Tax Account 048-010-004

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Owners

BAISLEY, JEREMIAH M & MELISSA J
618 SHADYBROOK DR
SPRING CREEK, NV 89815-5520

Account Summary

Account ID	048-010-004
Account Type	Real Estate
Location	618 SHADYBROOK DR
Balance	$1,096.75
Currently Due	$0.00

Account ID

048-010-004

Account Type

Real Estate

Location

618 SHADYBROOK DR

Balance

$1,096.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,136.75
Total	$2,136.75
Paid	$1,040.00
Balance	$1,096.75
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

$2,136.75

Total

$2,136.75

Paid

$1,040.00

Balance

$1,096.75

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	$491.14	$0.00	$491.14	$491.14	$0.00
2	10/07/2024	10/17/2024	Paid	$548.53	$0.00	$548.53	$548.53	$0.00
3	01/06/2025	01/16/2025	Due	$548.53	$0.00	$548.53	$0.33	$548.20
4	03/03/2025	03/13/2025	Due	$548.55	$0.00	$548.55	$0.00	$1,096.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,906.19	$0.00	$1,906.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,783.92	$0.00	$1,783.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,731.62	$0.00	$1,731.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,681.09	$0.00	$1,681.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,631.52	$0.00	$1,631.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,631.56	$0.00	$1,631.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,427.51	$0.00	$1,427.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,383.27	$0.00	$1,383.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,342.97	$0.26	$1,343.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,305.12	$0.00	$1,305.12	$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	1.22	1.17	.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
10/07/2024	PAYMENT	BAISLEY, JEREMIAH M & MELISSA J CHECK 4917	$-548.00	$1,096.75
08/30/2024	PAYMENT	BAISLEY, JEREMIAH OR MELISSA SYS 4912 ORIG: CHECK	$-492.00	$1,644.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.45	$2,136.75
08/30/2024	ADJUSTMENT	BAISLEY, JEREMIAH OR MELISSA CHECK 4912 VOIDED PAYMENT: 940603. REASON: AMENDMENT TO RE 2025	$492.00	$1,963.30
08/16/2024	PAYMENT	BAISLEY, JEREMIAH OR MELISSA CHECK 4912	$-492.00	$1,471.30
07/10/2024	BILL	BAISLEY, JEREMIAH M & MELISSA J	$1,963.30	$1,963.30
03/04/2024	PAYMENT	BAISLEY, JEREMIAH & MELISSA CHECK 4876	$-475.95	$0.00
01/03/2024	PAYMENT	MELISSA BAISLEY ONLINE	$-475.95	$475.95
10/03/2023	PAYMENT	MELISSA BAISLEY CHECK OPCC	$-475.95	$951.90
08/22/2023	PAYMENT	BAISLEY, JEREMIAH M & MELISSA CHECK NUM: 5121	$-478.34	$1,427.85
07/12/2023	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,906.19	$1,906.19
03/07/2023	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 020108	$-445.38	$0.00
01/03/2023	PAYMENT	BAISLEY, MELISSA CHECK NUM: 130	$-445.38	$445.38
10/05/2022	PAYMENT	BAISLEY, JEREMIAH OR MELISSA CHECK NUM: 5109	$-445.38	$890.76
08/16/2022	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 029129	$-447.78	$1,336.14
07/12/2022	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,783.92	$1,783.92
03/10/2022	PAYMENT	BAISLEY, JEREMIAH OR MELISSA CHECK NUM: 5096	$-432.41	$0.00
01/04/2022	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 005446	$-432.41	$432.41
10/05/2021	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 020561	$-431.80	$864.82
08/23/2021	PAYMENT	BAISLEY, JEREMIAH M & MELISSA CHECK NUM: 5090	$-435.00	$1,296.62
07/14/2021	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,731.62	$1,731.62
03/02/2021	PAYMENT	BAISLEY, JEREMIAH OR MELISSA CHECK NUM: 5082	$-420.27	$0.00
11/02/2020	PAYMENT	SERVICELINK CHECK NUM: 0060995653	$-420.27	$420.27
10/05/2020	PAYMENT	MELISSA BAISLEY CHECK NUM: ACH	$-420.27	$840.54
08/21/2020	PAYMENT	BAISLEY, JEREMIAH M & MELISSA CHECK NUM: 5069	$-420.28	$1,260.81
07/15/2020	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,681.09	$1,681.09
03/03/2020	PAYMENT	BAISLEY, JEREMIAH OR MELISSA CHECK NUM: 5054	$-407.59	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$407.59
01/10/2020	PAYMENT	BAISLEY, JEREMIAH M & MELISSA CHECK NUM: 5200	$-407.59	$407.59
10/09/2019	PAYMENT	BAISLEY, JEREMIAH M & MELISSA CHECK NUM: 5193	$-407.59	$815.18
08/26/2019	PAYMENT	BAISLEY, JEREMIAH M & MELISSA CHECK NUM: 5188	$-408.75	$1,222.77
07/10/2019	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,631.52	$1,631.52
03/11/2019	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 000752	$-407.60	$0.00
01/09/2019	PAYMENT	BAISLEY, JEREMIAH M & MELISSA CHECK NUM: 5269	$-407.60	$407.60
10/08/2018	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 000436	$-407.60	$815.20
08/27/2018	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 028272	$-408.76	$1,222.80
07/09/2018	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,631.56	$1,631.56
03/07/2018	PAYMENT	BAISLEY, JEREMIAH M & MELISSA CHECK NUM: 5233	$-356.19	$0.00
01/02/2018	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 000271	$-356.19	$356.19
10/03/2017	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 005037	$-356.19	$712.38
08/28/2017	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 009776	$-358.94	$1,068.57
