Tax Account 048-008-040

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Owners

BAKER, CLAY MATHEW
459 RAWLINGS DR
SPRING CREEK, NV 89815-5509

817656

Account Summary

Account ID	048-008-040
Account Type	Real Estate
Location	459 RAWLINGS DR
Balance	$2,324.59
Currently Due	$581.47

Account ID

048-008-040

Account Type

Real Estate

Location

459 RAWLINGS DR

Balance

$2,324.59

Currently Due

$581.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,324.59
Total	$2,324.59
Paid	$0.00
Balance	$2,324.59
Due	$581.47
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,324.59

Total

$2,324.59

Paid

$0.00

Balance

$2,324.59

Due

$581.47

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$581.47	$0.00	$581.47	$0.00	$581.47
2	10/06/2025	10/16/2025	Due	$581.04	$0.00	$581.04	$0.00	$1,162.51
3	01/05/2026	01/15/2026	Due	$581.04	$0.00	$581.04	$0.00	$1,743.55
4	03/02/2026	03/12/2026	Due	$581.04	$0.00	$581.04	$0.00	$2,324.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,364.68	$0.00	$2,364.68	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,038.20	$0.00	$2,038.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,887.39	$0.00	$1,887.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,832.08	$0.00	$1,832.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,778.64	$0.00	$1,778.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,726.23	$17.25	$1,743.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,732.78	$34.64	$1,767.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,547.97	$0.00	$1,547.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,558.47	$15.58	$1,574.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,535.41	$0.00	$1,535.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,506.72	$0.00	$1,506.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	.63
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
07/11/2025	BILL	BAKER, CLAY MATHEW	$2,324.59	$2,324.59
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-604.72	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-604.71	$604.72
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-604.71	$1,209.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-550.54	$1,814.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.63	$2,364.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933733. REASON: AMENDMENT TO RE 2025	$550.54	$2,201.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.54	$1,650.51
07/10/2024	BILL	BAKER, CLAY MATHEW	$2,201.05	$2,201.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-508.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.95	$508.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-508.95	$1,017.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.35	$1,526.85
07/12/2023	BILL	BAKER, CLAY MATHEW	$2,038.20	$2,038.20
03/02/2023	PAYMENT	GARRETT, LINDA CHECK NUM: 3400	$-471.25	$0.00
01/05/2023	PAYMENT	GARRETT, LINDA CHECK NUM: 3378	$-471.25	$471.25
10/07/2022	PAYMENT	GARRETT, LINDA CHECK NUM: 3352	$-471.25	$942.50
08/09/2022	PAYMENT	GARRETT, LINDA CHECK NUM: 03328	$-473.64	$1,413.75
07/12/2022	BILL	GARRETT, LINDA M TR	$1,887.39	$1,887.39
03/04/2022	PAYMENT	GARRETT, LINDA CHECK NUM: 3269	$-457.52	$0.00
01/07/2022	PAYMENT	GARRETT, LINDA CHECK NUM: 3251	$-457.52	$457.52
10/11/2021	PAYMENT	GARRETT, LINDA CHECK NUM: 3215	$-457.52	$915.04
08/16/2021	PAYMENT	GARRETT, TIMOTHY P & LINDA M CHECK NUM: 03171	$-459.52	$1,372.56
07/14/2021	BILL	GARRETT, TIMOTHY P & LINDA M	$1,832.08	$1,832.08
03/09/2021	PAYMENT	GARRETT, LINDA & TIMOTHY CHECK NUM: 3193	$-444.66	$0.00
01/12/2021	PAYMENT	GARRETT, TIMOTHY & LINDA CHECK NUM: 2101	$-444.66	$444.66
10/15/2020	PAYMENT	GARRETT, LINDA & TIMOTHY CHECK NUM: 3109	$-444.66	$889.32
07/29/2020	PAYMENT	GARRETT, TIMOTHY & LINDA CHECK NUM: 2061	$-444.66	$1,333.98
07/15/2020	BILL	GARRETT, TIMOTHY P & LINDA M	$1,778.64	$1,778.64
04/07/2020	PAYMENT	GARRETT, TIMOTHY & LINDA CHECK NUM: 2039	$-448.51	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.25	$448.51
02/28/2020	INTEREST	Monthly Interest	$0.00	$431.26
01/10/2020	PAYMENT	GARRETT, TIMOTHY & LINDA CHECK NUM: 1972	$-431.26	$431.26
10/09/2019	PAYMENT	GARRETT, TIMOTHY & LINDA CHECK NUM: 1932	$-431.26	$862.52
07/24/2019	PAYMENT	GARRETT, TIMOTHYP & LINDA CHECK NUM: 2021	$-432.45	$1,293.78
07/10/2019	BILL	GARRETT, TIMOTHY P & LINDA M	$1,726.23	$1,726.23
03/13/2019	PAYMENT	GARRETT, TIMOTHY P & LINDA M CHECK NUM: 2226	$-432.90	$0.00
01/28/2019	PAYMENT	GARRETT, TIMOTHY & LINDA CHECK NUM: 2181	$-450.22	$432.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.32	$883.12
12/20/2018	PAYMENT	GARRETT, TIMOTHY P & LINDA M CHECK NUM: 2202	$-63.92	$865.80
