Tax Account 045-013-009

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Owners

BAWDEN, WAYNE S
841 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6370

Account Summary

Account ID	045-013-009
Account Type	Real Estate
Location	841 SPRING VALLEY PKWY
Balance	$884.48
Currently Due	$0.00

Account ID

045-013-009

Account Type

Real Estate

Location

841 SPRING VALLEY PKWY

Balance

$884.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,748.36
Total	$1,748.36
Paid	$863.88
Balance	$884.48
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

$1,748.36

Total

$1,748.36

Paid

$863.88

Balance

$884.48

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	$421.67	$0.00	$421.67	$421.67	$0.00
2	10/07/2024	10/17/2024	Paid	$442.21	$0.00	$442.21	$442.21	$0.00
3	01/06/2025	01/16/2025	Due	$442.21	$0.00	$442.21	$0.00	$442.21
4	03/03/2025	03/13/2025	Due	$442.27	$0.00	$442.27	$0.00	$884.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,466.88	$0.00	$1,466.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,358.40	$0.00	$1,358.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,418.69	$0.00	$1,418.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,421.32	$3.39	$1,424.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,384.03	$0.00	$1,384.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,338.30	$0.00	$1,338.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,224.33	$0.00	$1,224.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,203.59	$0.00	$1,203.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,210.56	$0.00	$1,210.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,216.66	$0.00	$1,216.66	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.21	$884.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-421.67	$1,326.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.55	$1,748.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932865. REASON: AMENDMENT TO RE 2025	$421.67	$1,685.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.67	$1,264.14
07/10/2024	BILL	BAWDEN, WAYNE S	$1,685.81	$1,685.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.12	$366.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-366.12	$732.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.52	$1,098.36
07/12/2023	BILL	BAWDEN, WAYNE S	$1,466.88	$1,466.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.00	$339.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.00	$678.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.40	$1,017.00
07/12/2022	BILL	BAWDEN, WAYNE S	$1,358.40	$1,358.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.18	$354.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.18	$708.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.15	$1,062.54
07/14/2021	BILL	BAWDEN, WAYNE S	$1,418.69	$1,418.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.18	$356.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.18	$712.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.17	$1,068.54
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.39	$1,424.71
07/15/2020	BILL	BAWDEN, WAYNE S	$1,421.32	$1,421.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.71	$345.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.71	$691.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-346.90	$1,037.13
07/10/2019	BILL	BAWDEN, WAYNE S	$1,384.03	$1,384.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-334.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.28	$334.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.28	$668.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.46	$1,002.84
07/09/2018	BILL	BAWDEN, WAYNE S	$1,338.30	$1,338.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.39	$305.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.39	$610.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.16	$916.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.16	$1,224.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.16	$916.17
07/07/2017	BILL	BAWDEN, WAYNE S	$1,224.33	$1,224.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.89	$300.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.89	$601.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.92	$902.67
07/08/2016	BILL	BAWDEN, WAYNE S	$1,203.59	$1,203.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.64	$302.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.64	$605.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.64	$907.92
07/08/2015	BILL	BAWDEN, WAYNE S	$1,210.56	$1,210.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.85	$303.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.85	$607.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.11	$911.55
07/10/2014	BILL	BAWDEN, WAYNE S	$1,216.66	$1,216.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.48	$290.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.48	$580.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.51	$871.44
07/16/2013	BILL	BAWDEN, WAYNE S	$1,161.95	$1,161.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.26	$284.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.26	$568.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.27	$852.78
07/10/2012	BILL	BAWDEN, WAYNE S	$1,137.05	$1,137.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.38	$277.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.38	$554.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.41	$832.14
07/14/2011	BILL	BAWDEN, WAYNE S	$1,109.55	$1,109.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.83	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.83	$279.83
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.83	$559.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.85	$839.49
07/14/2010	BILL	BAWDEN, WAYNE S	$1,119.34	$1,119.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.74	$278.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.74	$557.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.03	$836.22
07/21/2009	BILL	BAWDEN, WAYNE S	$1,116.25	$1,116.25
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-347.55	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-347.55	$347.55
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-347.55	$695.10
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-348.82	$1,042.65
07/14/2008	BILL	BAWDEN, WAYNE S	$1,391.47	$1,391.47
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-337.60	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-337.60	$337.60
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-337.60	$675.20
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-337.62	$1,012.80
07/13/2007	BILL	BAWDEN, WAYNE S	$1,350.42	$1,350.42
01/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 50466	$-326.69	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-326.69	$326.69
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-326.69	$653.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-326.71	$980.07
07/19/2006	BILL	BAWDEN, WAYNE S	$1,306.78	$1,306.78
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-305.89	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-305.89	$305.89
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-305.89	$611.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-305.91	$917.67
07/21/2005	BILL	BAWDEN, WAYNE S	$1,223.58	$1,223.58
02/16/2005	PAYMENT	@	$-305.14	$0.00
12/15/2004	PAYMENT	@	$-305.14	$305.14
10/05/2004	PAYMENT	@	$-305.14	$610.28
07/27/2004	PAYMENT	@	$-305.16	$915.42
07/01/2004	BILL	BAWDEN, WAYNE S @	$1,220.58	$1,220.58
02/04/2004	PAYMENT	@	$-288.72	$0.00
12/18/2003	PAYMENT	@	$-288.72	$288.72
09/22/2003	PAYMENT	@	$-288.72	$577.44
08/11/2003	PAYMENT	@	$-288.75	$866.16
07/01/2003	BILL	BAWDEN, WAYNE S @	$1,154.91	$1,154.91