Tax Account 049-018-054

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Owners

BAIRD, DANIEL
795 THORPE DR
SPRING CREEK, NV 89815-7423

704570

Account Summary

Account ID	049-018-054
Account Type	Real Estate
Location	795 THORPE DR
Balance	$714.06
Currently Due	$0.00

Account ID

049-018-054

Account Type

Real Estate

Location

795 THORPE DR

Balance

$714.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.57
Total	$1,389.57
Paid	$675.51
Balance	$714.06
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,389.57

Total

$1,389.57

Paid

$675.51

Balance

$714.06

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$318.48	$0.00	$318.48	$318.48	$0.00
2	10/07/2024	10/17/2024	Paid	$357.03	$0.00	$357.03	$357.03	$0.00
3	01/06/2025	01/16/2025	Due	$357.03	$0.00	$357.03	$0.00	$357.03
4	03/03/2025	03/13/2025	Due	$357.03	$0.00	$357.03	$0.00	$714.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.83	$0.00	$1,178.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,074.98	$0.00	$1,074.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,126.76	$0.00	$1,126.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,066.97	$0.00	$1,066.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,029.30	$0.00	$1,029.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,034.88	$0.00	$1,034.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$903.81	$0.00	$903.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$904.24	$0.00	$904.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$861.84	$0.00	$861.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$838.01	$0.00	$838.01	$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 -	$-357.03	$714.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-318.48	$1,071.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.64	$1,389.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935948. REASON: AMENDMENT TO RE 2025	$318.48	$1,272.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.48	$954.45
07/10/2024	BILL	BAIRD, DANIEL	$1,272.93	$1,272.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.11	$294.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.11	$588.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.50	$882.33
07/12/2023	BILL	BAIRD, DANIEL	$1,178.83	$1,178.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.14	$268.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.14	$536.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-270.56	$804.42
07/12/2022	BILL	BAIRD, DANIEL	$1,074.98	$1,074.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.19	$281.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.19	$562.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.19	$843.57
07/14/2021	BILL	BAIRD, DANIEL	$1,126.76	$1,126.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.74	$266.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.74	$533.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-266.75	$800.22
07/15/2020	BILL	BAIRD, DANIEL	$1,066.97	$1,066.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.03	$257.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.03	$514.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-258.21	$771.09
07/10/2019	BILL	BAIRD, DANIEL	$1,029.30	$1,029.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-258.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.43	$258.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.43	$516.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.59	$775.29
07/09/2018	BILL	BAIRD, DANIEL	$1,034.88	$1,034.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.26	$225.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.26	$450.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.03	$675.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$228.03	$903.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-228.03	$675.78
07/07/2017	BILL	BAIRD, DANIEL	$903.81	$903.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.06	$226.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.06	$452.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.06	$678.18
07/08/2016	BILL	BAIRD, DANIEL	$904.24	$904.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.46	$0.00
11/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027654	$-215.46	$215.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.46	$430.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.46	$646.38
07/08/2015	BILL	WINES, ROSS & ASHLEY M	$861.84	$861.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.18	$209.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.18	$418.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-210.47	$627.54
07/10/2014	BILL	WINES, ROSS & ASHLEY M	$838.01	$838.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-203.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.09	$203.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.09	$406.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.11	$609.27
07/16/2013	BILL	WINES, ROSS & ASHLEY M	$812.38	$812.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-191.86	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.86	$191.86
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.86	$383.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.86	$575.58
07/10/2012	BILL	WINES, ROSS & ASHLEY M	$767.44	$767.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.27	$0.00
12/09/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384747	$-186.27	$186.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-186.27	$372.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.27	$558.81
07/14/2011	BILL	WINES, ROSS & ASHLEY M	$745.08	$745.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.84	$180.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.84	$361.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-180.86	$542.52
07/14/2010	BILL	WINES, ROSS & ASHLEY M	$723.38	$723.38
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.57	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.57	$175.57
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-175.57	$351.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.85	$526.71
07/21/2009	BILL	WINES, ROSS & ASHLEY M	$703.56	$703.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-169.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-169.38	$169.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-169.38	$338.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-170.65	$508.14
07/14/2008	BILL	WINES, ROSS & ASHLEY M	$678.79	$678.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-159.79	$0.00
11/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 100356	$-159.79	$159.79
10/01/2007	PAYMENT	HIRST, DAVID B & LINDA B CHECK NUM: 4266	$-159.79	$319.58
08/20/2007	PAYMENT	HIRST, DAVID B & LINDA B CHECK NUM: 2158	$-159.81	$479.37
07/13/2007	BILL	HIRST, DAVID B & LINDA B	$639.18	$639.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.18	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.18	$150.18
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.18	$300.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.19	$450.54
07/19/2006	BILL	PRESTON, CHARLES	$600.73	$600.73
03/29/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 307172	$-670.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.83	$670.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.25	$629.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.58	$603.64
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.83	$589.06
07/21/2005	BILL	PRESTON, CHARLES	$583.23	$583.23
04/08/2005	PAYMENT	@	$-145.45	$0.00
02/22/2005	PAYMENT	@	$-290.90	$145.45
08/16/2004	PAYMENT	@	$-171.65	$436.35
07/01/2004	PENALTY	Penalty 04-05	$26.18	$608.00
07/01/2004	BILL	GREMEL, CLAY W @	$581.82	$581.82
02/26/2004	PAYMENT	@	$-144.20	$0.00
01/09/2004	PAYMENT	@	$-144.20	$144.20
10/05/2003	PAYMENT	@	$-144.20	$288.40
08/19/2003	PAYMENT	@	$-144.21	$432.60
07/01/2003	BILL	GREMEL, CLAY W @	$576.81	$576.81