Tax Account 045-025-039

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Owners

BAUER, DONALD A & KAREN A
560 TIFFANY DR
SPRING CREEK, NV 89815-6447

Account Summary

Account ID	045-025-039
Account Type	Real Estate
Location	560 TIFFANY DR
Balance	$688.42
Currently Due	$0.00

Account ID

045-025-039

Account Type

Real Estate

Location

560 TIFFANY DR

Balance

$688.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,342.08
Total	$1,342.08
Paid	$653.66
Balance	$688.42
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

$1,342.08

Total

$1,342.08

Paid

$653.66

Balance

$688.42

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	$309.46	$0.00	$309.46	$309.46	$0.00
2	10/07/2024	10/17/2024	Paid	$344.20	$0.00	$344.20	$344.20	$0.00
3	01/06/2025	01/16/2025	Due	$344.20	$0.00	$344.20	$0.00	$344.20
4	03/03/2025	03/13/2025	Due	$344.22	$0.00	$344.22	$0.00	$688.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,179.84	$0.00	$1,179.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,145.55	$0.00	$1,145.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,171.07	$0.00	$1,171.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,165.60	$0.00	$1,165.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,131.04	$0.00	$1,131.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,098.13	$0.00	$1,098.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,018.67	$0.00	$1,018.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$986.34	$0.00	$986.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$957.61	$0.00	$957.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$982.40	$0.00	$982.40	$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 -	$-344.20	$688.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-309.46	$1,032.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.23	$1,342.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933258. REASON: AMENDMENT TO RE 2025	$309.46	$1,236.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.46	$927.39
07/10/2024	BILL	BAUER, DONALD A & KAREN A	$1,236.85	$1,236.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.36	$294.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.36	$588.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.76	$883.08
07/12/2023	BILL	BAUER, DONALD A & KAREN A	$1,179.84	$1,179.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.79	$285.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.79	$571.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.18	$857.37
07/12/2022	BILL	BAUER, DONALD A & KAREN A	$1,145.55	$1,145.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.27	$292.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.27	$584.54
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-294.26	$876.81
07/14/2021	BILL	BAUER, DONALD A & KAREN A	$1,171.07	$1,171.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.40	$291.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.40	$582.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.40	$874.20
07/15/2020	BILL	BAUER, DONALD A & KAREN A	$1,165.60	$1,165.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.47	$282.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.47	$564.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-283.63	$847.41
07/10/2019	BILL	BAUER, DONALD A & KAREN A	$1,131.04	$1,131.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.24	$274.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.24	$548.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.41	$822.72
07/09/2018	BILL	BAUER, DONALD A & KAREN A	$1,098.13	$1,098.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.98	$253.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.98	$507.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.73	$761.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$256.73	$1,018.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-256.73	$761.94
07/07/2017	BILL	BAUER, DONALD A & KAREN A	$1,018.67	$1,018.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-246.58	$246.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.58	$493.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.60	$739.74
07/08/2016	BILL	BAUER, DONALD A & KAREN A	$986.34	$986.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.40	$239.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.40	$478.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.41	$718.20
07/08/2015	BILL	BAUER, DONALD A & KAREN A	$957.61	$957.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-245.28	$245.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.28	$490.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.56	$735.84
07/10/2014	BILL	BAUER, DONALD A & KAREN A	$982.40	$982.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.14	$238.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.14	$476.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.14	$714.42
07/16/2013	BILL	BAUER, DONALD A & KAREN A	$952.56	$952.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.02	$97.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.02	$194.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.03	$291.06
07/10/2012	BILL	BAUER, DONALD A & KAREN A	$388.09	$388.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.06	$94.19
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.54	$186.25
08/12/2011	AMENDMENT	ORIG MH BURNT DOWN-NEW MH UNSC	$-385.34	$376.79
07/14/2011	BILL	BAUER, DONALD A & KAREN A	$762.13	$762.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.98	$184.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.98	$369.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-184.99	$554.94
07/14/2010	BILL	BAUER, DONALD A & KAREN A	$739.93	$739.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.56	$189.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.56	$379.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.83	$568.68
07/21/2009	BILL	BAUER, DONALD A & KAREN A	$759.51	$759.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$196.15	$196.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.15	$196.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.15	$392.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.44	$588.45
07/14/2008	BILL	BAUER, DONALD A & KAREN A	$785.89	$785.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.44	$190.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.44	$380.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.46	$571.32
07/13/2007	BILL	BAUER, DONALD A & KAREN A	$761.78	$761.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.89	$184.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.89	$369.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.91	$554.67
07/19/2006	BILL	BAUER, DONALD A & KAREN A	$739.58	$739.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-179.51	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-179.51	$179.51
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-179.51	$359.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-179.51	$538.53
07/21/2005	BILL	BAUER, DONALD A & KAREN A	$718.04	$718.04
03/03/2005	PAYMENT	@	$-179.14	$0.00
01/03/2005	PAYMENT	@	$-179.14	$179.14
10/01/2004	PAYMENT	@	$-179.14	$358.28
08/16/2004	PAYMENT	@	$-179.16	$537.42
07/01/2004	BILL	BAUER, DONALD A & KARE @	$716.58	$716.58
02/26/2004	PAYMENT	@	$-209.83	$0.00
01/09/2004	PAYMENT	@	$-209.83	$209.83
10/05/2003	PAYMENT	@	$-209.83	$419.66
08/14/2003	PAYMENT	@	$-209.84	$629.49
07/01/2003	BILL	CLAYTON, WILLIAM F @	$839.33	$839.33