Tax Account 045-018-092

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Owners

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

772960

Account Summary

Account ID	045-018-092
Account Type	Real Estate
Location	571 BRENT DR
Balance	$399.00
Currently Due	$199.48

Account ID

045-018-092

Account Type

Real Estate

Location

571 BRENT DR

Balance

$399.00

Currently Due

$199.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.77
Total	$784.77
Paid	$385.77
Balance	$399.00
Due	$199.48
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

$784.77

Total

$784.77

Paid

$385.77

Balance

$399.00

Due

$199.48

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	$186.29	$0.00	$186.29	$186.29	$0.00
2	10/07/2024	10/17/2024	Paid	$199.48	$0.00	$199.48	$199.48	$0.00
3	01/06/2025	01/16/2025	Due	$199.48	$0.00	$199.48	$0.00	$199.48
4	03/03/2025	03/13/2025	Due	$199.52	$0.00	$199.52	$0.00	$399.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.70	$18.38	$546.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$494.02	$4.92	$498.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$535.93	$5.42	$541.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$533.12	$24.41	$557.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$542.03	$0.00	$542.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$652.15	$0.00	$652.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$598.99	$0.00	$598.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$578.87	$0.00	$578.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$562.01	$0.00	$562.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$567.14	$0.00	$567.14	$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	.59
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
11/01/2024	PAYMENT	BAKER, DENNIS L JR & MONICA B CHECK 2859	$-13.50	$399.00
11/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-0.54	$412.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.54	$413.04
08/30/2024	PAYMENT	BAKER, DENNIS L JR & MONICA B SYS 2851 ORIG: CHECK	$-372.27	$412.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.54	$784.77
08/30/2024	ADJUSTMENT	BAKER, DENNIS L JR & MONICA B CHECK 2851 VOIDED PAYMENT: 947569. REASON: AMENDMENT TO RE 2025	$372.27	$744.23
08/27/2024	PAYMENT	BAKER, DENNIS L JR & MONICA B CHECK 2851	$-372.27	$371.96
07/10/2024	BILL	BAKER, DENNIS L JR & MONICA B	$744.23	$744.23
03/04/2024	PAYMENT	BAKER, DENNIS L JR & MONICA B CHECK 2841	$-412.34	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.13	$412.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$399.21
08/22/2023	PAYMENT	BAKER, DENNIS L JR & MONICA B CHECK NUM: 2618	$-133.74	$393.96
07/12/2023	BILL	BAKER, DENNIS L JR & MONICA B	$527.70	$527.70
03/07/2023	PAYMENT	BAKER, DENNIS L CHECK NUM: 2606	$-122.90	$0.00
02/17/2023	PAYMENT	BAKER, DENNIS L JR CHECK NUM: 2601	$-127.82	$122.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.92	$250.72
10/24/2022	PAYMENT	BAKER, DENNIS L JR CHECK NUM: 2591	$-125.32	$245.80
10/19/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2584	$-122.90	$371.12
10/19/2022	AMENDMENT	REMOVING AS A 1X COURTESY	$-11.51	$494.02
10/19/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2584	$122.90	$505.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.50	$382.63
10/04/2022	VOID	BAKER, DENNIS L JR CHECK NUM: 2584	$-122.90	$376.13
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.01	$499.03
07/12/2022	BILL	BAKER, DENNIS L JR & MONICA B	$494.02	$494.02
09/21/2021	PAYMENT	BAKER JR, DENNIS L CREDIT: D BANK: OP INTERNET NUM: 295274	$-541.35	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.42	$541.35
07/14/2021	BILL	BAKER, DENNIS L JR & MONICA B	$535.93	$535.93
04/08/2021	PAYMENT	BAKER, DENNIS L JR CHECK NUM: 2346	$-285.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.34	$285.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.34	$272.10
01/11/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 160820	$-138.72	$266.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.34	$405.48
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-133.37	$400.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.39	$533.51
07/15/2020	BILL	BAKER, DENNIS L JR & MONICA B	$533.12	$533.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.21	$135.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.21	$270.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-136.40	$405.63
07/10/2019	BILL	HOCKETT, REX & SARA	$542.03	$542.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-162.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.74	$162.74
09/04/2018	PAYMENT	RELIANT TITLE CHECK NUM: 042413	$-162.74	$325.48
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-163.93	$488.22
07/09/2018	BILL	THRASHER, KENNETH D	$652.15	$652.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.06	$149.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.06	$298.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.81	$447.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$151.81	$598.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-151.81	$447.18
07/07/2017	BILL	THRASHER, KENNETH D	$598.99	$598.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.71	$144.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.71	$289.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.74	$434.13
07/08/2016	BILL	THRASHER, KENNETH D	$578.87	$578.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.50	$140.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.50	$281.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.51	$421.50
07/08/2015	BILL	THRASHER, KENNETH D	$562.01	$562.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.47	$141.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.47	$282.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.73	$424.41
07/10/2014	BILL	THRASHER, KENNETH D	$567.14	$567.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.25	$147.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.25	$294.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.25	$441.75
07/16/2013	BILL	THRASHER, KENNETH D	$589.00	$589.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.39	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.39	$145.39
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-145.39	$290.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-145.42	$436.17
07/10/2012	BILL	THRASHER, KENNETH D	$581.59	$581.59
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-145.89	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-145.89	$145.89
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-145.89	$291.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-145.89	$437.67
07/14/2011	BILL	THRASHER, KENNETH D	$583.56	$583.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-148.75	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-148.75	$148.75
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-148.75	$297.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-148.76	$446.25
07/14/2010	BILL	THRASHER, KENNETH D	$595.01	$595.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-150.92	$0.00
12/10/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 637967	$-150.92	$150.92
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-150.92	$301.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-152.20	$452.76
07/21/2009	BILL	THRASHER, KENNETH D	$604.96	$604.96
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-194.75	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-194.75	$194.75
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-194.75	$389.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-196.02	$584.25
07/14/2008	BILL	THRASHER, KENNETH D	$780.27	$780.27
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-189.83	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-189.83	$189.83
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-189.83	$379.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-189.84	$569.49
07/13/2007	BILL	THRASHER, KENNETH D	$759.33	$759.33
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-185.94	$0.00
12/29/2006	PAYMENT	FIS TAX SERVICE CHECK NUM: 80071546	$-185.94	$185.94
09/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 25177	$-185.94	$371.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-185.97	$557.82
07/19/2006	BILL	MAGNEY, BETTI N	$743.79	$743.79
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-174.10	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-174.10	$174.10
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-174.10	$348.20
08/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3285406	$-174.13	$522.30
07/21/2005	BILL	MAGNEY, BETTI N	$696.43	$696.43
02/16/2005	PAYMENT	@	$-173.79	$0.00
12/15/2004	PAYMENT	@	$-173.79	$173.79
10/05/2004	PAYMENT	@	$-173.79	$347.58
07/27/2004	PAYMENT	@	$-173.82	$521.37
07/01/2004	BILL	MAGNEY, BETTI N @	$695.19	$695.19
02/04/2004	PAYMENT	@	$-149.31	$0.00
12/18/2003	PAYMENT	@	$-149.31	$149.31
09/22/2003	PAYMENT	@	$-149.31	$298.62
08/11/2003	PAYMENT	@	$-149.34	$447.93
07/01/2003	BILL	MAGNEY, BETTI N @	$597.27	$597.27