Tax Account 052-006-002

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Owners

BRUBAKER, BRYAN J
126 BAYTREE DR
SPRING CREEK, NV 89815-5218

719566

Account Summary

Account ID	052-006-002
Account Type	Real Estate
Location	126 BAYTREE DR
Balance	$806.03
Currently Due	$0.00

Account ID

052-006-002

Account Type

Real Estate

Location

126 BAYTREE DR

Balance

$806.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.47
Total	$1,572.47
Paid	$766.44
Balance	$806.03
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

$1,572.47

Total

$1,572.47

Paid

$766.44

Balance

$806.03

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	$363.43	$0.00	$363.43	$363.43	$0.00
2	10/07/2024	10/17/2024	Paid	$403.01	$0.00	$403.01	$403.01	$0.00
3	01/06/2025	01/16/2025	Due	$403.01	$0.00	$403.01	$0.00	$403.01
4	03/03/2025	03/13/2025	Due	$403.02	$0.00	$403.02	$0.00	$806.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.45	$0.00	$1,345.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,245.96	$0.00	$1,245.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,242.96	$0.00	$1,242.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,177.00	$0.00	$1,177.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,135.50	$0.00	$1,135.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,139.24	$0.00	$1,139.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,024.88	$0.00	$1,024.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,001.01	$0.00	$1,001.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$977.86	$0.00	$977.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$950.65	$0.00	$950.65	$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 -	$-403.01	$806.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-363.43	$1,209.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.59	$1,572.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932241. REASON: AMENDMENT TO RE 2025	$363.43	$1,452.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.43	$1,089.45
07/10/2024	BILL	BRUBAKER, BRYAN J	$1,452.88	$1,452.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.76	$335.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.76	$671.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.17	$1,007.28
07/12/2023	BILL	BRUBAKER, BRYAN J	$1,345.45	$1,345.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.89	$310.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.89	$621.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.29	$932.67
07/12/2022	BILL	BRUBAKER, BRYAN J	$1,245.96	$1,245.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.24	$310.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.24	$620.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.24	$930.72
07/14/2021	BILL	BRUBAKER, BRYAN J	$1,242.96	$1,242.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.25	$294.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.25	$588.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.25	$882.75
07/15/2020	BILL	BRUBAKER, BRYAN J	$1,177.00	$1,177.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.58	$283.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.58	$567.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-284.76	$850.74
07/10/2019	BILL	BRUBAKER, BRYAN J	$1,135.50	$1,135.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-284.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.52	$284.52
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-284.52	$569.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.68	$853.56
07/09/2018	BILL	BRUBAKER, BRYAN J	$1,139.24	$1,139.24
03/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60057137	$-255.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.53	$255.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.53	$511.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.29	$766.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$258.29	$1,024.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-258.29	$766.59
07/07/2017	BILL	BRUBAKER, BRYAN J	$1,024.88	$1,024.88
03/01/2017	PAYMENT	CORELOGIC CHECK NUM: 3325647	$-250.25	$0.00
12/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036848	$-250.25	$250.25
10/04/2016	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2877	$-250.25	$500.50
08/12/2016	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2871	$-250.26	$750.75
07/08/2016	BILL	CLARK, BARRE A M & SUSAN LEE	$1,001.01	$1,001.01
03/08/2016	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2863	$-244.46	$0.00
01/05/2016	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2854	$-244.46	$244.46
10/05/2015	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2843	$-244.46	$488.92
08/19/2015	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2837	$-244.48	$733.38
07/08/2015	BILL	CLARK, BARRE A M & SUSAN LEE	$977.86	$977.86
02/26/2015	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2818	$-237.34	$0.00
01/02/2015	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2810	$-237.34	$237.34
10/07/2014	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2748	$-237.34	$474.68
08/06/2014	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2742	$-238.63	$712.02
07/10/2014	BILL	CLARK, BARRE A M & SUSAN LEE	$950.65	$950.65
03/05/2014	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2700	$-230.43	$0.00
01/07/2014	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2689	$-230.43	$230.43
10/09/2013	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2681	$-230.43	$460.86
08/28/2013	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2649	$-230.44	$691.29
07/16/2013	BILL	CLARK, BARRE A M & SUSAN LEE	$921.73	$921.73
02/22/2013	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2626	$-223.72	$0.00
01/07/2013	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2593	$-223.72	$223.72
10/04/2012	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2577	$-223.72	$447.44
08/27/2012	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2573	$-223.72	$671.16
07/10/2012	BILL	CLARK, BARRE A M & SUSAN LEE	$894.88	$894.88
03/05/2012	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2519	$-217.20	$0.00
01/04/2012	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2506	$-217.20	$217.20
10/05/2011	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2453	$-217.20	$434.40
08/25/2011	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2446	$-217.22	$651.60
07/14/2011	BILL	CLARK, BARRE A M & SUSAN LEE	$868.82	$868.82
03/08/2011	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2379	$-210.88	$0.00
12/30/2010	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2365	$-210.88	$210.88
10/05/2010	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2347	$-210.88	$421.76
08/24/2010	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2337	$-210.88	$632.64
07/14/2010	BILL	CLARK, BARRE A M & SUSAN LEE	$843.52	$843.52
03/01/2010	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2290	$-204.74	$0.00
12/23/2009	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2281	$-204.74	$204.74
10/19/2009	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2247	$-204.74	$409.48
09/18/2009	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2227	$-206.00	$614.22
07/21/2009	BILL	CLARK, BARRE A M & SUSAN LEE	$820.22	$820.22
03/02/2009	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2156	$-197.70	$0.00
01/05/2009	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2137	$-197.70	$197.70
10/09/2008	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2112	$-197.70	$395.40
08/28/2008	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2087	$-198.97	$593.10
07/14/2008	BILL	CLARK, BARRE A M & SUSAN LEE	$792.07	$792.07
02/29/2008	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2038	$-191.94	$0.00
12/28/2007	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 2021	$-191.94	$191.94
10/01/2007	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 1978	$-191.94	$383.88
08/23/2007	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 1968	$-191.95	$575.82
07/13/2007	BILL	CLARK, BARRE A M & SUSAN LEE	$767.77	$767.77
02/22/2007	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 1915	$-186.35	$0.00
12/29/2006	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 1896	$-186.35	$186.35
10/03/2006	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 1860	$-186.35	$372.70
08/31/2006	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 1844	$-186.36	$559.05
07/19/2006	BILL	CLARK, BARRE A M & SUSAN LEE	$745.41	$745.41
03/03/2006	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 1778	$-180.92	$0.00
01/04/2006	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 1748	$-180.92	$180.92
09/29/2005	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 1722	$-180.92	$361.84
08/24/2005	PAYMENT	CLARK, BARRE A M & SUSAN LEE CHECK NUM: 1707	$-180.94	$542.76
07/21/2005	BILL	CLARK, BARRE A M & SUSAN LEE	$723.70	$723.70
03/02/2005	PAYMENT	@	$-180.43	$0.00
01/04/2005	PAYMENT	@	$-180.43	$180.43
10/05/2004	PAYMENT	@	$-180.43	$360.86
08/19/2004	PAYMENT	@	$-180.44	$541.29
07/01/2004	BILL	CLARK, BARRE A M & SUS @	$721.73	$721.73
03/01/2004	PAYMENT	@	$-178.85	$0.00
01/07/2004	PAYMENT	@	$-178.85	$178.85
10/07/2003	PAYMENT	@	$-178.85	$357.70
08/21/2003	PAYMENT	@	$-178.86	$536.55
07/01/2003	BILL	CLARK, BARRE A M & SUS @	$715.41	$715.41