12/10/2018	PAYMENT	GARRETT, TIMOTHY P & LINDA M CHECK NUM: 2165	$-386.30	$929.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.32	$1,316.02
07/23/2018	PAYMENT	GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1559	$-434.08	$1,298.70
07/09/2018	BILL	GARRETT, TIMOTHY P & LINDA M	$1,732.78	$1,732.78
03/02/2018	PAYMENT	GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1749	$-386.30	$0.00
01/05/2018	PAYMENT	GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1608	$-386.30	$386.30
10/03/2017	PAYMENT	GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1763	$-386.30	$772.60
08/11/2017	PAYMENT	GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1681	$-389.07	$1,158.90
07/07/2017	BILL	GARRETT, TIMOTHY P & LINDA M	$1,547.97	$1,547.97
02/28/2017	PAYMENT	GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1486	$-389.61	$0.00
02/03/2017	PAYMENT	GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1465	$-15.58	$389.61
01/26/2017	PAYMENT	GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1457	$-389.61	$405.19
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.58	$794.80
10/11/2016	PAYMENT	GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1403	$-389.61	$779.22
08/17/2016	PAYMENT	GARRETT, TIMOTHY P & LINDA M CHECK NUM: 1364	$-389.64	$1,168.83
07/08/2016	BILL	GARRETT, TIMOTHY P & LINDA M	$1,558.47	$1,558.47
03/03/2016	PAYMENT	GARRETT, LINDA CREDIT: D	$-383.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.85	$383.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.85	$767.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.86	$1,151.55
07/08/2015	BILL	GARRETT, TIMOTHY P & LINDA M	$1,535.41	$1,535.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-376.36	$376.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.36	$752.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.64	$1,129.08
07/10/2014	BILL	GARRETT, TIMOTHY P & LINDA M	$1,506.72	$1,506.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.40	$365.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.40	$730.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.42	$1,096.20
07/16/2013	BILL	GARRETT, TIMOTHY P & LINDA M	$1,461.62	$1,461.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.54	$352.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.54	$705.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.57	$1,057.62
07/10/2012	BILL	GARRETT, TIMOTHY P & LINDA M	$1,410.19	$1,410.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.63	$342.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.63	$685.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.63	$1,027.89
07/14/2011	BILL	GARRETT, TIMOTHY P & LINDA M	$1,370.52	$1,370.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.45	$338.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.45	$676.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.48	$1,015.35
07/14/2010	BILL	GARRETT, TIMOTHY P & LINDA M	$1,353.83	$1,353.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.59	$328.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.59	$657.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.88	$985.77
07/21/2009	BILL	GARRETT, TIMOTHY P & LINDA M	$1,315.65	$1,315.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$317.95	$317.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.95	$317.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.95	$635.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.23	$953.85
07/14/2008	BILL	GARRETT, TIMOTHY P & LINDA M	$1,273.08	$1,273.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.69	$308.69
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-308.69	$617.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.70	$926.07
07/13/2007	BILL	GARRETT, TIMOTHY P & LINDA M	$1,234.77	$1,234.77
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.70	$299.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.70	$599.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.71	$899.10
07/19/2006	BILL	GARRETT, TIMOTHY P & LINDA M	$1,198.81	$1,198.81
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-290.97	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-290.97	$290.97
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.97	$581.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.98	$872.91
07/21/2005	BILL	GARRETT, TIMOTHY P & LINDA M	$1,163.89	$1,163.89
03/03/2005	PAYMENT	@	$-290.13	$0.00
01/03/2005	PAYMENT	@	$-290.13	$290.13
10/01/2004	PAYMENT	@	$-290.13	$580.26
08/16/2004	PAYMENT	@	$-290.16	$870.39
07/01/2004	BILL	GARRETT, TIMOTHY P & L @	$1,160.55	$1,160.55
02/26/2004	PAYMENT	@	$-287.50	$0.00
01/09/2004	PAYMENT	@	$-287.50	$287.50
10/05/2003	PAYMENT	@	$-287.50	$575.00
08/08/2003	PAYMENT	@	$-287.52	$862.50
07/01/2003	BILL	GARRETT, TIMOTHY P & L @	$1,150.02	$1,150.02