Tax Account 048-008-040

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 $1,209.43
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,364.68
Total $2,364.68
Paid $1,155.25
Balance $1,209.43
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$550.54$0.00$550.54$550.54$0.00
210/07/202410/17/2024Paid$604.71$0.00$604.71$604.71$0.00
301/06/202501/16/2025Due$604.71$0.00$604.71$0.00$604.71
403/03/202503/13/2025Due$604.72$0.00$604.72$0.00$1,209.43

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,038.20$0.00$2,038.20$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,887.39$0.00$1,887.39$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,832.08$0.00$1,832.08$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,778.64$0.00$1,778.64$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,726.23$17.25$1,743.48$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,732.78$34.64$1,767.42$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,547.97$0.00$1,547.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,558.47$15.58$1,574.05$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,535.41$0.00$1,535.41$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,506.72$0.00$1,506.72$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

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