	$866.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.36	$1,299.60
07/09/2018	BILL	BAIR, LONI E	$1,733.96	$1,733.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.58	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.58	$362.58
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.58	$725.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.35	$1,087.74
07/07/2017	BILL	BAIR, LONI E	$1,453.09	$1,453.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.42	$368.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.42	$736.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-368.42	$1,105.26
07/08/2016	BILL	BAIR, LONI E	$1,473.68	$1,473.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-358.07	$358.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.07	$716.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.07	$1,074.21
07/08/2015	BILL	BAIR, LONI E	$1,432.28	$1,432.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.63	$347.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.63	$695.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-348.92	$1,042.89
07/10/2014	BILL	BAIR, LONI E	$1,391.81	$1,391.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-337.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.51	$337.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.51	$675.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.51	$1,012.53
07/16/2013	BILL	BAIR, LONI E	$1,350.04	$1,350.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-302.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.50	$302.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.50	$605.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.53	$907.50
07/10/2012	BILL	BAIR, LONI E	$1,210.03	$1,210.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.70	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.70	$293.70
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-293.70	$587.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.70	$881.10
07/14/2011	BILL	BAIR, LONI E	$1,174.80	$1,174.80
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.14	$285.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.14	$570.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.16	$855.42
07/14/2010	BILL	BAIR, LONI E	$1,140.58	$1,140.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.83	$276.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.83	$553.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.12	$830.49
07/21/2009	BILL	BAIR, LONI E	$1,108.61	$1,108.61
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-267.70	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-267.70	$267.70
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-267.70	$535.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-268.97	$803.10
07/14/2008	BILL	DICKEY, CHARLES J	$1,072.07	$1,072.07
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-259.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-259.90	$259.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-259.90	$519.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-259.92	$779.70
07/13/2007	BILL	DICKEY, CHARLES J	$1,039.62	$1,039.62
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-252.33	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-252.33	$252.33
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-252.33	$504.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-252.35	$756.99
07/19/2006	BILL	DICKEY, CHARLES J	$1,009.34	$1,009.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-244.98	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-244.98	$244.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-244.98	$489.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-245.00	$734.94
07/21/2005	BILL	KANES, JAMES & PATSY	$979.94	$979.94
03/03/2005	PAYMENT	@	$-244.27	$0.00
01/03/2005	PAYMENT	@	$-244.27	$244.27
10/01/2004	PAYMENT	@	$-244.27	$488.54
08/16/2004	PAYMENT	@	$-244.27	$732.81
07/01/2004	BILL	KANES, JAMES & PATSY @	$977.08	$977.08
02/26/2004	PAYMENT	@	$-242.03	$0.00
01/09/2004	PAYMENT	@	$-242.03	$242.03
10/05/2003	PAYMENT	@	$-242.03	$484.06
08/19/2003	PAYMENT	@	$-242.05	$726.09
07/01/2003	BILL	KANES, JAMES & PATSY @	$968.14	$968.14