Tax Account 047-018-007

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Owners

BAUER, KEVIN J & BUTLER, ANNE K
352 OAKMONT DR
SPRING CREEK, NV 89815-7111

Account Summary

Account ID	047-018-007
Account Type	Real Estate
Location	352 OAKMONT DR
Balance	$238.11
Currently Due	$79.37

$79.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $238.11 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$65.42
Balance	$238.11
Due	$79.37
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Due	$79.37	$0.00	$79.37	$0.00	$79.37	Pay $79.37 Now
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74	Pay $158.74 Now
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$238.11	Pay $238.11 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$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	$0.00	$144.91	$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	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934634. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-65.42	$195.33
07/10/2024	BILL	BAUER, KEVIN J & BUTLER, ANNE K	$260.75	$260.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-59.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-59.80	$59.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-59.80	$119.60
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-62.20	$179.40
07/12/2023	BILL	BAUER, KEVIN J & BUTLER, ANNE	$241.60	$241.60
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-55.37	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-55.37	$55.37
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$55.37	$110.74
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-55.37	$55.37
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-55.37	$110.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.78	$166.11
07/12/2022	BILL	BAUER, KEVIN J & BUTLER, ANNE	$223.89	$223.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.27	$51.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-51.27	$102.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-53.24	$153.81
07/14/2021	BILL	BAUER, KEVIN J & BUTLER, ANNE	$207.05	$207.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-49.01	$49.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-49.01	$98.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-49.00	$147.03
07/15/2020	BILL	BAUER, KEVIN J & BUTLER, ANNE	$196.03	$196.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-46.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.86	$46.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.86	$93.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-48.04	$140.58
07/10/2019	BILL	BAUER, KEVIN J & BUTLER, ANNE	$188.62	$188.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-44.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.55	$44.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.55	$89.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.71	$133.65
07/09/2018	BILL	BAUER, KEVIN J & BUTLER, ANNE	$179.36	$179.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.36	$38.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.36	$76.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-41.12	$115.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$41.12	$156.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-41.12	$115.08
07/07/2017	BILL	BAUER, KEVIN J & BUTLER, ANNE	$156.20	$156.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.22	$36.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.22	$72.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-36.25	$108.66
07/08/2016	BILL	BAUER, KEVIN J & BUTLER, ANNE	$144.91	$144.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.04	$34.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.04	$68.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.06	$102.12
07/08/2015	BILL	BAUER, KEVIN J & BUTLER, ANNE	$136.18	$136.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.67	$31.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-31.67	$63.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.93	$95.01
07/10/2014	BILL	BAUER, KEVIN J & BUTLER, ANNE	$127.94	$127.94
08/02/2013	PAYMENT	BAUER, KEVIN JOHN CREDIT: D BANK: OP INTERNET NUM: 164082	$-58.74	$0.00
08/02/2013	PAYMENT	BAUER, KEVIN JOHN CREDIT: D BANK: OP INTERNET NUM: 154459	$-29.37	$58.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-29.39	$88.11
07/16/2013	BILL	BAUER, KEVIN J & BUTLER, ANNE	$117.50	$117.50
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-27.22	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-27.22	$27.22
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-27.22	$54.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-27.23	$81.66
07/10/2012	BILL	BAUER, KEVIN J & BUTLER, ANNE	$108.89	$108.89
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-25.55	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-25.55	$25.55
09/16/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6689879	$-25.55	$51.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-25.58	$76.65
07/14/2011	BILL	BAUER, KEVIN J & BUTLER, ANNE	$102.23	$102.23
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-96.98	$0.00
07/14/2010	BILL	BAUER, KEVIN J & BUTLER, ANNE	$96.98	$96.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.27	$0.00
07/21/2009	BILL	BAUER, KEVIN J & BUTLER, ANNE	$93.27	$93.27
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.59	$0.00
07/14/2008	BILL	BAUER, KEVIN J & BUTLER, ANNE	$82.59	$82.59
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.74	$0.00
07/13/2007	BILL	BAUER, KEVIN J & BUTLER, ANNE	$76.74	$76.74
09/11/2006	PAYMENT	GRIMM, JASON & VANESSA J CHECK NUM: 1205	$-72.12	$0.00
07/19/2006	BILL	GRIMM, JASON & VANESSA J	$72.12	$72.12
08/31/2005	PAYMENT	GRIMM, JASON & VANESSA J CHECK NUM: 1050	$-72.04	$0.00
07/21/2005	BILL	GRIMM, JASON & VANESSA J	$72.04	$72.04
08/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GRIMM, JASON & VANESSA @	$72.15	$72.15
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GRIMM, JASON & VANESSA @	$72.13	$72.13