Tax Account 043-021-025

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Owners

PRICE, JEFFREY L & TRACY H
748 CADDOA DR
SPRING CREEK, NV 89815-7022

808354

Account Summary

Account ID	043-021-025
Account Type	Real Estate
Location	748 CADDOA DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-025

Account Type

Real Estate

Location

748 CADDOA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,263.98
Total	$2,263.98
Paid	$2,263.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,263.98

Total

$2,263.98

Paid

$2,263.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$520.77	$0.00	$520.77	$520.77	$0.00
2	10/07/2024	10/17/2024	Paid	$581.04	$0.00	$581.04	$581.04	$0.00
3	01/06/2025	01/16/2025	Paid	$581.04	$0.00	$581.04	$581.04	$0.00
4	03/03/2025	03/13/2025	Paid	$581.13	$0.00	$581.13	$581.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,927.94	$0.00	$1,927.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,768.84	$0.00	$1,768.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,803.98	$0.00	$1,803.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,751.34	$0.00	$1,751.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,631.38	$0.00	$1,631.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,636.34	$0.00	$1,636.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,444.89	$0.00	$1,444.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,446.83	$0.00	$1,446.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,434.76	$0.00	$1,434.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,399.84	$0.00	$1,399.84	$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	2.39	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-581.13	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.04	$581.13
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.04	$1,162.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-520.77	$1,743.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.01	$2,263.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938137. REASON: AMENDMENT TO RE 2025	$520.77	$2,081.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-520.77	$1,561.20
07/10/2024	BILL	PRICE, JEFFREY L & TRACY H	$2,081.97	$2,081.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.38	$481.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.38	$962.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.80	$1,444.14
07/12/2023	BILL	PRICE, JEFFREY L & TRACY H	$1,927.94	$1,927.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.61	$441.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.61	$883.22
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41943	$-444.01	$1,324.83
07/12/2022	BILL	CARRASCO, TREVOR DEE ET AL	$1,768.84	$1,768.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.50	$450.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.50	$901.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.48	$1,351.50
07/14/2021	BILL	CARRASCO, TREVOR DEE ET AL	$1,803.98	$1,803.98
05/14/2021	PAYMENT	ECT CASH	$-1.21	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.53	$1.21
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.53	$438.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.53	$876.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.54	$1,313.80
07/15/2020	BILL	CARRASCO, TREVOR DEE ET AL	$1,751.34	$1,751.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.55	$407.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.55	$815.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-408.73	$1,222.65
07/10/2019	BILL	CARRASCO, TREVOR DEE ET AL	$1,631.38	$1,631.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-408.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.79	$408.79
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-408.79	$817.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.97	$1,226.37
07/09/2018	BILL	BAUER, ANTHONY R & KRISTIN L	$1,636.34	$1,636.34
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.53	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.53	$360.53
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.53	$721.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.30	$1,081.59
07/07/2017	BILL	BAUER, ANTHONY R & KRISTIN L	$1,444.89	$1,444.89
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.70	$361.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.70	$723.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-361.73	$1,085.10
07/08/2016	BILL	BAUER, ANTHONY R & KRISTIN L	$1,446.83	$1,446.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-358.69	$358.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.69	$717.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.69	$1,076.07
07/08/2015	BILL	BAUER, ANTHONY R & KRISTIN L	$1,434.76	$1,434.76
02/06/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0002566677	$-349.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.64	$349.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.64	$699.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-350.92	$1,048.92
07/10/2014	BILL	BAUER, ANTHONY R & KRISTIN L	$1,399.84	$1,399.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-339.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.46	$339.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.46	$678.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.46	$1,018.38
07/16/2013	BILL	BAUER, ANTHONY R & KRISTIN L	$1,357.84	$1,357.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-320.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.70	$320.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.70	$641.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.72	$962.10
07/10/2012	BILL	BAUER, ANTHONY R & KRISTIN L	$1,282.82	$1,282.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.24	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.24	$312.24
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-312.24	$624.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.27	$936.72
07/14/2011	BILL	BAUER, ANTHONY R & KRISTIN L	$1,248.99	$1,248.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.87	$303.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.87	$607.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.87	$911.61
07/14/2010	BILL	BAUER, ANTHONY R & KRISTIN L	$1,215.48	$1,215.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.01	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.01	$295.01
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.01	$590.02
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.30	$885.03
07/21/2009	BILL	BAUER, ANTHONY R & KRISTIN L	$1,181.33	$1,181.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.35	$285.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.35	$570.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.61	$856.05
07/14/2008	BILL	BAUER, ANTHONY R & KRISTIN L	$1,142.66	$1,142.66
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.03	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.03	$277.03
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.03	$554.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.06	$831.09
07/13/2007	BILL	BAUER, ANTHONY R & KRISTIN L	$1,108.15	$1,108.15
03/07/2007	PAYMENT	WELLS FARGOONY R & KRISTIN L CHECK NUM: 375525	$-279.72	$0.00
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.96	$279.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.76	$548.68
10/19/2006	PAYMENT	STEWART TITLE CHECK NUM: 28798	$-278.66	$537.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.72	$816.58
09/06/2006	PAYMENT	BAUER, ANTHONY R & KRISTIN L CHECK NUM: 101190154	$-270.00	$805.86
07/19/2006	BILL	BAUER, ANTHONY R & KRISTIN L	$1,075.86	$1,075.86
05/01/2006	PAYMENT	ANTHONY BAUER CHECK NUM: 90885	$-866.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$47.00	$866.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.11	$819.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.45	$793.84
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-261.13	$783.39
07/21/2005	BILL	BAUER, ANTHONY R & KRISTIN L	$1,044.52	$1,044.52
03/04/2005	PAYMENT	@	$-260.37	$0.00
12/29/2004	PAYMENT	@	$-260.37	$260.37
10/14/2004	PAYMENT	@	$-260.37	$520.74
08/24/2004	PAYMENT	@	$-260.39	$781.11
07/01/2004	BILL	BAUER, ANTHONY R & KRI @	$1,041.50	$1,041.50
03/10/2004	PAYMENT	@	$-258.00	$0.00
02/02/2004	PAYMENT	@	$-516.00	$258.00
08/13/2003	PAYMENT	@	$-294.15	$774.00
07/01/2003	PENALTY	Penalty 03-04	$36.12	$1,068.15
07/01/2003	BILL	BAUER, ANTHONY R & KRI @	$1,032.03	$1,032.03