Tax Account 049-018-007

Print Page · · Payments Cart · New Search

Owners

BAUMAN, CHARLES E TR ET AL
752 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7318

Account Summary

Account ID	049-018-007
Account Type	Real Estate
Location	752 PARKRIDGE PKWY
Balance	$1,666.08
Currently Due	$555.36

Account ID

049-018-007

Account Type

Real Estate

Location

752 PARKRIDGE PKWY

Balance

$1,666.08

Currently Due

$555.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,159.39
Total	$2,159.39
Paid	$493.31
Balance	$1,666.08
Due	$555.36
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

$2,159.39

Total

$2,159.39

Paid

$493.31

Balance

$1,666.08

Due

$555.36

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	$493.31	$0.00	$493.31	$493.31	$0.00
2	10/07/2024	10/17/2024	Due	$555.36	$0.00	$555.36	$0.00	$555.36
3	01/06/2025	01/16/2025	Due	$555.36	$0.00	$555.36	$0.00	$1,110.72
4	03/03/2025	03/13/2025	Due	$555.36	$0.00	$555.36	$0.00	$1,666.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,914.45	$0.00	$1,914.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,858.76	$0.00	$1,858.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,914.06	$0.00	$1,914.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,858.21	$0.00	$1,858.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,803.48	$0.00	$1,803.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,797.04	$0.00	$1,797.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,613.23	$0.00	$1,613.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,616.84	$0.00	$1,616.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,601.51	$0.00	$1,601.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,562.94	$0.00	$1,562.94	$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	$-493.31	$1,666.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.59	$2,159.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935092. REASON: AMENDMENT TO RE 2025	$493.31	$1,971.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.31	$1,478.49
07/10/2024	BILL	BAUMAN, CHARLES E TR ET AL	$1,971.80	$1,971.80
02/23/2024	PAYMENT	CE BAUMAN ACH 9070 - 035605986	$-478.01	$0.00
12/28/2023	PAYMENT	CE BAUMAN ACH 9070 - 035376697	$-478.01	$478.01
09/29/2023	PAYMENT	CE BAUMAN ACH 9070 - 035079127	$-478.01	$956.02
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.42	$1,434.03
07/12/2023	BILL	BAUMAN, CHARLES E TR ET AL	$1,914.45	$1,914.45
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.09	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.09	$464.09
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.09	$928.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.49	$1,392.27
07/12/2022	BILL	BAUMAN, CHARLES E TR ET AL	$1,858.76	$1,858.76
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.02	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.02	$478.02
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.02	$956.04
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-480.00	$1,434.06
07/14/2021	BILL	BAUMAN, CHARLES E TR ET AL	$1,914.06	$1,914.06
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-464.55	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-464.55	$464.55
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-464.55	$929.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-464.56	$1,393.65
07/15/2020	BILL	BAUMAN, CHARLES E TR ET AL	$1,858.21	$1,858.21
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-450.58	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.58	$450.58
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.58	$901.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.74	$1,351.74
07/10/2019	BILL	BAUMAN, CHARLES E TR ET AL	$1,803.48	$1,803.48
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.97	$448.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.97	$897.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.13	$1,346.91
07/09/2018	BILL	BAUMAN, CHARLES E TR ET AL	$1,797.04	$1,797.04
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.62	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.62	$402.62
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.62	$805.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.37	$1,207.86
07/07/2017	BILL	BAUMAN, CHARLES E TR ET AL	$1,613.23	$1,613.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.21	$404.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.21	$808.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-404.21	$1,212.63
07/08/2016	BILL	BAUMAN, CHARLES E TR ET AL	$1,616.84	$1,616.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-400.37	$400.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.37	$800.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.40	$1,201.11
07/08/2015	BILL	BAUMAN, CHARLES E TR ET AL	$1,601.51	$1,601.51
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.42	$390.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.42	$780.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-391.68	$1,171.26
07/10/2014	BILL	BAUMAN, CHARLES E TR ET AL	$1,562.94	$1,562.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-379.05	$0.00
12/06/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015466	$-379.05	$379.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.05	$758.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.05	$1,137.15
07/16/2013	BILL	BAUMAN, CHARLES E TR ET AL	$1,516.20	$1,516.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-368.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.01	$368.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.01	$736.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.01	$1,104.03
07/10/2012	BILL	BAUMAN, CHARLES E TR ET AL	$1,472.04	$1,472.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.92	$357.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-357.92	$715.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.95	$1,073.76
07/14/2011	BILL	BAUMAN, CHARLES E TR ET AL	$1,431.71	$1,431.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.25	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.25	$367.25
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.25	$734.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.27	$1,101.75
07/14/2010	BILL	BAUMAN, CHARLES E TR ET AL	$1,469.02	$1,469.02
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.55	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.55	$356.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.55	$713.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.84	$1,069.65
07/21/2009	BILL	BAUMAN, CHARLES E TR ET AL	$1,427.49	$1,427.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.10	$345.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-345.10	$690.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.36	$1,035.30
07/14/2008	BILL	BAUMAN, CHARLES E TR ET AL	$1,381.66	$1,381.66
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-335.04	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-335.04	$335.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.04	$670.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.07	$1,005.12
07/13/2007	BILL	SCHMIDT, KIRK & DONALEE	$1,340.19	$1,340.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.75	$249.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.75	$499.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.76	$749.25
07/19/2006	BILL	SCHMIDT, KIRK & DONALEE	$999.01	$999.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-242.47	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-242.47	$242.47
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.47	$484.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.50	$727.41
07/21/2005	BILL	SCHMIDT, KIRK & DONALEE	$969.91	$969.91
03/03/2005	PAYMENT	@	$-241.82	$0.00
01/03/2005	PAYMENT	@	$-241.82	$241.82
10/01/2004	PAYMENT	@	$-241.82	$483.64
08/16/2004	PAYMENT	@	$-241.83	$725.46
07/01/2004	BILL	SCHMIDT, KIRK & DONALE @	$967.29	$967.29
02/26/2004	PAYMENT	@	$-239.65	$0.00
01/09/2004	PAYMENT	@	$-239.65	$239.65
10/05/2003	PAYMENT	@	$-239.65	$479.30
08/19/2003	PAYMENT	@	$-239.65	$718.95
07/01/2003	BILL	SCHMIDT, KIRK & DONALE @	$958.60	$958.60