Tax Account 052-006-001

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Owners

OPENSHAW, DANIEL P & JERRI L
122 BAYTREE DR
SPRING CREEK, NV 89815-5218

Account Summary

Account ID	052-006-001
Account Type	Real Estate
Location	122 BAYTREE DR
Balance	$1,606.90
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,606.90 (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	$3,135.38
Total	$3,135.38
Paid	$1,528.48
Balance	$1,606.90
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$725.03	$0.00	$725.03	$725.03	$0.00
2	10/07/2024	10/17/2024	Paid	$803.45	$0.00	$803.45	$803.45	$0.00
3	01/06/2025	01/16/2025	Due	$803.45	$0.00	$803.45	$0.00	$803.45	Pay $803.45 Now
4	03/03/2025	03/13/2025	Due	$803.45	$0.00	$803.45	$0.00	$1,606.90	Pay $1,606.90 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,684.63	$0.00	$2,684.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,485.95	$0.00	$2,485.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,587.93	$0.00	$2,587.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,479.80	$0.00	$2,479.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,393.03	$0.00	$2,393.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,394.54	$0.00	$2,394.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,142.32	$0.00	$2,142.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,157.66	$0.00	$2,157.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,514.86	$0.00	$1,514.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,496.23	$0.00	$1,496.23	$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 -	$-803.45	$1,606.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-725.03	$2,410.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.16	$3,135.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935120. REASON: AMENDMENT TO RE 2025	$725.03	$2,899.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-725.03	$2,174.19
07/10/2024	BILL	OPENSHAW, DANIEL P & JERRI L	$2,899.22	$2,899.22
02/23/2024	PAYMENT	DP OPENSHAW ACH 9070 - 035605986	$-670.56	$0.00
12/28/2023	PAYMENT	DP OPENSHAW ACH 9070 - 035376697	$-670.56	$670.56
09/29/2023	PAYMENT	DP OPENSHAW ACH 9070 - 035079127	$-670.56	$1,341.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-672.95	$2,011.68
07/12/2023	BILL	OPENSHAW, DANIEL P & JERRI L	$2,684.63	$2,684.63
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.89	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.89	$620.89
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.89	$1,241.78
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.28	$1,862.67
07/12/2022	BILL	OPENSHAW, DANIEL P & JERRI L	$2,485.95	$2,485.95
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.49	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.49	$646.49
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.49	$1,292.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-648.46	$1,939.47
07/14/2021	BILL	OPENSHAW, DANIEL P & JERRI L	$2,587.93	$2,587.93
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-619.95	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-619.95	$619.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-619.95	$1,239.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-619.95	$1,859.85
07/15/2020	BILL	OPENSHAW, DANIEL P & JERRI L	$2,479.80	$2,479.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-597.96	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.96	$597.96
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.96	$1,195.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.15	$1,793.88
07/10/2019	BILL	OPENSHAW, DANIEL P & JERRI L	$2,393.03	$2,393.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.34	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.34	$598.34
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-598.34	$1,196.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.52	$1,795.02
07/09/2018	BILL	OPENSHAW, DANIEL P & JERRI L	$2,394.54	$2,394.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.89	$534.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.89	$1,069.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.65	$1,604.67
07/07/2017	BILL	OPENSHAW, DANIEL P & JERRI L	$2,142.32	$2,142.32
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.41	$539.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.41	$1,078.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-539.43	$1,618.23
07/08/2016	BILL	OPENSHAW, DANIEL P & JERRI L	$2,157.66	$2,157.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-378.71	$378.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.71	$757.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.73	$1,136.13
07/08/2015	BILL	OPENSHAW, DANIEL P & JERRI L	$1,514.86	$1,514.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.74	$373.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.74	$747.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-375.01	$1,121.22
07/10/2014	BILL	OPENSHAW, DANIEL P & JERRI L	$1,496.23	$1,496.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-357.44	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.44	$357.44
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.44	$714.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.44	$1,072.32
07/16/2013	BILL	OPENSHAW, DANIEL P & JERRI L	$1,429.76	$1,429.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-343.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.67	$343.67
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.67	$687.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.69	$1,031.01
07/10/2012	BILL	OPENSHAW, DANIEL P & JERRI L	$1,374.70	$1,374.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.93	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.93	$332.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-332.93	$665.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.94	$998.79
07/14/2011	BILL	OPENSHAW, DANIEL P & JERRI L	$1,331.73	$1,331.73
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.17	$349.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.17	$698.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-349.19	$1,047.51
07/14/2010	BILL	OPENSHAW, DANIEL P & JERRI L	$1,396.70	$1,396.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.12	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.12	$339.12
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-339.12	$678.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.39	$1,017.36
07/21/2009	BILL	OPENSHAW, DANIEL P & JERRI L	$1,357.75	$1,357.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.84	$313.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-313.84	$627.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.13	$941.52
07/14/2008	BILL	OPENSHAW, DANIEL P & JERRI L	$1,256.65	$1,256.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.08	$296.08
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.08	$592.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.08	$888.24
07/13/2007	BILL	OPENSHAW, DANIEL P & JERRI L	$1,184.32	$1,184.32
08/17/2006	PAYMENT	THOMPSON & FREDRICKSON COMPANY CHECK NUM: 1058	$-68.51	$0.00
07/19/2006	BILL	THOMPSON & FREDRICKSON COMPANY	$68.51	$68.51
04/25/2006	AMENDMENT	minimal amt	$-4.79	$0.00
04/05/2006	PAYMENT	GRINSELL, TIMOTHY V CHECK NUM: 6445	$-78.70	$4.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.79	$83.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	GRINSELL, TIMOTHY V	$68.43	$68.43
02/18/2005	PAYMENT	@	$-74.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.48	$74.02
07/01/2004	BILL	GRINSELL, TIMOTHY V @	$68.54	$68.54
03/30/2004	PAYMENT	@	$-78.81	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.28	$78.81
07/01/2003	BILL	GRINSELL, TIMOTHY V @	$68.53	$68.53