Tax Account 048-005-035

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Owners

BAKER, TOMMY L & GINAM
230 SHADYBROOK CT
SPRING CREEK, NV 89815-5514

Account Summary

Account ID	048-005-035
Account Type	Real Estate
Location	230 SHADYBROOK CT
Balance	$1,122.47
Currently Due	$0.00

Account ID

048-005-035

Account Type

Real Estate

Location

230 SHADYBROOK CT

Balance

$1,122.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,184.47
Total	$2,184.47
Paid	$1,062.00
Balance	$1,122.47
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

$2,184.47

Total

$2,184.47

Paid

$1,062.00

Balance

$1,122.47

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	$500.77	$0.00	$500.77	$500.77	$0.00
2	10/07/2024	10/17/2024	Paid	$561.23	$0.00	$561.23	$561.23	$0.00
3	01/06/2025	01/16/2025	Due	$561.23	$0.00	$561.23	$0.00	$561.23
4	03/03/2025	03/13/2025	Due	$561.24	$0.00	$561.24	$0.00	$1,122.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,943.99	$0.00	$1,943.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,848.57	$0.00	$1,848.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,794.38	$0.00	$1,794.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,742.02	$0.00	$1,742.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,690.67	$0.00	$1,690.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,692.70	$0.00	$1,692.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,541.59	$0.00	$1,541.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,562.23	$0.00	$1,562.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,523.96	$0.00	$1,523.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,480.83	$0.00	$1,480.83	$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 -	$-561.23	$1,122.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-500.77	$1,683.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.23	$2,184.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938927. REASON: AMENDMENT TO RE 2025	$500.77	$2,002.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.77	$1,501.47
07/10/2024	BILL	BAKER, TOMMY L & GINAM	$2,002.24	$2,002.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.40	$485.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.40	$970.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.79	$1,456.20
07/12/2023	BILL	BAKER, TOMMY L & GINAM	$1,943.99	$1,943.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.54	$461.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.54	$923.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-463.95	$1,384.62
07/12/2022	BILL	BAKER, TOMMY L & GINAM	$1,848.57	$1,848.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.12	$448.10
08/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23349	$-450.08	$894.22
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.08	$1,344.30
07/14/2021	BILL	BAKER, TOMMY L & GINAM	$1,794.38	$1,794.38
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-435.51	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-435.51	$435.51
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-435.51	$871.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-435.49	$1,306.53
07/15/2020	BILL	BAKER, TOMMY L & GINAM	$1,742.02	$1,742.02
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-422.37	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.37	$422.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.37	$844.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.56	$1,267.11
07/10/2019	BILL	BAKER, TOMMY L & GINAM	$1,690.67	$1,690.67
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.88	$422.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-422.88	$845.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.06	$1,268.64
07/09/2018	BILL	BAKER, TOMMY L & GINAM	$1,692.70	$1,692.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.71	$384.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.71	$769.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.46	$1,154.13
07/07/2017	BILL	BAKER, TOMMY L & GINAM	$1,541.59	$1,541.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.55	$390.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.55	$781.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-390.58	$1,171.65
07/08/2016	BILL	BAKER, TOMMY L & GINAM	$1,562.23	$1,562.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-380.99	$380.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.99	$761.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.99	$1,142.97
07/08/2015	BILL	BAKER, TOMMY L & GINAM	$1,523.96	$1,523.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.89	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.89	$369.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.89	$739.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-371.16	$1,109.67
07/10/2014	BILL	BAKER, TOMMY L & GINAM	$1,480.83	$1,480.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-359.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.11	$359.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.11	$718.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.14	$1,077.33
07/16/2013	BILL	BAKER, TOMMY L & GINAM	$1,436.47	$1,436.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-348.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.66	$348.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.66	$697.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.66	$1,045.98
07/10/2012	BILL	BAKER, TOMMY L & GINAM	$1,394.64	$1,394.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.50	$338.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-338.50	$677.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.52	$1,015.50
07/14/2011	BILL	BAKER, TOMMY L & GINAM	$1,354.02	$1,354.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.64	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.64	$328.64
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.64	$657.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-328.66	$985.92
07/14/2010	BILL	BAKER, TOMMY L & GINAM	$1,314.58	$1,314.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.07	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.07	$319.07
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.07	$638.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.07	$957.21
07/21/2009	BILL	BAKER, TOMMY L & GINAM	$1,276.28	$1,276.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$308.70	$308.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.70	$308.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.70	$617.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.70	$926.10
07/14/2008	BILL	BAKER, TOMMY L & GINAM	$1,234.80	$1,234.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.17	$283.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.17	$566.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.18	$849.51
07/13/2007	BILL	BAKER, TOMMY L & GINAM	$1,132.69	$1,132.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.92	$274.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.92	$549.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.94	$824.76
07/19/2006	BILL	BAKER, TOMMY L & GINAM	$1,099.70	$1,099.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-266.91	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-266.91	$266.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-266.91	$533.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-266.94	$800.73
07/21/2005	BILL	BAKER, TOMMY L & GINAM	$1,067.67	$1,067.67
03/03/2005	PAYMENT	@	$-266.17	$0.00
01/03/2005	PAYMENT	@	$-266.17	$266.17
10/01/2004	PAYMENT	@	$-266.17	$532.34
08/16/2004	PAYMENT	@	$-266.18	$798.51
07/01/2004	BILL	BAKER, TOMMY L & GINA @	$1,064.69	$1,064.69
02/20/2004	PAYMENT	@	$-263.80	$0.00
12/30/2003	PAYMENT	@	$-263.80	$263.80
09/30/2003	PAYMENT	@	$-263.80	$527.60
08/19/2003	PAYMENT	@	$-263.81	$791.40
07/01/2003	BILL	BAKER, TOMMY L & GINA @	$1,055.21	$1,055.21