07/07/2017	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,427.51	$1,427.51
03/08/2017	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 011738	$-345.81	$0.00
01/04/2017	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 031131	$-345.81	$345.81
10/04/2016	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 027359	$-345.81	$691.62
08/16/2016	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 023280	$-345.84	$1,037.43
07/08/2016	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,383.27	$1,383.27
03/09/2016	PAYMENT	BAISLEY, JEREMIAH M & MELISSA CHECK NUM: 5056	$-335.74	$0.00
03/09/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5047	$-336.00	$335.74
03/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5047	$336.00	$671.74
03/09/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.26	$335.74
01/05/2016	VOID	BAISLEY, JEREMIAH M & MELISSA CHECK NUM: 5047	$-336.00	$335.48
10/05/2015	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 022883	$-335.74	$671.48
08/18/2015	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 019258	$-335.75	$1,007.22
07/08/2015	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,342.97	$1,342.97
03/06/2015	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 008858	$-325.96	$0.00
01/06/2015	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 007685	$-325.96	$325.96
10/08/2014	PAYMENT	BAISLEY, JEREMIAH M & MELISSA CHECK NUM: 5019	$-325.96	$651.92
08/20/2014	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 000095	$-327.24	$977.88
07/10/2014	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,305.12	$1,305.12
03/06/2014	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 619904	$-316.47	$0.00
01/07/2014	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 019005	$-316.47	$316.47
10/08/2013	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 012388	$-316.47	$632.94
08/20/2013	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 028414	$-316.47	$949.41
07/16/2013	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,265.88	$1,265.88
03/05/2013	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 016183	$-307.25	$0.00
01/07/2013	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 017164	$-307.25	$307.25
10/05/2012	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 020754	$-307.25	$614.50
08/20/2012	PAYMENT	BAISLEY, MELISSA CREDIT: D BANK: OP INTERNET NUM: 018350	$-307.26	$921.75
07/10/2012	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,229.01	$1,229.01
03/05/2012	PAYMENT	BAISLEY, JEREMIAH & MELISSA CHECK NUM: 5321	$-298.30	$0.00
12/28/2011	PAYMENT	BAISLEY, JEREMIAH & MELISSA CHECK NUM: 5298	$-298.30	$298.30
09/29/2011	PAYMENT	BAISLEY, JEREMIAH & MELISSA CHECK NUM: 5251	$-298.30	$596.60
09/29/2011	ADJUSTMENT	Too light for desktop deposit NUM: 5251	$298.30	$894.90
09/29/2011	VOID	BAISLEY, JEREMIAH & MELISA CHECK NUM: 5251	$-298.30	$596.60
08/18/2011	PAYMENT	BAISLEY, JEREMIAH OR MELISSA CHECK NUM: 5233	$-298.31	$894.90
07/14/2011	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,193.21	$1,193.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.61	$289.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.61	$579.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.64	$868.83
07/14/2010	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,158.47	$1,158.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.18	$281.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.18	$562.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.46	$843.54
07/21/2009	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,126.00	$1,126.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$271.92	$271.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.92	$271.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.92	$543.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.18	$815.76
07/14/2008	BILL	BAISLEY, JEREMIAH M & MELISSA	$1,088.94	$1,088.94
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.32	$246.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.32	$492.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.33	$738.96
07/13/2007	BILL	BAISLEY, JEREMIAH M & MELISSA	$985.29	$985.29
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.15	$239.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.15	$478.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.15	$717.45
07/19/2006	BILL	BAISLEY, JEREMIAH M & MELISSA	$956.60	$956.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-232.18	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-232.18	$232.18
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-232.18	$464.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-232.20	$696.54
07/21/2005	BILL	BAISLEY, JEREMIAH M &MELISSA J	$928.74	$928.74
03/03/2005	PAYMENT	@	$-231.58	$0.00
01/03/2005	PAYMENT	@	$-231.58	$231.58
10/01/2004	PAYMENT	@	$-231.58	$463.16
08/16/2004	PAYMENT	@	$-231.58	$694.74
07/01/2004	BILL	BAISLEY, JEREMIAH M & @	$926.32	$926.32
02/26/2004	PAYMENT	@	$-229.54	$0.00
01/09/2004	PAYMENT	@	$-229.54	$229.54
10/05/2003	PAYMENT	@	$-229.54	$459.08
08/19/2003	PAYMENT	@	$-229.54	$688.62
07/01/2003	BILL	BAISLEY, JEREMIAH M & @	$918.16	$918.16