Tax Account 049-018-060

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Owners

BAYLES, ERIC G & JYLL L
759 THORPE DR
SPRING CREEK, NV 89815-5536

Account Summary

Account ID	049-018-060
Account Type	Real Estate
Location	759 THORPE DR
Balance	$2,093.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,093.57 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,714.08
Total	$2,714.08
Paid	$620.51
Balance	$2,093.57
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$620.51	$0.00	$620.51	$620.51	$0.00
2	10/07/2024	10/17/2024	Due	$697.85	$0.00	$697.85	$0.00	$697.85	Pay $697.85 Now
3	01/06/2025	01/16/2025	Due	$697.85	$0.00	$697.85	$0.00	$1,395.70	Pay $1,395.70 Now
4	03/03/2025	03/13/2025	Due	$697.87	$0.00	$697.87	$0.00	$2,093.57	Pay $2,093.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,408.54	$0.00	$2,408.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,242.58	$0.00	$2,242.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,288.59	$0.00	$2,288.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,221.84	$0.00	$2,221.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,156.52	$0.00	$2,156.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,157.18	$0.00	$2,157.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,930.75	$0.00	$1,930.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,901.12	$0.00	$1,901.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,845.76	$0.00	$1,845.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,793.25	$0.00	$1,793.25	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-620.51	$2,093.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.33	$2,714.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937317. REASON: AMENDMENT TO RE 2025	$620.51	$2,480.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.51	$1,860.24
07/10/2024	BILL	BAYLES, ERIC G & JYLL L	$2,480.75	$2,480.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.53	$601.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.53	$1,203.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.95	$1,804.59
07/12/2023	BILL	BAYLES, ERIC G & JYLL L	$2,408.54	$2,408.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.04	$560.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.04	$1,120.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-562.46	$1,680.12
07/12/2022	BILL	BAYLES, ERIC G & JYLL L	$2,242.58	$2,242.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.65	$571.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.65	$1,143.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.64	$1,714.95
07/14/2021	BILL	BAYLES, ERIC G & JYLL L	$2,288.59	$2,288.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.46	$555.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.46	$1,110.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.46	$1,666.38
07/15/2020	BILL	BAYLES, ERIC G & JYLL L	$2,221.84	$2,221.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.84	$538.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.84	$1,077.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-540.00	$1,616.52
07/10/2019	BILL	BAYLES, ERIC G & JYLL L	$2,156.52	$2,156.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-539.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.00	$539.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.00	$1,078.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.18	$1,617.00
07/09/2018	BILL	BAYLES, ERIC G & JYLL L	$2,157.18	$2,157.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.00	$482.00
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.00	$964.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.75	$1,446.00
07/07/2017	BILL	BAYLES, ERIC G & JYLL L	$1,930.75	$1,930.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.28	$475.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.28	$950.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-475.28	$1,425.84
07/08/2016	BILL	BAYLES, ERIC G & JYLL L	$1,901.12	$1,901.12
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-461.44	$461.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.44	$922.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.44	$1,384.32
07/08/2015	BILL	BAYLES, ERIC G & JYLL L	$1,845.76	$1,845.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.99	$447.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.99	$895.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-449.28	$1,343.97
07/10/2014	BILL	BAYLES, ERIC G & JYLL L	$1,793.25	$1,793.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-434.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.94	$434.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.94	$869.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.97	$1,304.82
07/16/2013	BILL	BAYLES, ERIC G & JYLL L	$1,739.79	$1,739.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-417.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.32	$417.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.32	$834.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.34	$1,251.96
07/10/2012	BILL	BAYLES, ERIC G & JYLL L	$1,669.30	$1,669.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.17	$405.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-405.17	$810.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.17	$1,215.51
07/14/2011	BILL	BAYLES, ERIC G & JYLL L	$1,620.68	$1,620.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.54	$405.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.54	$811.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-405.56	$1,216.62
07/14/2010	BILL	BAYLES, ERIC G & JYLL L	$1,622.18	$1,622.18
02/04/2010	PAYMENT	STEWART TITLE CHECK NUM: 117421	$-393.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.73	$393.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.73	$787.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-395.00	$1,181.19
07/21/2009	BILL	BAYLES, ERIC G & JYLL L	$1,576.19	$1,576.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-381.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-381.19	$381.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-381.19	$762.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-382.45	$1,143.57
07/14/2008	BILL	BAYLES, ERIC G & JYLL L	$1,526.02	$1,526.02
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.14	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.14	$367.14
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-367.14	$734.28
07/26/2007	PAYMENT	WELLS FARGO CHECK NUM: 867313	$-367.15	$1,101.42
07/13/2007	BILL	BAYLES, ERIC G & JYLL L	$1,468.57	$1,468.57
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-72.12	$0.00
07/19/2006	BILL	BAYLES, ERIC G & JYLL L	$72.12	$72.12
08/02/2005	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 2515	$-72.04	$0.00
07/21/2005	BILL	STEPHENS, JOSEPH L & SHERRI L	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MATSUMOTO, CLARENCE & @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MATSUMOTO, CLARENCE & @	$72.13	$72.13