Tax Account 045-014-025

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Owners

BAILEY, JANICE L
388 MERINO DR
SPRING CREEK, NV 89815-6363

724168

Account Summary

Account ID	045-014-025
Account Type	Real Estate
Location	388 MERINO DR
Balance	$580.73
Currently Due	$0.00

Account ID

045-014-025

Account Type

Real Estate

Location

388 MERINO DR

Balance

$580.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.73
Total	$1,148.73
Paid	$568.00
Balance	$580.73
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

$1,148.73

Total

$1,148.73

Paid

$568.00

Balance

$580.73

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	$277.66	$0.00	$277.66	$277.66	$0.00
2	10/07/2024	10/17/2024	Paid	$290.34	$0.00	$290.34	$290.34	$0.00
3	01/06/2025	01/16/2025	Due	$290.34	$0.00	$290.34	$0.00	$290.34
4	03/03/2025	03/13/2025	Due	$290.39	$0.00	$290.39	$0.00	$580.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.12	$0.00	$973.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$904.24	$0.00	$904.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$929.78	$0.00	$929.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$944.61	$0.37	$944.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$938.84	$0.00	$938.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$893.76	$0.00	$893.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$838.52	$0.00	$838.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$817.11	$0.00	$817.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$793.31	$0.00	$793.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$807.15	$0.00	$807.15	$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 -	$-290.34	$580.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-277.66	$871.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.11	$1,148.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932348. REASON: AMENDMENT TO RE 2025	$277.66	$1,109.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.66	$831.96
07/10/2024	BILL	BAILEY, JANICE L	$1,109.62	$1,109.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.68	$242.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.68	$485.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.08	$728.04
07/12/2023	BILL	BAILEY, JANICE L	$973.12	$973.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.46	$225.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.46	$450.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-227.86	$676.38
07/12/2022	BILL	BAILEY, JANICE L	$904.24	$904.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.95	$0.00
10/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 212359	$-231.95	$231.95
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.95	$463.90
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.93	$695.85
07/14/2021	BILL	BAILEY, JANICE L	$929.78	$929.78
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-236.25	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-236.25	$236.25
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-236.25	$472.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-236.23	$708.75
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.37	$944.98
07/15/2020	BILL	BAILEY, JANICE L	$944.61	$944.61
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-234.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.42	$234.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.42	$468.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.58	$703.26
07/10/2019	BILL	BAILEY, JANICE L	$938.84	$938.84
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.15	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.15	$223.15
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.15	$446.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.31	$669.45
07/09/2018	BILL	BAILEY, JANICE L	$893.76	$893.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.94	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.94	$208.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.94	$417.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.70	$626.82
07/07/2017	BILL	BAILEY, JANICE L	$838.52	$838.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.27	$204.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.27	$408.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-204.30	$612.81
07/08/2016	BILL	BAILEY, DARRELL A & JANICE L	$817.11	$817.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-198.32	$198.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.32	$396.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.35	$594.96
07/08/2015	BILL	BAILEY, DARRELL A & JANICE L	$793.31	$793.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.47	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.47	$201.47
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.47	$402.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-202.74	$604.41
07/10/2014	BILL	BAILEY, DARRELL A & JANICE L	$807.15	$807.15
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-200.17	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.17	$200.17
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.17	$400.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.18	$600.51
07/16/2013	BILL	BAILEY, DARRELL A & JANICE L	$800.69	$800.69
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.73	$192.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.73	$385.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.73	$578.19
07/10/2012	BILL	BAILEY, DARRELL A & JANICE L	$770.92	$770.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.76	$192.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.76	$385.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.77	$578.28
07/14/2011	BILL	BAILEY, DARRELL A & JANICE L	$771.05	$771.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.30	$195.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.30	$390.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-195.33	$585.90
07/14/2010	BILL	BAILEY, DARRELL A & JANICE L	$781.23	$781.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.64	$200.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.64	$401.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.93	$601.92
07/21/2009	BILL	BAILEY, DARRELL A & JANICE L	$803.85	$803.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.22	$240.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-240.22	$480.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.48	$720.66
07/14/2008	BILL	BAILEY, DARRELL A & JANICE L	$962.14	$962.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.22	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.22	$233.22
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.22	$466.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.23	$699.66
07/13/2007	BILL	BAILEY, DARRELL A & JANICE L	$932.89	$932.89
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.43	$0.00
11/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 26446	$-226.43	$226.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.43	$452.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.44	$679.29
07/19/2006	BILL	GEYER, LESLIE MITCHELL	$905.73	$905.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-219.83	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-219.83	$219.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.83	$439.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.86	$659.49
07/21/2005	BILL	GEYER, LESLIE MITCHELL	$879.35	$879.35
03/03/2005	PAYMENT	@	$-219.34	$0.00
01/03/2005	PAYMENT	@	$-219.34	$219.34
10/01/2004	PAYMENT	@	$-219.34	$438.68
08/16/2004	PAYMENT	@	$-219.35	$658.02
07/01/2004	BILL	GEYER, LESLIE MITCHELL @	$877.37	$877.37
02/26/2004	PAYMENT	@	$-264.12	$0.00
01/09/2004	PAYMENT	@	$-264.12	$264.12
10/05/2003	PAYMENT	@	$-264.12	$528.24
08/19/2003	PAYMENT	@	$-264.14	$792.36
07/01/2003	BILL	GEYER, LESLIE MITCHELL @	$1,056.50	$1,056.50