Tax Account 047-004-021

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Owners

BAILEY, AARON D & AMY M TR ETAL
828 WHITE OAK DR
SPRING CREEK, NV 89815-7122

(AARON & AMY BAILEY FAMILY

TRUST 09162020)

782101, 796090

Account Summary

Account ID	047-004-021
Account Type	Real Estate
Location	828 WHITE OAK DR
Balance	$2,395.84
Currently Due	$798.61

Account ID

047-004-021

Account Type

Real Estate

Location

828 WHITE OAK DR

Balance

$2,395.84

Currently Due

$798.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,106.20
Total	$3,106.20
Paid	$710.36
Balance	$2,395.84
Due	$798.61
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

$3,106.20

Total

$3,106.20

Paid

$710.36

Balance

$2,395.84

Due

$798.61

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	$710.36	$0.00	$710.36	$710.36	$0.00
2	10/07/2024	10/17/2024	Due	$798.61	$0.00	$798.61	$0.00	$798.61
3	01/06/2025	01/16/2025	Due	$798.61	$0.00	$798.61	$0.00	$1,597.22
4	03/03/2025	03/13/2025	Due	$798.62	$0.00	$798.62	$0.00	$2,395.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,757.64	$0.00	$2,757.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,515.16	$0.00	$2,515.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,612.03	$0.00	$2,612.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,575.31	$0.00	$2,575.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,528.33	$0.00	$2,528.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,454.74	$0.00	$2,454.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$11.59	$156.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-710.36	$2,395.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.90	$3,106.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938920. REASON: AMENDMENT TO RE 2025	$710.36	$2,840.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-710.36	$2,129.94
07/10/2024	BILL	BAILEY, AARON D & AMY M TR ETAL	$2,840.30	$2,840.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-688.81	$688.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-688.81	$1,377.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.21	$2,066.43
07/12/2023	BILL	BAILEY, AARON D & AMY M TR ETA	$2,757.64	$2,757.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.19	$628.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.19	$1,256.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-630.59	$1,884.57
07/12/2022	BILL	BAILEY, AARON D & AMY M TR ETA	$2,515.16	$2,515.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.51	$652.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.51	$1,305.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.50	$1,957.53
07/14/2021	BILL	BAILEY, AARON D & AMY M TR ETA	$2,612.03	$2,612.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.33	$0.00
11/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25521	$-651.00	$622.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.00	$1,273.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.98	$1,924.33
07/15/2020	BILL	BAILEY, AARON D & AMY M TR ETA	$2,575.31	$2,575.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-631.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.79	$631.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.79	$1,263.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-632.96	$1,895.37
07/10/2019	BILL	BAILEY, AARON	$2,528.33	$2,528.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-613.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.39	$613.39
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-613.39	$1,226.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.57	$1,840.17
07/09/2018	BILL	BAILEY, AARON	$2,454.74	$2,454.74
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-156.20	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$156.20	$156.20
03/06/2017	PAYMENT	RUDZIK, DEBRA M CHECK NUM: 0000995704	$-11.59	$0.00
01/17/2017	PAYMENT	RUDZIK, DEBRA M CHECK NUM: 0000995680	$-144.91	$11.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$156.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	RUDZIK, TIM J	$144.91	$144.91
09/08/2015	PAYMENT	RUDZIK, DEBRA M CHECK NUM: 0000995577	$-136.18	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.36	$136.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	RUDZIK, TIM J	$136.18	$136.18
08/19/2014	PAYMENT	RUDZIK, DEBRA M CHECK NUM: 995467	$-127.94	$0.00
07/10/2014	BILL	RUDZIK, TIM J	$127.94	$127.94
09/04/2013	PAYMENT	RUDZIK, DEBRA M CHECK NUM: 995375	$-117.50	$0.00
07/16/2013	BILL	RUDZIK, TIM J	$117.50	$117.50
12/10/2012	PAYMENT	RUDZIK, DEBRA M CHECK NUM: 995293	$-3.81	$0.00
10/29/2012	PAYMENT	RUDZIK, DEBRA M CHECK NUM: 995284	$-108.89	$3.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	RUDZIK, TIM J	$108.89	$108.89
10/24/2011	PAYMENT	RUDZIK, TIM J CHECK NUM: 995183	$-105.81	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	RUDZIK, TIM J	$102.23	$102.23
04/12/2011	PAYMENT	RUDZIK, DEBRA M CHECK NUM: 995138	$-4.55	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$4.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$4.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$4.07
09/23/2010	PAYMENT	RUDZIK, DEBRA M CHECK NUM: 995085	$-96.98	$3.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	RUDZIK, TIM J	$96.98	$96.98
09/22/2009	PAYMENT	RUDZIK, TIM J CHECK NUM: 3547	$-93.27	$0.00
07/21/2009	BILL	RUDZIK, TIM J	$93.27	$93.27
08/18/2008	PAYMENT	RUDZIK, TIM J CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	RUDZIK, TIM J	$82.59	$82.59
08/22/2007	PAYMENT	RUDZIK, TIM J CHECK NUM: 3263	$-76.74	$0.00
07/13/2007	BILL	RUDZIK, TIM J	$76.74	$76.74
08/17/2006	PAYMENT	RUDZIK, TIM J CHECK NUM: 3106	$-72.12	$0.00
07/19/2006	BILL	RUDZIK, TIM J	$72.12	$72.12
10/12/2005	PAYMENT	RUDZIK, TIM J CHECK NUM: 2977	$-2.88	$0.00
09/21/2005	PAYMENT	RUDZIK, TIM J CHECK NUM: 2958	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	RUDZIK, TIM J	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	RUDZIK, TIM J @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	RUDZIK, TIM J @	$72.13	$72.13