Tax Account 045-009-017

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Owners

BORDEN, DEDRIQUE A
729 HAYLAND DR
SPRING CREEK, NV 89815-6308

802135

Account Summary

Account ID	045-009-017
Account Type	Real Estate
Location	729 HAYLAND DR
Balance	$1,384.73
Currently Due	$34.04

Account ID

045-009-017

Account Type

Real Estate

Location

729 HAYLAND DR

Balance

$1,384.73

Currently Due

$34.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.50
Total	$1,780.09
Paid	$395.36
Balance	$1,384.73
Due	$34.04
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

$1,778.50

Total

$1,780.09

Paid

$395.36

Balance

$1,384.73

Due

$34.04

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	Past due	$427.81	$1.59	$427.81	$395.36	$34.04
2	10/07/2024	10/17/2024	Due	$450.22	$0.00	$450.22	$0.00	$484.26
3	01/06/2025	01/16/2025	Due	$450.22	$0.00	$450.22	$0.00	$934.48
4	03/03/2025	03/13/2025	Due	$450.25	$0.00	$450.25	$0.00	$1,384.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.29	$0.00	$1,545.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,431.00	$117.85	$1,548.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,469.05	$0.00	$1,469.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,481.83	$0.00	$1,481.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,440.04	$0.00	$1,440.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,343.47	$0.00	$1,343.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,250.95	$0.00	$1,250.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,211.83	$0.00	$1,211.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,176.53	$0.00	$1,176.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,178.87	$0.00	$1,178.87	$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	.58	1.81	.04
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
09/09/2024	PAYMENT	ECT (STALE DATED CK) CHECK 8504	$-7.23	$1,384.73
08/30/2024	PAYMENT	BORDEN, DEDRIQUE A SYS EBOX ORIG: CHECK	$-388.13	$1,391.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.43	$1,780.09
08/30/2024	ADJUSTMENT	BORDEN, DEDRIQUE A CHECK EBOX VOIDED PAYMENT: 910086. REASON: AMENDMENT TO RE 2025	$388.13	$1,711.66
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.59	$1,323.53
07/10/2024	PAYMENT	BORDEN, DEDRIQUE A CHECK EBOX	$-388.13	$1,321.94
07/10/2024	BILL	BORDEN, DEDRIQUE A	$1,710.07	$1,710.07
03/07/2024	PAYMENT	BORDEN DEDRIQU EBOX WF - 024030723016411	$-380.90	$0.00
01/03/2024	PAYMENT	BORDEN DEDRIQU EBOX WF - 024010323055943	$-388.13	$380.90
10/03/2023	PAYMENT	BORDEN DEDRIQU EBOX WF - 023100323048243	$-388.13	$769.03
08/22/2023	PAYMENT	BORDEN, DEDRIQU CHECK BANK: WF INTERNET NUM: 023082223033054	$-388.13	$1,157.16
07/12/2023	BILL	BORDEN, DEDRIQUE A	$1,545.29	$1,545.29
03/06/2023	PAYMENT	BORDEN DEDRIQU CHECK	$-475.00	$0.00
03/06/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$3.20	$475.00
02/03/2023	PAYMENT	BORDEN, DEDRIQU CHECK BANK: WF INTERNET NUM: 023020323019312	$-714.30	$471.80
01/27/2023	PAYMENT	BORDEN, DEDRIQU CHECK BANK: WF INTERNET NUM: 023012723015580	$-359.55	$1,186.10
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$64.43	$1,545.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$35.84	$1,481.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$14.38	$1,445.38
07/12/2022	BILL	BORDEN, DEDRIQUE A	$1,431.00	$1,431.00
02/28/2022	PAYMENT	STEWART TITLE CHECK NUM: 38205	$-366.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.77	$366.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.77	$733.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.74	$1,100.31
07/14/2021	BILL	LARSON, COLBY ALAN	$1,469.05	$1,469.05
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-23.84	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.50	$23.84
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.50	$388.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.50	$752.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.49	$1,117.34
07/15/2020	BILL	LARSON, COLBY ALAN	$1,481.83	$1,481.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.72	$359.72
10/01/2019	PAYMENT	THE MONEY SOURCE CHECK NUM: 810066354	$-359.72	$719.44
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 91670	$-360.88	$1,079.16
07/10/2019	BILL	GERBER, RALPH W & SHERRIE	$1,440.04	$1,440.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-335.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.57	$335.57
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351848	$-335.57	$671.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.76	$1,006.71
