Tax Account 045-018-055

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Owners

BAILIE, THOMAS W JR & AMANDA
487 LYNX DR
SPRING CREEK, NV 89815-6740

799037

Account Summary

Account ID	045-018-055
Account Type	Real Estate
Location	487 LYNX DR
Balance	$2,245.72
Currently Due	$0.00

Account ID

045-018-055

Account Type

Real Estate

Location

487 LYNX DR

Balance

$2,245.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,917.21
Total	$2,917.21
Paid	$671.49
Balance	$2,245.72
Due	$0.00
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

$2,917.21

Total

$2,917.21

Paid

$671.49

Balance

$2,245.72

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
1	08/19/2024	08/29/2024	Paid	$671.49	$0.00	$671.49	$671.49	$0.00
2	10/07/2024	10/17/2024	Due	$748.57	$0.00	$748.57	$0.00	$748.57
3	01/06/2025	01/16/2025	Due	$748.57	$0.00	$748.57	$0.00	$1,497.14
4	03/03/2025	03/13/2025	Due	$748.58	$0.00	$748.58	$0.00	$2,245.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,547.30	$0.00	$2,547.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,473.18	$0.00	$2,473.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,504.40	$21.02	$2,525.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,525.61	$3.36	$2,528.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,454.69	$0.00	$2,454.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,314.67	$32.85	$2,347.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,161.97	$0.40	$2,162.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,112.73	$0.00	$2,112.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,532.26	$53.63	$1,585.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,526.60	$0.00	$1,526.60	$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	.62	1.77	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-671.49	$2,245.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.51	$2,917.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933910. REASON: AMENDMENT TO RE 2025	$671.49	$2,684.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-671.49	$2,013.21
07/10/2024	BILL	BAILIE, THOMAS W JR & AMANDA	$2,684.70	$2,684.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.22	$636.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.22	$1,272.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.64	$1,908.66
07/12/2023	BILL	BAILIE, THOMAS W JR & AMANDA	$2,547.30	$2,547.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.69	$617.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.69	$1,235.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.11	$1,853.07
07/12/2022	BILL	BAILIE, THOMAS W JR & AMANDA	$2,473.18	$2,473.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.10	$0.00
02/23/2022	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 022022323040798	$-138.00	$136.10
02/08/2022	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-138.00	$274.10
01/24/2022	PAYMENT	BAILIE, THOMAS CHECK NUM: EBOX PYMT	$-138.00	$412.10
12/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 235502	$-1,047.72	$550.10
12/17/2021	PAYMENT	BAILIE, THOMAS CHECK NUM: 021121723018566	$-75.50	$1,597.82
11/30/2021	PAYMENT	BAILIE, THOMAS CHECK NUM: EBOX	$-24.50	$1,673.32
11/01/2021	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 021110123023326	$-100.00	$1,697.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.02	$1,797.82
10/07/2021	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 021100723018952	$-100.00	$1,776.80
08/09/2021	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 021080923022223	$-627.60	$1,876.80
07/14/2021	BILL	BAILIE, THOMAS W JR & AMANDA T	$2,504.40	$2,504.40
07/27/2020	PAYMENT	BAILIE, THOMAS CHECK NUM: 020072723025925	$-2,528.97	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.36	$2,528.97
07/15/2020	BILL	BAILIE, THOMAS W JR & AMANDA T	$2,525.61	$2,525.61
08/27/2019	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 019082723053673	$-2,454.69	$0.00
07/10/2019	BILL	BAILIE, THOMAS W JR & AMANDA T	$2,454.69	$2,454.69
11/14/2018	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 018111423050980	$-1,729.52	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.03	$1,729.52
09/25/2018	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 018092523053183	$-154.50	$1,707.49
09/07/2018	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 018090723029498	$-154.50	$1,861.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.82	$2,016.49
08/28/2018	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 018082823056457	$-154.50	$2,005.67
08/14/2018	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 018081423053676	$-154.50	$2,160.17
07/09/2018	BILL	BAILIE, THOMAS W JR & AMANDA T	$2,314.67	$2,314.67
03/05/2018	PAYMENT	BAILIE, THOMAS CHECK NUM: 018030523045327	$-196.00	$0.00
03/05/2018	AMENDMENT	Too small to refund	$0.40	$196.00
