Tax Account 052-008-011

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Owners

ROSSI, WILLIAM L & LAURA
403 BAYTREE DR
SPRING CREEK, NV 89815-5219

Account Summary

Account ID	052-008-011
Account Type	Real Estate
Location	403 BAYTREE DR
Balance	$1,296.79
Currently Due	$0.00

Account ID

052-008-011

Account Type

Real Estate

Location

403 BAYTREE DR

Balance

$1,296.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,529.96
Total	$2,529.96
Paid	$1,233.17
Balance	$1,296.79
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

$2,529.96

Total

$2,529.96

Paid

$1,233.17

Balance

$1,296.79

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	$584.78	$0.00	$584.78	$584.78	$0.00
2	10/07/2024	10/17/2024	Paid	$648.39	$0.00	$648.39	$648.39	$0.00
3	01/06/2025	01/16/2025	Due	$648.39	$0.00	$648.39	$0.00	$648.39
4	03/03/2025	03/13/2025	Due	$648.40	$0.00	$648.40	$0.00	$1,296.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.09	$0.00	$2,165.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,004.89	$0.00	$2,004.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,087.80	$0.00	$2,087.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,015.42	$0.00	$2,015.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,944.79	$0.00	$1,944.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,942.88	$0.00	$1,942.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,735.65	$0.00	$1,735.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,529.28	$0.00	$1,529.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,501.59	$0.00	$1,501.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,459.11	$0.00	$1,459.11	$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 -	$-648.39	$1,296.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-584.78	$1,945.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.86	$2,529.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938937. REASON: AMENDMENT TO RE 2025	$584.78	$2,338.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.78	$1,753.32
07/10/2024	BILL	ROSSI, WILLIAM L & LAURA	$2,338.10	$2,338.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.67	$540.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.67	$1,081.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.08	$1,622.01
07/12/2023	BILL	ROSSI, WILLIAM L & LAURA	$2,165.09	$2,165.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.62	$500.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.62	$1,001.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-503.03	$1,501.86
07/12/2022	BILL	ROSSI, WILLIAM L & LAURA	$2,004.89	$2,004.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.45	$521.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.45	$1,042.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.45	$1,564.35
07/14/2021	BILL	ROSSI, WILLIAM L & LAURA	$2,087.80	$2,087.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.86	$503.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.86	$1,007.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.84	$1,511.58
07/15/2020	BILL	ROSSI, WILLIAM L & LAURA	$2,015.42	$2,015.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.90	$485.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.90	$971.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-487.09	$1,457.70
07/10/2019	BILL	ROSSI, WILLIAM L & LAURA	$1,944.79	$1,944.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-485.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.43	$485.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.43	$970.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.59	$1,456.29
07/09/2018	BILL	HENLE, RUSSELL D ETAL	$1,942.88	$1,942.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.22	$433.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.22	$866.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.99	$1,299.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$435.99	$1,735.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-435.99	$1,299.66
07/07/2017	BILL	HENLE, RUSSELL D ETAL	$1,735.65	$1,735.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.32	$382.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.32	$764.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.32	$1,146.96
07/08/2016	BILL	HENLE, RUSSELL D ETAL	$1,529.28	$1,529.28
01/19/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503223263	$-375.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.39	$375.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.39	$750.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.42	$1,126.17
07/08/2015	BILL	HENLE, RUSSELL D ETAL	$1,501.59	$1,501.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.46	$364.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.46	$728.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.73	$1,093.38
07/10/2014	BILL	HENLE, RUSSELL D ETAL	$1,459.11	$1,459.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.84	$353.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.84	$707.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.86	$1,061.52
07/16/2013	BILL	HENLE, RUSSELL D ETAL	$1,415.38	$1,415.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.54	$343.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.54	$687.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.54	$1,030.62
07/10/2012	BILL	HENLE, RUSSELL D ETAL	$1,374.16	$1,374.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.53	$333.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.53	$667.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.55	$1,000.59
07/14/2011	BILL	HENLE, RUSSELL D ETAL	$1,334.14	$1,334.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.17	$338.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.17	$676.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-338.18	$1,014.51
07/14/2010	BILL	HENLE, RUSSELL D ETAL	$1,352.69	$1,352.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.32	$328.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.32	$656.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.60	$984.96
07/21/2009	BILL	HENLE, RUSSELL D ETAL	$1,314.56	$1,314.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$317.69	$317.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.69	$317.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.69	$635.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.95	$953.07
07/14/2008	BILL	HENLE, RUSSELL D ETAL	$1,272.02	$1,272.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.43	$308.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.43	$616.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.46	$925.29
07/13/2007	BILL	HENLE, RUSSELL D ETAL	$1,233.75	$1,233.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.09	$300.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.09	$600.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.12	$900.27
07/19/2006	BILL	HENLE, RUSSELL D ETAL	$1,200.39	$1,200.39
02/28/2006	PAYMENT	ATM CORPORATION OF AMERICA CHECK NUM: 932997	$-291.35	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-291.35	$291.35
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.35	$582.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.38	$874.05
07/21/2005	BILL	HENLE, RUSSELL D ETAL	$1,165.43	$1,165.43
03/03/2005	PAYMENT	@	$-290.52	$0.00
01/03/2005	PAYMENT	@	$-290.52	$290.52
10/01/2004	PAYMENT	@	$-290.52	$581.04
08/16/2004	PAYMENT	@	$-290.53	$871.56
07/01/2004	BILL	HENLE, RUSSELL D ETAL @	$1,162.09	$1,162.09
02/26/2004	PAYMENT	@	$-287.82	$0.00
01/09/2004	PAYMENT	@	$-287.82	$287.82
10/05/2003	PAYMENT	@	$-287.82	$575.64
08/19/2003	PAYMENT	@	$-287.84	$863.46
07/01/2003	BILL	HENLE, RUSSELL D ETAL @	$1,151.30	$1,151.30