07/09/2018	BILL	GERBER, RALPH W & SHERRIE	$1,343.47	$1,343.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$312.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$624.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.80	$936.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$314.80	$1,250.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-314.80	$936.15
07/07/2017	BILL	GERBER, RALPH W & SHERRIE	$1,250.95	$1,250.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-302.95	$302.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.95	$605.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.98	$908.85
07/08/2016	BILL	GERBER, RALPH W & SHERRIE	$1,211.83	$1,211.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.13	$294.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.13	$588.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$882.39
07/08/2015	BILL	GERBER, RALPH W & SHERRIE	$1,176.53	$1,176.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-294.40	$294.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.40	$588.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.67	$883.20
07/10/2014	BILL	GERBER, RALPH W & SHERRIE	$1,178.87	$1,178.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.21	$302.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.21	$604.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.24	$906.63
07/16/2013	BILL	GERBER, RALPH W & SHERRIE	$1,208.87	$1,208.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.63	$293.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.63	$587.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.64	$880.89
07/10/2012	BILL	GERBER, RALPH W & SHERRIE	$1,174.53	$1,174.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.90	$289.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.90	$579.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.92	$869.70
07/14/2011	BILL	GERBER, RALPH W & SHERRIE	$1,159.62	$1,159.62
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.46	$296.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.46	$592.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.49	$889.38
07/14/2010	BILL	GERBER, RALPH W & SHERRIE	$1,185.87	$1,185.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.57	$300.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.57	$601.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.86	$901.71
07/21/2009	BILL	GERBER, RALPH W & SHERRIE	$1,203.57	$1,203.57
02/09/2009	PAYMENT	STEWART TITLE CHECK NUM: 10110791	$-166.71	$0.00
01/16/2009	PAYMENT	GERBER, RALPH W & SHERRIE CHECK NUM: 2257	$-166.71	$166.71
10/10/2008	PAYMENT	GERBER, RALPH W & SHERRIE CHECK NUM: 2208	$-166.71	$333.42
08/14/2008	PAYMENT	GERBER, RALPH W & SHERRIE CHECK NUM: 2178	$-167.98	$500.13
07/14/2008	BILL	GERBER, RALPH W & SHERRIE	$668.11	$668.11
03/12/2008	PAYMENT	GERBER, RALPH W & SHERRIE CHECK NUM: 2089	$-167.53	$0.00
02/14/2008	PAYMENT	GERBER, RALPH W & SHERRIE CHECK NUM: 2069	$-174.23	$167.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.70	$341.76
10/11/2007	PAYMENT	GERBER, RALPH W & SHERRIE CHECK NUM: 1954	$-167.53	$335.06
08/16/2007	PAYMENT	GERBER, RALPH W & SHERRIE CHECK NUM: 1890	$-167.56	$502.59
07/13/2007	BILL	GERBER, RALPH W & SHERRIE	$670.15	$670.15
03/14/2007	PAYMENT	GERBER, RALPH W & SHERRIE CHECK NUM: 1722	$-170.34	$0.00
01/31/2007	PAYMENT	GERBER, RALPH W & SHERRIE CHECK NUM: 2222	$-177.15	$170.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.81	$347.49
10/26/2006	PAYMENT	GERBER, RALPH W & SHERRIE CHECK NUM: 2092	$-177.15	$340.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.81	$517.83
08/29/2006	PAYMENT	GERBER, RALPH W & SHERRIE CHECK NUM: 2015	$-170.36	$511.02
07/19/2006	BILL	GERBER, RALPH W & SHERRIE	$681.38	$681.38
03/02/2006	PAYMENT	GERBER, RALPH W & SHERRIE CHECK NUM: 1785	$-168.01	$0.00
01/04/2006	PAYMENT	GERBER, RALPH W & SHERRIE CHECK NUM: 1700	$-168.01	$168.01
01/04/2006	PAYMENT	GERBER, RALPH W & SHERRIE CHECK NUM: 1699	$-336.05	$336.02
01/04/2006	AMENDMENT	Waving penalty-medical cond.	$-23.52	$672.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.80	$695.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.72	$678.79
07/21/2005	BILL	GERBER, RALPH W & SHERRIE	$672.07	$672.07
03/16/2005	PAYMENT	@	$-345.78	$0.00
10/08/2004	PAYMENT	@	$-172.89	$345.78
09/15/2004	PAYMENT	@	$-186.76	$518.67
07/01/2004	PENALTY	Penalty 04-05	$13.84	$705.43
07/01/2004	BILL	GERBER, RALPH W & SHER @	$691.59	$691.59
03/03/2004	PAYMENT	@	$-172.09	$0.00
02/25/2004	PAYMENT	@	$-344.18	$172.09
08/21/2003	PAYMENT	@	$-196.18	$516.27
07/01/2003	PENALTY	Penalty 03-04	$24.09	$712.45
07/01/2003	BILL	GERBER, RALPH W & SHER @	$688.36	$688.36