Tax Account 045-003-001

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Owners

BALDWIN, GARTH W & JADE E TR
104 SIMONE AVE
CARSON CITY, NV 89701-7400

(GARTH & JADE BALDWIN FAMILY

TRUST DATED 07122019)

756649

Account Summary

Account ID	045-003-001
Account Type	Real Estate
Location	576 HOLIDAY DR
Balance	$915.44
Currently Due	$0.00

Account ID

045-003-001

Account Type

Real Estate

Location

576 HOLIDAY DR

Balance

$915.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,189.95
Total	$1,189.95
Paid	$274.51
Balance	$915.44
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

$1,189.95

Total

$1,189.95

Paid

$274.51

Balance

$915.44

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	$274.51	$0.00	$274.51	$274.51	$0.00
2	10/07/2024	10/17/2024	Due	$305.14	$0.00	$305.14	$0.00	$305.14
3	01/06/2025	01/16/2025	Due	$305.14	$0.00	$305.14	$0.00	$610.28
4	03/03/2025	03/13/2025	Due	$305.16	$0.00	$305.16	$0.00	$915.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,065.08	$0.00	$1,065.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,034.13	$0.00	$1,034.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,060.53	$0.00	$1,060.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,075.23	$2.54	$1,077.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,061.67	$0.00	$1,061.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,011.70	$0.00	$1,011.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$944.91	$0.00	$944.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$925.32	$0.00	$925.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$910.41	$0.00	$910.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$920.54	$0.00	$920.54	$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	.62	1.77	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-274.51	$915.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$92.99	$1,189.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938910. REASON: AMENDMENT TO RE 2025	$274.51	$1,096.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.51	$822.45
07/10/2024	BILL	BALDWIN, GARTH W & JADE E TR	$1,096.96	$1,096.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.67	$265.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.67	$531.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.07	$797.01
07/12/2023	BILL	BALDWIN, GARTH W & JADE E TR	$1,065.08	$1,065.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.93	$257.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.93	$515.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-260.34	$773.79
07/12/2022	BILL	BALDWIN, GARTH W & JADE E TR	$1,034.13	$1,034.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.64	$264.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.64	$529.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.61	$793.92
07/14/2021	BILL	BALDWIN, GARTH W & JADE E TR	$1,060.53	$1,060.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.44	$269.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.44	$538.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.45	$808.32
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.54	$1,077.77
07/15/2020	BILL	BALDWIN, GARTH W & JADE E TR	$1,075.23	$1,075.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.12	$265.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.12	$530.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-266.31	$795.36
07/10/2019	BILL	BALDWIN, GARTH W & JADE E	$1,061.67	$1,061.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-252.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.63	$252.63
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-252.63	$505.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.81	$757.89
07/09/2018	BILL	BALDWIN, GARTH W & JADE E	$1,011.70	$1,011.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.54	$235.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.54	$471.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.29	$706.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$238.29	$944.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-238.29	$706.62
07/07/2017	BILL	BALDWIN, GARTH W & JADE E	$944.91	$944.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.33	$0.00
12/05/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036428	$-231.33	$231.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.33	$462.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.33	$693.99
07/08/2016	BILL	BALDWIN, GARTH W & JADE E	$925.32	$925.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.60	$227.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.60	$455.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.61	$682.80
07/08/2015	BILL	BALDWIN, GARTH W & JADE E	$910.41	$910.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.82	$229.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.82	$459.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.08	$689.46
07/10/2014	BILL	BALDWIN, GARTH W & JADE E	$920.54	$920.54
12/23/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505391814	$-226.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.70	$226.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.70	$453.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.70	$680.10
07/16/2013	BILL	MAGEE, FRANK E III & HELEN K	$906.80	$906.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-222.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.16	$222.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.16	$444.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.18	$666.48
07/10/2012	BILL	MAGEE, FRANK E III & HELEN K	$888.66	$888.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.29	$221.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-221.29	$442.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.30	$663.87
07/14/2011	BILL	MAGEE, FRANK E III & HELEN K	$885.17	$885.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.22	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.22	$224.22
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.22	$448.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.24	$672.66
07/14/2010	BILL	MAGEE, FRANK E III & HELEN K	$896.90	$896.90
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.63	$228.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.63	$457.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.92	$685.89
07/21/2009	BILL	MAGEE, FRANK E III & HELEN K	$915.81	$915.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.78	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.78	$232.78
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-232.78	$465.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.06	$698.34
07/14/2008	BILL	MAGEE, FRANK E III & HELEN K	$932.40	$932.40
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.61	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.61	$226.61
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.61	$453.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.63	$679.83
07/13/2007	BILL	MAGEE, FRANK E III & HELEN K	$906.46	$906.46
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.98	$220.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.98	$441.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.98	$662.94
07/19/2006	BILL	MAGEE, FRANK E III & HELEN K	$883.92	$883.92
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-206.91	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-206.91	$206.91
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-206.91	$413.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-206.91	$620.73
07/21/2005	BILL	PASCOE, DEBRA D	$827.64	$827.64
02/16/2005	PAYMENT	@	$-206.45	$0.00
12/15/2004	PAYMENT	@	$-206.45	$206.45
10/05/2004	PAYMENT	@	$-206.45	$412.90
07/27/2004	PAYMENT	@	$-206.48	$619.35
07/01/2004	BILL	PASCOE, DEBRA D @	$825.83	$825.83
02/04/2004	PAYMENT	@	$-215.75	$0.00
12/18/2003	PAYMENT	@	$-215.75	$215.75
09/22/2003	PAYMENT	@	$-215.75	$431.50
08/11/2003	PAYMENT	@	$-215.78	$647.25
07/01/2003	BILL	PASCOE, DEBRA D @	$863.03	$863.03