02/01/2018	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 018020123036118	$-98.00	$195.60
01/29/2018	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 018012923033425	$-98.00	$293.60
01/08/2018	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 018010823036802	$-98.00	$391.60
12/18/2017	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 017121823040038	$-110.00	$489.60
12/04/2017	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 017120423060794	$-120.00	$599.60
11/27/2017	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 017112723035944	$-180.00	$719.60
11/09/2017	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 017110923030074	$-180.00	$899.60
09/25/2017	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 017092523032355	$-539.80	$1,079.60
07/27/2017	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 017072723029966	$-542.57	$1,619.40
07/07/2017	BILL	BAILIE, AMANDA & THOMAS	$2,161.97	$2,161.97
03/06/2017	PAYMENT	BAILIE, THOMAS CHECK BANK: WF INTERNET NUM: 017030623044234	$-528.18	$0.00
12/30/2016	PAYMENT	AMANDA BAILIE CHECK BANK: WF INTERNET NUM: 016123003162600	$-528.18	$528.18
10/12/2016	PAYMENT	BAILIE, AMANDA CHECK BANK: OP INTERNET NUM: 121503004	$-528.18	$1,056.36
07/14/2016	PAYMENT	AMANDA BAILIE CHECK BANK: WF INTERNET NUM: 016071403046427	$-528.19	$1,584.54
07/08/2016	BILL	BAILIE, AMANDA & THOMAS	$2,112.73	$2,112.73
02/17/2016	PAYMENT	BAILIE, AMANDA CREDIT: D BANK: OP INTERNET NUM: 529173	$-1,202.81	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.31	$1,202.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.32	$1,164.50
08/12/2015	PAYMENT	AMANDA BAILIE CHECK BANK: WF INTERNET NUM: 015081203047203	$-383.08	$1,149.18
07/08/2015	BILL	BAILIE, AMANDA & THOMAS	$1,532.26	$1,532.26
02/18/2015	PAYMENT	AMANDA BAILIE CHECK BANK: WF INTERNET NUM: 015021803110590	$-381.33	$0.00
12/19/2014	PAYMENT	BAILIE AMANDA CHECK BANK: WF INTERNET NUM: 014121909013955	$-381.33	$381.33
09/19/2014	PAYMENT	THOMAS AND AMAN CHECK BANK: WF INTERNET NUM: 014091923023780	$-381.33	$762.66
08/11/2014	PAYMENT	THOMAS AND AMAN CHECK BANK: WF INTERNET NUM: 014081123031696	$-382.61	$1,143.99
07/10/2014	BILL	HOUSE, JAMES R & DIANA L TR	$1,526.60	$1,526.60
02/25/2014	PAYMENT	BAILIE, AMANDA AND THOMAS W JR CHECK NUM: 1320	$-362.39	$0.00
12/24/2013	PAYMENT	BAILIE, AMANDA AND THOMAS JR CHECK NUM: 2863	$-362.39	$362.39
10/04/2013	PAYMENT	BAILIE, AMANDA & THOMAS W JR CHECK NUM: 2795	$-362.39	$724.78
08/30/2013	PAYMENT	BAILE, AMANDA & THOMAS W JR CHECK NUM: 1271	$-362.40	$1,087.17
07/16/2013	BILL	HOUSE, JAMES R & DIANA L TR	$1,449.57	$1,449.57
02/26/2013	PAYMENT	BAILIE, AMANDA & THOMAS W JR CHECK NUM: 1203	$-358.25	$0.00
11/27/2012	PAYMENT	BAILIE, AMANDA & THOMAS W JR CHECK NUM: 1173	$-358.25	$358.25
09/24/2012	PAYMENT	BAILIE, AMANDA & THOMAS W JR CHECK NUM: 1166	$-358.25	$716.50
08/09/2012	PAYMENT	BAILIE, AMANDA & THOMAS CHECK NUM: 2451	$-358.27	$1,074.75
07/10/2012	BILL	HOUSE, JAMES R & DIANA L TR	$1,433.02	$1,433.02
02/24/2012	PAYMENT	BAILIE, AMANDA & THOMAS W JR CHECK NUM: 2334	$-304.72	$0.00
12/28/2011	PAYMENT	BAILIE, AMANDA & THOMAS W JR CHECK NUM: 2282	$-304.72	$304.72
10/04/2011	PAYMENT	BAILIE, AMANDA & THOMAS JR CHECK NUM: 2197	$-304.72	$609.44
08/25/2011	PAYMENT	BAILIE, AMANDA & THOMAS CHECK NUM: 2170	$-304.73	$914.16
07/14/2011	BILL	HOUSE, JAMES & DIANA	$1,218.89	$1,218.89
02/25/2011	PAYMENT	AMANDA BAILIE CHECK NUM: 2054	$-72.54	$0.00
01/04/2011	PAYMENT	BAILIE, AMANDA & THOMAS W JR CHECK NUM: 1993	$-72.54	$72.54
08/20/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120371	$-145.11	$145.08
07/14/2010	BILL	WESTWIND HOMES INC	$290.19	$290.19
08/04/2009	PAYMENT	GLENNON, KAY CHECK NUM: 12414	$-276.57	$0.00
07/21/2009	BILL	GLENNON, KAY K	$276.57	$276.57
10/09/2008	PAYMENT	GLENNON, KAY K CHECK NUM: 12245	$-188.61	$0.00
09/04/2008	PAYMENT	GLENNON, KAY CHECK NUM: 12220	$-64.16	$188.61
07/14/2008	BILL	GLENNON, KAY K	$252.77	$252.77
08/30/2007	PAYMENT	GLENNON, KAY CHECK NUM: 11998	$-249.76	$0.00
07/13/2007	BILL	GLENNON, KAY K	$249.76	$249.76
09/11/2006	PAYMENT	GLENNON, KAY CHECK NUM: 11731	$-248.89	$0.00
07/19/2006	BILL	GLENNON, KAY K	$248.89	$248.89
03/16/2006	PAYMENT	GLENNON, KAY CHECK	$-60.96	$0.00
12/20/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11581	$-60.96	$60.96
10/04/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11534	$-60.96	$121.92
09/06/2005	PAYMENT	GLENNON, KAY CHECK NUM: 11484	$-60.99	$182.88
07/21/2005	BILL	GLENNON, KAY K	$243.87	$243.87
03/04/2005	PAYMENT	@	$-61.00	$0.00
12/23/2004	PAYMENT	@	$-61.00	$61.00
10/05/2004	PAYMENT	@	$-61.00	$122.00
08/06/2004	PAYMENT	@	$-61.01	$183.00
07/01/2004	BILL	GLENNON, KAY K @	$244.01	$244.01
03/11/2004	PAYMENT	@	$-125.20	$0.00
10/10/2003	PAYMENT	@	$-62.60	$125.20
08/12/2003	PAYMENT	@	$-65.11	$187.80
07/01/2003	PENALTY	Penalty 03-04	$2.50	$252.91
07/01/2003	BILL	GLENNON, KAY K @	$250.41	$250.41