Tax Account 045-017-013

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Owners

BAKER, DENNIS L JR & MONICA B
555 BOND DR
SPRING CREEK, NV 89815-6459

772808

Account Summary

Account ID	045-017-013
Account Type	Real Estate
Location	555 BOND DR
Balance	$1,636.07
Currently Due	$390.06

Account ID

045-017-013

Account Type

Real Estate

Location

555 BOND DR

Balance

$1,636.07

Currently Due

$390.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,621.07
Total	$1,636.07
Paid	$0.00
Balance	$1,636.07
Due	$390.06
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

$1,621.07

Total

$1,636.07

Paid

$0.00

Balance

$1,636.07

Due

$390.06

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	Past due	$375.06	$15.00	$375.06	$0.00	$390.06
2	10/07/2024	10/17/2024	Due	$415.33	$0.00	$415.33	$0.00	$805.39
3	01/06/2025	01/16/2025	Due	$415.33	$0.00	$415.33	$0.00	$1,220.72
4	03/03/2025	03/13/2025	Due	$415.35	$0.00	$415.35	$0.00	$1,636.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,367.51	$0.00	$1,367.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,327.75	$0.00	$1,327.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,361.45	$0.00	$1,361.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,372.34	$0.00	$1,372.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,331.78	$0.00	$1,331.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$913.16	$0.00	$913.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$856.69	$0.00	$856.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$832.21	$0.00	$832.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$807.97	$0.00	$807.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$821.12	$0.00	$821.12	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$121.82	$1,636.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.00	$1,514.25
07/10/2024	BILL	BAKER, DENNIS L JR & MONICA B	$1,499.25	$1,499.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-341.28	$341.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-341.28	$682.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.67	$1,023.84
07/12/2023	BILL	BAKER, DENNIS L JR & MONICA B	$1,367.51	$1,367.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.34	$331.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.34	$662.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-333.73	$994.02
07/12/2022	BILL	BAKER, DENNIS L JR & MONICA B	$1,327.75	$1,327.75
09/21/2021	PAYMENT	BAKER JR, DENNIS L CREDIT: D BANK: OP INTERNET NUM: 295141	$-1,019.61	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.84	$1,019.61
07/14/2021	BILL	BAKER, DENNIS L JR & MONICA B	$1,361.45	$1,361.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.09	$343.09
08/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22700	$-343.09	$686.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.07	$1,029.27
07/15/2020	BILL	BAKER, DENNIS L JR & MONICA B	$1,372.34	$1,372.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.65	$332.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.65	$665.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-333.83	$997.95
07/10/2019	BILL	BAKER, DENNIS L JR	$1,331.78	$1,331.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-228.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.00	$228.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.00	$456.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.16	$684.00
07/09/2018	BILL	BAKER, DENNIS L JR	$913.16	$913.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.48	$213.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.48	$426.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.25	$640.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$216.25	$856.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-216.25	$640.44
07/07/2017	BILL	BAKER, DENNIS L JR	$856.69	$856.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-208.05	$208.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.05	$416.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.06	$624.15
07/08/2016	BILL	BAKER, DENNIS L JR	$832.21	$832.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.99	$201.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.99	$403.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.00	$605.97
07/08/2015	BILL	BAKER, DENNIS L JR	$807.97	$807.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-204.96	$204.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.96	$409.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.24	$614.88
07/10/2014	BILL	BAKER, DENNIS L JR	$821.12	$821.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.52	$201.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.52	$403.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.54	$604.56
07/16/2013	BILL	BAKER, DENNIS L JR	$806.10	$806.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.49	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.49	$196.49
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.49	$392.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.52	$589.47
07/10/2012	BILL	BAKER, DENNIS L JR	$785.99	$785.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.58	$196.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.58	$393.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.60	$589.74
07/14/2011	BILL	BAKER, DENNIS L JR	$786.34	$786.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.85	$198.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.85	$397.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.88	$596.55
07/14/2010	BILL	BAKER, DENNIS L JR	$795.43	$795.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.51	$204.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.51	$409.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.78	$613.53
07/21/2009	BILL	BAKER, DENNIS L JR	$819.31	$819.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$209.64	$209.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.64	$209.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.64	$419.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.92	$628.92
07/14/2008	BILL	BAKER, DENNIS L JR	$839.84	$839.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.54	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.54	$203.54
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.54	$407.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.55	$610.62
07/13/2007	BILL	BAKER, DENNIS L JR	$814.17	$814.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.61	$197.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.61	$395.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.63	$592.83
07/19/2006	BILL	BAKER, DENNIS L JR	$790.46	$790.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-191.86	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-191.86	$191.86
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-191.86	$383.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-191.86	$575.58
07/21/2005	BILL	BAKER, DENNIS L JR	$767.44	$767.44
03/03/2005	PAYMENT	@	$-191.45	$0.00
01/03/2005	PAYMENT	@	$-191.45	$191.45
09/29/2004	PAYMENT	@	$-191.45	$382.90
08/24/2004	PAYMENT	@	$-191.45	$574.35
07/01/2004	BILL	HASSELBLAD, BILLY JOE @	$765.80	$765.80
03/10/2004	PAYMENT	@	$-220.78	$0.00
01/09/2004	PAYMENT	@	$-220.78	$220.78
09/15/2003	PAYMENT	@	$-220.78	$441.56
08/06/2003	PAYMENT	@	$-220.78	$662.34
07/01/2003	BILL	HASSELBLAD, BILLY JOE @	$883.12	$883.12