Tax Account 044-002-015

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Owners

BAKER, AUSTIN
122 BAE CIR
SPRING CREEK, NV 89815-5675

712361

Account Summary

Account ID	044-002-015
Account Type	Real Estate
Location	122 BAE CIR
Balance	$613.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $613.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,226.97
Total	$1,226.97
Paid	$613.71
Balance	$613.26
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	Pay Now
1	08/18/2025	08/28/2025	Paid	$307.08	$0.00	$0.00	$307.08	$307.08	$0.00
2	10/06/2025	10/16/2025	Paid	$306.63	$0.00	$0.00	$306.63	$306.63	$0.00
3	01/05/2026	01/15/2026	Due	$306.63	$0.00	$0.00	$306.63	$0.00	$306.63	Pay $306.63 Now
4	03/02/2026	03/12/2026	Due	$306.63	$0.00	$0.00	$306.63	$0.00	$613.26	Pay $613.26 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,228.64	$0.00	$0.00	$1,228.64	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,101.55	$0.00	$0.00	$1,101.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,055.01	$0.00	$0.00	$1,055.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,061.01	$0.00	$0.00	$1,061.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,030.02	$0.00	$0.00	$1,030.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$999.41	$0.00	$0.00	$999.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$985.13	$0.00	$0.00	$985.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$873.34	$0.00	$0.00	$873.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$850.61	$0.00	$0.00	$850.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$832.36	$0.00	$0.00	$832.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$836.93	$0.00	$0.00	$836.93	$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	1.23	1.20	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-306.63	$613.26
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-307.08	$919.89
07/11/2025	BILL	BAKER, AUSTIN	$1,226.97	$1,226.97
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-314.93	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.92	$314.93
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.92	$629.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-283.87	$944.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.09	$1,228.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936372. REASON: AMENDMENT TO RE 2025	$283.87	$1,134.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.87	$850.68
07/10/2024	BILL	BAKER, AUSTIN	$1,134.55	$1,134.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.79	$274.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.79	$549.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.18	$824.37
07/12/2023	BILL	BAKER, AUSTIN	$1,101.55	$1,101.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.15	$263.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.15	$526.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.56	$789.45
07/12/2022	BILL	BAKER, AUSTIN	$1,055.01	$1,055.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.76	$0.00
10/26/2021	PAYMENT	TITLE CLEARING AGENCY CHECK NUM: 10114	$-264.76	$264.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.76	$529.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.73	$794.28
07/14/2021	BILL	BAKER, AUSTIN	$1,061.01	$1,061.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.51	$257.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.51	$515.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.49	$772.53
07/15/2020	BILL	BAKER, AUSTIN	$1,030.02	$1,030.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.56	$249.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.56	$499.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.73	$748.68
07/10/2019	BILL	BAKER, AUSTIN	$999.41	$999.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-245.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.99	$245.99
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351799	$-245.99	$491.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.16	$737.97
07/09/2018	BILL	BAKER, AUSTIN	$985.13	$985.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.64	$217.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.64	$435.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.42	$652.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$220.42	$873.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-220.42	$652.92
07/07/2017	BILL	BAKER, AUSTIN	$873.34	$873.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.64	$212.65
08/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397640	$-212.66	$425.29
08/09/2016	PAYMENT	SUMMIT FUNDING CHECK NUM: 5001476465	$-212.66	$637.95
07/08/2016	BILL	BAKER, AUSTIN	$850.61	$850.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.09	$208.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.09	$416.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.09	$624.27
07/08/2015	BILL	METZ, BLAKE & TERRA L	$832.36	$832.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.91	$208.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.91	$417.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.20	$626.73
07/10/2014	BILL	METZ, BLAKE & TERRA L	$836.93	$836.93
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.13	$0.00
12/30/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015787	$-206.13	$206.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.13	$412.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.13	$618.39
07/16/2013	BILL	METZ, BLAKE	$824.52	$824.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.46	$205.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.46	$410.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.48	$616.38
07/10/2012	BILL	METZ, BLAKE	$821.86	$821.86
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.21	$204.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.21	$408.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.21	$612.63
07/14/2011	BILL	METZ, BLAKE	$816.84	$816.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.50	$207.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.50	$415.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.53	$622.50
07/14/2010	BILL	METZ, BLAKE	$830.03	$830.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.14	$215.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.14	$430.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.41	$645.42
07/21/2009	BILL	METZ, BLAKE	$861.83	$861.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$204.52	$204.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.52	$204.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.52	$409.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.81	$613.56
07/14/2008	BILL	METZ, BLAKE	$819.37	$819.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.95	$192.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.95	$385.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.95	$578.85
07/13/2007	BILL	METZ, BLAKE	$771.80	$771.80
02/06/2007	PAYMENT	METZ, ROGER & JAMIE CHECK NUM: 1028	$-190.52	$0.00
01/10/2007	PAYMENT	METZ, ROGER & JAMIE CHECK NUM: 1072	$-190.52	$190.52
10/12/2006	PAYMENT	METZ, ROGER & JAMIE CHECK NUM: 1053	$-190.52	$381.04
08/30/2006	PAYMENT	METZ, ROGER & JAMIE CHECK NUM: 1023	$-190.54	$571.56
07/19/2006	BILL	METZ, ROGER & JAMIE	$762.10	$762.10
10/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020945	$-595.46	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.90	$595.46
07/21/2005	BILL	GREEN TREE FINANCIAL CORPORATI	$589.56	$589.56
05/24/2005	PAYMENT	@	$-916.85	$0.00
05/24/2005	PAYMENT	TAYLOR, JEFF S & ROBIN @	$-876.78	$916.85
07/01/2004	PENALTY	Penalty 04-05	$314.42	$1,793.63
07/01/2004	BILL	TAYLOR, JEFF S & ROBIN @	$602.43	$1,479.21
07/01/2003	BILL	TAYLOR, JEFF S & ROBIN @	$603.86	$876.78
06/30/2003	BILL	Balance Forward @	$272.92	$272.92