Tax Account 047-002-027

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Owners

BAILEY, STEVEN R
813 ROYAL OAK DR
SPRING CREEK, NV 89815-7117

782856

Account Summary

Account ID	047-002-027
Account Type	Real Estate
Location	813 ROYAL OAK DR
Balance	$1,321.99
Currently Due	$440.66

Account ID

047-002-027

Account Type

Real Estate

Location

813 ROYAL OAK DR

Balance

$1,321.99

Currently Due

$440.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.93
Total	$1,712.93
Paid	$390.94
Balance	$1,321.99
Due	$440.66
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

$1,712.93

Total

$1,712.93

Paid

$390.94

Balance

$1,321.99

Due

$440.66

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	$390.94	$0.00	$390.94	$390.94	$0.00
2	10/07/2024	10/17/2024	Due	$440.66	$0.00	$440.66	$0.00	$440.66
3	01/06/2025	01/16/2025	Due	$440.66	$0.00	$440.66	$0.00	$881.32
4	03/03/2025	03/13/2025	Due	$440.67	$0.00	$440.67	$0.00	$1,321.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.12	$15.15	$1,532.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,473.00	$14.71	$1,487.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,501.38	$0.00	$1,501.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,457.57	$14.58	$1,472.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,414.51	$0.00	$1,414.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,422.10	$0.00	$1,422.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,271.74	$0.00	$1,271.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,232.04	$0.00	$1,232.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,196.15	$0.00	$1,196.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,162.57	$0.00	$1,162.57	$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	.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
08/30/2024	PAYMENT	BAILEY, STEVE SYS ORIG: CARD	$-390.94	$1,321.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.37	$1,712.93
08/30/2024	ADJUSTMENT	BAILEY, STEVE CARD VOIDED PAYMENT: 940746. REASON: AMENDMENT TO RE 2025	$390.94	$1,562.56
08/16/2024	PAYMENT	BAILEY, STEVE CARD	$-390.94	$1,171.62
07/10/2024	BILL	BAILEY, STEVEN R	$1,562.56	$1,562.56
03/07/2024	PAYMENT	BAILEY, STEVEN R CARD	$-378.68	$0.00
01/17/2024	PAYMENT	BAILEY, STEVE CARD	$-393.83	$378.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.15	$772.51
10/06/2023	PAYMENT	BAILEY, STEVEN R CARD	$-378.68	$757.36
08/28/2023	PAYMENT	BAILEY, STEVEN R CREDIT: D	$-381.08	$1,136.04
07/12/2023	BILL	BAILEY, STEVEN R	$1,517.12	$1,517.12
03/13/2023	PAYMENT	BAILEY, STEVEN R CREDIT: D	$-367.65	$0.00
01/25/2023	PAYMENT	BAILEY, STEVEN R CREDIT: D	$-382.36	$367.65
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.71	$750.01
10/06/2022	PAYMENT	BAILEY, STEVEN R CREDIT: D	$-367.65	$735.30
08/22/2022	PAYMENT	BAILEY, STEVEN CREDIT: D	$-370.05	$1,102.95
07/12/2022	BILL	BAILEY, STEVEN R	$1,473.00	$1,473.00
03/07/2022	PAYMENT	BAILEY, STEVEN R CREDIT: D	$-374.85	$0.00
01/07/2022	PAYMENT	BAILEY, STEVEN R CREDIT: D	$-374.85	$374.85
10/05/2021	PAYMENT	BAILEY, STEVEN CREDIT: D	$-374.85	$749.70
08/13/2021	PAYMENT	BAILEY, STEVEN R CREDIT: D	$-376.83	$1,124.55
07/14/2021	BILL	BAILEY, STEVEN R	$1,501.38	$1,501.38
04/05/2021	PAYMENT	BAILEY, STEVEN CREDIT: D	$-378.97	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.58	$378.97
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-364.39	$364.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-364.39	$728.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-364.40	$1,093.17
07/15/2020	BILL	BAILEY, STEVEN R	$1,457.57	$1,457.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-353.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.33	$353.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.33	$706.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.52	$1,059.99
07/10/2019	BILL	BAILEY, STEVEN R & DEBBIE K	$1,414.51	$1,414.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.23	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.23	$355.23
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.23	$710.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.41	$1,065.69
07/09/2018	BILL	BAILEY, STEVEN R & DEBBIE K	$1,422.10	$1,422.10
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.24	$317.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.24	$634.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.02	$951.72
07/07/2017	BILL	BAILEY, STEVEN R & DEBBIE K	$1,271.74	$1,271.74
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.01	$308.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.01	$616.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-308.01	$924.03
07/08/2016	BILL	BAILEY, STEVEN R & DEBBIE K	$1,232.04	$1,232.04
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.03	$0.00
12/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028861	$-299.03	$299.03
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.03	$598.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.06	$897.09
07/08/2015	BILL	BAILEY, STEVEN R & DEBBIE K	$1,196.15	$1,196.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.32	$290.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.32	$580.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-291.61	$870.96
07/10/2014	BILL	BAILEY, STEVEN R & DEBBIE K	$1,162.57	$1,162.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-281.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.87	$281.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.87	$563.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.87	$845.61
07/16/2013	BILL	BAILEY, STEVEN R & DEBBIE K	$1,127.48	$1,127.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.66	$273.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.66	$547.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.67	$820.98
07/10/2012	BILL	BAILEY, STEVEN R & DEBBIE K	$1,094.65	$1,094.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.69	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.69	$265.69
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-265.69	$531.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.69	$797.07
07/14/2011	BILL	BAILEY, STEVEN R & DEBBIE K	$1,062.76	$1,062.76
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.95	$257.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.95	$515.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.97	$773.85
07/14/2010	BILL	BAILEY, STEVEN R & DEBBIE K	$1,031.82	$1,031.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.44	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.44	$250.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.44	$500.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.72	$751.32
07/21/2009	BILL	BAILEY, STEVEN R & DEBBIE K	$1,003.04	$1,003.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.07	$242.07
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$242.07	$484.14
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-242.07	$242.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.07	$484.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.35	$726.21
07/14/2008	BILL	BAILEY, STEVEN R & DEBBIE K	$969.56	$969.56
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.11	$234.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.11	$468.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.12	$702.33
07/13/2007	BILL	BAILEY, STEVEN R & DEBBIE K	$936.45	$936.45
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-227.29	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-227.29	$227.29
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-227.29	$454.58
10/23/2006	AMENDMENT	w/o penalty	$-9.09	$681.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.09	$690.96
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-227.30	$681.87
07/19/2006	BILL	BAILEY, STEVEN R & DEBBIE K	$909.17	$909.17
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-220.67	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-220.67	$220.67
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-220.67	$441.34
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-220.68	$662.01
07/21/2005	BILL	BAILEY, STEVEN R & DEBBIE K	$882.69	$882.69
03/07/2005	PAYMENT	@	$-220.05	$0.00
12/29/2004	PAYMENT	@	$-220.05	$220.05
10/01/2004	PAYMENT	@	$-220.05	$440.10
08/18/2004	PAYMENT	@	$-220.05	$660.15
07/01/2004	BILL	BAILEY, STEVEN R & DEB @	$880.20	$880.20
02/27/2004	PAYMENT	@	$-218.07	$0.00
01/05/2004	PAYMENT	@	$-218.07	$218.07
10/08/2003	PAYMENT	@	$-218.07	$436.14
08/18/2003	PAYMENT	@	$-218.09	$654.21
07/01/2003	BILL	BAILEY, STEVEN R & DEB @	$872.30	$872.30