Tax Account 045-005-022

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Owners

LAYNE, RALPH G ET AL
779 STERLING DR
SPRING CREEK, NV 89815-6245

CROSS, SUSANNE ET AL

200115936

Account Summary

Account ID	045-005-022
Account Type	Real Estate
Location	779 STERLING DR
Balance	$968.60
Currently Due	$0.00

Account ID

045-005-022

Account Type

Real Estate

Location

779 STERLING DR

Balance

$968.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.43
Total	$1,259.43
Paid	$290.83
Balance	$968.60
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

$1,259.43

Total

$1,259.43

Paid

$290.83

Balance

$968.60

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	$290.83	$0.00	$290.83	$290.83	$0.00
2	10/07/2024	10/17/2024	Due	$322.86	$0.00	$322.86	$0.00	$322.86
3	01/06/2025	01/16/2025	Due	$322.86	$0.00	$322.86	$0.00	$645.72
4	03/03/2025	03/13/2025	Due	$322.88	$0.00	$322.88	$0.00	$968.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,111.71	$0.00	$1,111.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,079.40	$0.00	$1,079.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,122.39	$0.00	$1,122.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,137.34	$0.26	$1,137.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,115.32	$0.00	$1,115.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,055.58	$0.00	$1,055.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$986.65	$0.00	$986.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$969.60	$0.00	$969.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$943.46	$0.00	$943.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$939.69	$0.00	$939.69	$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	LAYNE, RALPH G ET AL SYS 3687 ORIG: CHECK	$-290.83	$968.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.34	$1,259.43
08/30/2024	ADJUSTMENT	LAYNE, RALPH G ET AL CHECK 3687 VOIDED PAYMENT: 924563. REASON: AMENDMENT TO RE 2025	$290.83	$1,162.09
08/08/2024	PAYMENT	LAYNE, RALPH G ET AL CHECK 3687	$-290.83	$871.26
07/10/2024	BILL	LAYNE, RALPH G ET AL	$1,162.09	$1,162.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.33	$277.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.33	$554.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.72	$831.99
07/12/2023	BILL	LAYNE, RALPH G ET AL	$1,111.71	$1,111.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.25	$269.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.25	$538.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.65	$807.75
07/12/2022	BILL	LAYNE, RALPH G ET AL	$1,079.40	$1,079.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.10	$280.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.10	$560.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.09	$840.30
07/14/2021	BILL	LAYNE, RALPH G ET AL	$1,122.39	$1,122.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.40	$284.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.40	$568.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.40	$853.20
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.26	$1,137.60
07/15/2020	BILL	LAYNE, RALPH G ET AL	$1,137.34	$1,137.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.54	$278.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.54	$557.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.70	$835.62
07/10/2019	BILL	LAYNE, RALPH G ET AL	$1,115.32	$1,115.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-263.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.60	$263.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.60	$527.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.78	$790.80
07/09/2018	BILL	LAYNE, RALPH G ET AL	$1,055.58	$1,055.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.97	$245.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.97	$491.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.74	$737.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$248.74	$986.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-248.74	$737.91
07/07/2017	BILL	LAYNE, RALPH G ET AL	$986.65	$986.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-242.40	$242.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.40	$484.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.40	$727.20
07/08/2016	BILL	LAYNE, RALPH G	$969.60	$969.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.86	$235.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.86	$471.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.88	$707.58
07/08/2015	BILL	LAYNE, RALPH G	$943.46	$943.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-234.60	$234.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.60	$469.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.89	$703.80
07/10/2014	BILL	LAYNE, RALPH G	$939.69	$939.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.19	$221.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.19	$442.38
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-221.19	$663.57
07/16/2013	BILL	LAYNE, RALPH G	$884.76	$884.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-217.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-217.13	$217.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-217.13	$434.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-217.13	$651.39
07/10/2012	BILL	LAYNE, RALPH G	$868.52	$868.52
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-215.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-215.84	$215.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-215.84	$431.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-215.85	$647.52
07/14/2011	BILL	LAYNE, RALPH G	$863.37	$863.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-221.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-221.66	$221.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-221.66	$443.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-221.66	$664.98
07/14/2010	BILL	LAYNE, RALPH G	$886.64	$886.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-216.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-216.54	$216.54
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-216.54	$433.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-217.80	$649.62
07/21/2009	BILL	LAYNE, RALPH G	$867.42	$867.42
02/23/2009	PAYMENT	SERVICELINK CHECK NUM: 130868	$-209.15	$0.00
12/19/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5757884	$-209.15	$209.15
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-209.15	$418.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-210.43	$627.45
07/14/2008	BILL	LAYNE, RALPH G	$837.88	$837.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-203.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-203.06	$203.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-203.06	$406.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-203.08	$609.18
07/13/2007	BILL	LAYNE, RALPH G	$812.26	$812.26
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-197.15	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-197.15	$197.15
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-197.15	$394.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-197.16	$591.45
07/19/2006	BILL	LAYNE, RALPH G	$788.61	$788.61
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-191.41	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-191.41	$191.41
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-191.41	$382.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-191.41	$574.23
07/21/2005	BILL	LAYNE, RALPH G	$765.64	$765.64
02/16/2005	PAYMENT	@	$-190.99	$0.00
12/15/2004	PAYMENT	@	$-190.99	$190.99
10/05/2004	PAYMENT	@	$-190.99	$381.98
07/27/2004	PAYMENT	@	$-191.02	$572.97
07/01/2004	BILL	LAYNE, RALPH G @	$763.99	$763.99
02/04/2004	PAYMENT	@	$-201.78	$0.00
12/18/2003	PAYMENT	@	$-201.78	$201.78
09/22/2003	PAYMENT	@	$-201.78	$403.56
08/11/2003	PAYMENT	@	$-201.78	$605.34
07/01/2003	BILL	LAYNE, RALPH G @	$807.12	$807.12