Tax Account 045-009-015

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Owners

BAILEY, JOHN A & ANGELA T
733 HAYLAND DR
SPRING CREEK, NV 89815-6308

Account Summary

Account ID	045-009-015
Account Type	Real Estate
Location	733 HAYLAND DR
Balance	$864.63
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $864.63 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,607.64
Total	$1,607.64
Paid	$743.01
Balance	$864.63
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$371.65	$0.00	$371.65	$371.65	$0.00
2	10/07/2024	10/17/2024	Due	$411.99	$0.00	$411.99	$371.36	$40.63	Pay $40.63 Now
3	01/06/2025	01/16/2025	Due	$411.99	$0.00	$411.99	$0.00	$452.62	Pay $452.62 Now
4	03/03/2025	03/13/2025	Due	$412.01	$0.00	$412.01	$0.00	$864.63	Pay $864.63 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.17	$0.00	$1,395.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,354.60	$0.00	$1,354.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,383.24	$0.00	$1,383.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,401.57	$3.59	$1,405.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,363.61	$0.00	$1,363.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,321.68	$0.00	$1,321.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,214.13	$12.11	$1,226.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,181.68	$11.82	$1,193.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,148.63	$0.00	$1,148.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,165.29	$0.00	$1,165.29	$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	1.16	1.23	.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	BAILEY, JOHN A & ANGELA T SYS 5556 ORIG: CHECK	$-743.01	$864.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.91	$1,607.64
08/30/2024	ADJUSTMENT	BAILEY, JOHN A & ANGELA T CHECK 5556 VOIDED PAYMENT: 944480. REASON: AMENDMENT TO RE 2025	$743.01	$1,485.73
08/20/2024	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK 5556	$-743.01	$742.72
07/10/2024	BILL	BAILEY, JOHN A & ANGELA T	$1,485.73	$1,485.73
12/13/2023	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK 5510	$-696.38	$0.00
08/22/2023	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 5484	$-698.79	$696.38
07/12/2023	BILL	BAILEY, JOHN A & ANGELA T	$1,395.17	$1,395.17
12/08/2022	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 5427	$-676.10	$0.00
08/10/2022	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 5399	$-678.50	$676.10
07/12/2022	BILL	BAILEY, JOHN A & ANGELA T	$1,354.60	$1,354.60
02/22/2022	PAYMENT	ELKO COUNTY TREASURER CASH	$-2.00	$0.00
02/22/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5341	$-690.62	$2.00
02/22/2022	AMENDMENT	Removing as a 1 time courtesy	$-17.45	$692.62
02/22/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5341	$690.62	$710.07
01/31/2022	VOID	BAILEY, JOHN A & ANGELA CHECK NUM: 5341	$-690.62	$19.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.37	$710.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.08	$692.70
08/20/2021	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 5313	$-690.62	$692.62
07/14/2021	BILL	BAILEY, JOHN A & ANGELA T	$1,383.24	$1,383.24
08/18/2020	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 5218	$-1,405.16	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.59	$1,405.16
07/15/2020	BILL	BAILEY, JOHN A & ANGELA T	$1,401.57	$1,401.57
01/08/2020	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 5129	$-681.22	$0.00
10/03/2019	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 5100	$-340.61	$681.22
08/15/2019	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4855	$-341.78	$1,021.83
07/10/2019	BILL	BAILEY, JOHN A & ANGELA T	$1,363.61	$1,363.61
10/11/2018	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 5095	$-990.39	$0.00
08/14/2018	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 5080	$-331.29	$990.39
07/09/2018	BILL	BAILEY, JOHN A & ANGELA T	$1,321.68	$1,321.68
03/08/2018	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 5025	$-302.84	$0.00
01/02/2018	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 5002	$-302.84	$302.84
10/20/2017	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4981	$-314.95	$605.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.11	$920.63
08/22/2017	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4964	$-305.61	$908.52
07/07/2017	BILL	BAILEY, JOHN A & ANGELA T	$1,214.13	$1,214.13
03/10/2017	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4777	$-295.42	$0.00
