Tax Account 045-003-039

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Owners

BAILEY, BRAD L
771 CESSNA CT
SPRING CREEK, NV 89815-6234

635690

Account Summary

Account ID	045-003-039
Account Type	Real Estate
Location	771 CESSNA CT
Balance	$1,078.90
Currently Due	$0.00

Account ID

045-003-039

Account Type

Real Estate

Location

771 CESSNA CT

Balance

$1,078.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.82
Total	$1,418.82
Paid	$339.92
Balance	$1,078.90
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,418.82

Total

$1,418.82

Paid

$339.92

Balance

$1,078.90

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$339.92	$0.00	$339.92	$339.92	$0.00
2	10/07/2024	10/17/2024	Due	$359.62	$0.00	$359.62	$0.00	$359.62
3	01/06/2025	01/16/2025	Due	$359.62	$0.00	$359.62	$0.00	$719.24
4	03/03/2025	03/13/2025	Due	$359.66	$0.00	$359.66	$0.00	$1,078.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.11	$0.00	$1,241.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,149.35	$0.00	$1,149.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,174.09	$0.00	$1,174.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,190.57	$1.13	$1,191.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,176.39	$0.00	$1,176.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,094.95	$0.00	$1,094.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,027.29	$0.00	$1,027.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,004.63	$0.00	$1,004.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$969.27	$0.00	$969.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$981.98	$0.00	$981.98	$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	$-339.92	$1,078.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.31	$1,418.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937059. REASON: AMENDMENT TO RE 2025	$339.92	$1,358.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.92	$1,018.59
07/10/2024	BILL	BAILEY, BRAD L	$1,358.51	$1,358.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.68	$309.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.68	$619.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.07	$929.04
07/12/2023	BILL	BAILEY, BRAD L	$1,241.11	$1,241.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.74	$286.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.74	$573.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.13	$860.22
07/12/2022	BILL	BAILEY, BRAD L	$1,149.35	$1,149.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.03	$293.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.03	$586.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.00	$879.09
07/14/2021	BILL	BAILEY, BRAD L	$1,174.09	$1,174.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.93	$297.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.93	$595.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.91	$893.79
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.13	$1,191.70
07/15/2020	BILL	BAILEY, BRAD L	$1,190.57	$1,190.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.80	$293.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.80	$587.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-294.99	$881.40
07/10/2019	BILL	BAILEY, BRAD L	$1,176.39	$1,176.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.44	$273.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.44	$546.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-274.63	$820.32
07/09/2018	BILL	BAILEY, BRAD L	$1,094.95	$1,094.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.13	$256.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.13	$512.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.90	$768.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$258.90	$1,027.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-258.90	$768.39
07/07/2017	BILL	BAILEY, BRAD L	$1,027.29	$1,027.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$251.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.15	$502.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.18	$753.45
07/08/2016	BILL	BAILEY, BRAD L	$1,004.63	$1,004.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.31	$242.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.31	$484.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$726.93
07/08/2015	BILL	BAILEY, BRAD L	$969.27	$969.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.18	$245.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.18	$490.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.44	$735.54
07/10/2014	BILL	BAILEY, BRAD L	$981.98	$981.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.11	$227.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.11	$454.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.11	$681.33
07/16/2013	BILL	BAILEY, BRAD L	$908.44	$908.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.00	$221.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.00	$442.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.02	$663.00
07/10/2012	BILL	BAILEY, BRAD L	$884.02	$884.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.32	$220.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.32	$440.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.34	$660.96
07/14/2011	BILL	BAILEY, BRAD L	$881.30	$881.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.10	$212.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.10	$424.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.10	$636.30
07/14/2010	BILL	BAILEY, BRAD LEE	$848.40	$848.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.92	$205.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.92	$411.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.19	$617.76
07/21/2009	BILL	BAILEY, BRAD LEE	$824.95	$824.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$198.85	$198.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.85	$198.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.85	$397.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.11	$596.55
07/14/2008	BILL	BAILEY, BRAD LEE	$796.66	$796.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.79	$193.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.79	$387.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.80	$581.37
07/13/2007	BILL	BAILEY, BRAD LEE	$775.17	$775.17
02/15/2007	PAYMENT	STEWART TITLE CHECK NUM: 24040	$-189.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.71	$189.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.71	$379.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.74	$569.13
07/19/2006	BILL	BAILEY, BRAD LEE	$758.87	$758.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-177.63	$0.00
12/13/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306038	$-177.63	$177.63
09/13/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 4837	$-994.79	$355.26
09/02/2005	INTEREST	Monthly Interest	$4.52	$1,350.05
08/02/2005	INTEREST	Monthly Interest	$4.52	$1,345.53
07/21/2005	BILL	GREEN TREE SERVICING LLC	$710.55	$1,341.01
07/01/2004	PENALTY	Penalty 04-05	$52.02	$630.46
07/01/2004	BILL	HARTWIG, DEAN A & DEBR @	$578.44	$578.44
07/01/2003	PAYMENT	HARTWIG, DEAN A & DEBR @	$-300.13	$0.00
07/01/2003	BILL	HARTWIG, DEAN A & DEBR @	$300.13	$300.13