02/10/2017	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4687	$-307.24	$295.42
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.82	$602.66
10/05/2016	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4708	$-295.42	$590.84
08/04/2016	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4751	$-295.42	$886.26
07/08/2016	BILL	BAILEY, JOHN A & ANGELA T	$1,181.68	$1,181.68
08/06/2015	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4533	$-1,148.63	$0.00
07/08/2015	BILL	BAILEY, JOHN A & ANGELA T	$1,148.63	$1,148.63
12/09/2014	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4438	$-582.00	$0.00
08/18/2014	PAYMENT	BAILEY, ANGELA T CHECK NUM: 4399	$-583.29	$582.00
07/10/2014	BILL	BAILEY, JOHN A & ANGELA T	$1,165.29	$1,165.29
03/04/2014	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4346	$-288.62	$0.00
01/08/2014	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4324	$-288.62	$288.62
10/15/2013	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4289	$-288.62	$577.24
08/30/2013	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4265	$-288.65	$865.86
07/16/2013	BILL	BAILEY, JOHN A & ANGELA T	$1,154.51	$1,154.51
02/15/2013	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4159	$-280.22	$0.00
01/08/2013	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4125	$-280.22	$280.22
10/10/2012	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4085	$-280.22	$560.44
08/09/2012	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4049	$-280.22	$840.66
07/10/2012	BILL	BAILEY, JOHN A & ANGELA T	$1,120.88	$1,120.88
02/22/2012	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 3797	$-11.60	$0.00
02/17/2012	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 3795	$-278.64	$11.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.45	$290.24
01/11/2012	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 3760	$-278.64	$289.79
10/18/2011	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 3709	$-278.64	$568.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.15	$847.07
08/10/2011	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 3670	$-278.65	$835.92
07/14/2011	BILL	BAILEY, JOHN A & ANGELA T	$1,114.57	$1,114.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.36	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.36	$275.36
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.36	$550.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.38	$826.08
07/14/2010	BILL	BAILEY, JOHN A & ANGELA T	$1,101.46	$1,101.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.20	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.20	$285.20
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.20	$570.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.49	$855.60
07/21/2009	BILL	BAILEY, JOHN A & ANGELA T	$1,142.09	$1,142.09
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$312.21	$312.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.21	$312.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.21	$624.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.47	$936.63
07/14/2008	BILL	BAILEY, JOHN A & ANGELA T	$1,250.10	$1,250.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.11	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.11	$303.11
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.11	$606.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.14	$909.33
07/13/2007	BILL	BAILEY, JOHN A & ANGELA T	$1,212.47	$1,212.47
10/05/2006	PAYMENT	STEWART TITLE CHECK NUM: 25262	$-354.14	$0.00
10/03/2006	PAYMENT	ANGELA T BAILEY CHECK NUM: 2012	$-177.07	$354.14
08/31/2006	PAYMENT	ANGELA T BAILEY CHECK NUM: 1944	$-177.08	$531.21
07/19/2006	BILL	PROSENICK, ANGELA T ET AL	$708.29	$708.29
03/02/2006	PAYMENT	ANGELA BAILEY CHECK NUM: 1742	$-176.56	$0.00
01/05/2006	PAYMENT	JOHN BAILEY CHECK NUM: 1686	$-176.56	$176.56
10/05/2005	PAYMENT	ANGELA BAILEY CHECK NUM: 1554	$-176.56	$353.12
09/08/2005	PAYMENT	ANGELA BAILEY CHECK NUM: 1492	$-176.58	$529.68
07/21/2005	BILL	PROSENICK, STEVEN D & ANGELA T	$706.26	$706.26
03/04/2005	PAYMENT	@	$-182.75	$0.00
01/06/2005	PAYMENT	@	$-182.75	$182.75
10/06/2004	PAYMENT	@	$-182.75	$365.50
08/16/2004	PAYMENT	@	$-182.76	$548.25
07/01/2004	BILL	PROSENICK, STEVEN D & @	$731.01	$731.01
03/09/2004	PAYMENT	@	$-186.84	$0.00
01/09/2004	PAYMENT	@	$-186.84	$186.84
10/06/2003	PAYMENT	@	$-186.84	$373.68
08/21/2003	PAYMENT	@	$-186.84	$560.52
07/01/2003	BILL	PROSENICK, STEVEN D & @	$747.36	$747.36