Tax Account 052-008-012

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Owners

CIMO, EDITH K
397 BAYTREE DR
SPRING CREEK, NV 89815-5221

808960

Account Summary

Account ID	052-008-012
Account Type	Real Estate
Location	397 BAYTREE DR
Balance	$2,646.93
Currently Due	$882.31

Account ID

052-008-012

Account Type

Real Estate

Location

397 BAYTREE DR

Balance

$2,646.93

Currently Due

$882.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,435.55
Total	$3,435.55
Paid	$788.62
Balance	$2,646.93
Due	$882.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,435.55

Total

$3,435.55

Paid

$788.62

Balance

$2,646.93

Due

$882.31

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
1	08/19/2024	08/29/2024	Paid	$788.62	$0.00	$788.62	$788.62	$0.00
2	10/07/2024	10/17/2024	Due	$882.31	$0.00	$882.31	$0.00	$882.31
3	01/06/2025	01/16/2025	Due	$882.31	$0.00	$882.31	$0.00	$1,764.62
4	03/03/2025	03/13/2025	Due	$882.31	$0.00	$882.31	$0.00	$2,646.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,061.82	$0.00	$3,061.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,972.71	$0.00	$2,972.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,088.62	$0.00	$3,088.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,998.58	$0.00	$2,998.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,910.64	$0.00	$2,910.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,910.26	$0.00	$2,910.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,602.84	$0.00	$2,602.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,609.03	$0.00	$2,609.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,533.05	$0.00	$2,533.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,460.52	$0.00	$2,460.52	$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	.59
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	COLONIAL SAVINGS, FA SYS 9060 - 000002682 ORIG: ACH	$-788.62	$2,646.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.94	$3,435.55
08/30/2024	ADJUSTMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682 VOIDED PAYMENT: 928962. REASON: AMENDMENT TO RE 2025	$788.62	$3,153.61
08/13/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 000002682	$-788.62	$2,364.99
07/10/2024	BILL	CIMO, EDITH K	$3,153.61	$3,153.61
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$0.00	$0.00
02/23/2024	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60149281	$-764.85	$0.00
12/15/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60145023	$-764.85	$764.85
09/28/2023	PAYMENT	COLONIAL SAVINGS, FA ACH 9060 - 60141837	$-764.85	$1,529.70
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-767.27	$2,294.55
07/12/2023	BILL	CIMO, EDITH K	$3,061.82	$3,061.82
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-742.58	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-742.58	$742.58
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$742.58	$1,485.16
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-742.58	$742.58
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-742.58	$1,485.16
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-744.97	$2,227.74
07/12/2022	BILL	CIMO, DAVID P & EDITH K	$2,972.71	$2,972.71
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-771.66	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-771.66	$771.66
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-771.66	$1,543.32
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-773.64	$2,314.98
07/14/2021	BILL	CIMO, DAVID P & EDITH K	$3,088.62	$3,088.62
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-749.65	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-0.02	$749.65
08/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22664	$-1,499.28	$749.67
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.63	$2,248.95
07/15/2020	BILL	CIMO, DAVID P & EDITH K	$2,998.58	$2,998.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-727.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.37	$727.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.37	$1,454.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-728.53	$2,182.11
07/10/2019	BILL	CIMO, DAVID P & EDITH K	$2,910.64	$2,910.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-727.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.27	$727.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.27	$1,454.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.45	$2,181.81
07/09/2018	BILL	CIMO, DAVID P & EDITH K	$2,910.26	$2,910.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.02	$650.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.02	$1,300.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.78	$1,950.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$652.78	$2,602.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-652.78	$1,950.06
07/07/2017	BILL	CIMO, DAVID P & EDITH K	$2,602.84	$2,602.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.25	$652.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.25	$1,304.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.28	$1,956.75
07/08/2016	BILL	CIMO, DAVID P & EDITH K	$2,609.03	$2,609.03
01/22/2016	PAYMENT	WFG LENDER SERVICES CHECK NUM: 166313	$-633.26	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-633.26	$633.26
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-633.26	$1,266.52
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-633.27	$1,899.78
07/08/2015	BILL	CIMO, DAVID P & EDITH K	$2,533.05	$2,533.05
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-614.81	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-614.81	$614.81
09/16/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871646	$-614.81	$1,229.62
08/13/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 865889	$-616.09	$1,844.43
07/10/2014	BILL	CIMO, DAVID P & EDITH K	$2,460.52	$2,460.52
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837376	$-596.90	$0.00
12/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824580	$-596.90	$596.90
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810517	$-596.90	$1,193.80
08/26/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 804519	$-596.93	$1,790.70
07/16/2013	BILL	CIMO, DAVID P & EDITH K	$2,387.63	$2,387.63
02/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 775506	$-579.52	$0.00
01/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769069	$-579.52	$579.52
09/27/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 749728 & 749856	$-579.52	$1,159.04
08/14/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 741895	$-579.53	$1,738.56
07/10/2012	BILL	CIMO, DAVID P & EDITH K	$2,318.09	$2,318.09
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.01	$0.00
02/14/2012	PAYMENT	COLONIAL SAVINGSDAMS CHECK NUM: 718735	$-562.64	$0.01
12/20/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 709257	$-562.64	$562.65
09/15/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 695811	$-562.64	$1,125.29
08/18/2011	PAYMENT	COLONIAL SAVINGS CHECK NUM: 691578	$-562.64	$1,687.93
07/14/2011	BILL	CIMO, DAVID P & EDITH K	$2,250.57	$2,250.57
02/15/2011	PAYMENT	COLONIAL SAVING CHECK NUM: 672807	$-564.02	$0.00
12/13/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 663320	$-564.02	$564.02
09/08/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 651368	$-564.02	$1,128.04
08/23/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 648257	$-564.03	$1,692.06
07/14/2010	BILL	CIMO, DAVID P & EDITH K	$2,256.09	$2,256.09
02/12/2010	PAYMENT	COLONIAL SAVINGS CHECK NUM: 629726	$-547.59	$0.00
12/15/2009	PAYMENT	COLONIAL SAVINGS CHECK NUM: 621401	$-547.59	$547.59
10/07/2009	PAYMENT	SANDOVAL, JOSE ADAMS CHECK NUM: 610556	$-547.59	$1,095.18
09/14/2009	PAYMENT	COLONIAL SAVINGS CHECK NUM: 607529	$-548.86	$1,642.77
07/21/2009	BILL	CIMO, DAVID P & EDITH K	$2,191.63	$2,191.63
02/17/2009	PAYMENT	COLONIAL SAVINGS CHECK NUM: 885840	$-530.56	$0.00
12/15/2008	PAYMENT	COLONIAL SAVINGS CHECK NUM: 878135	$-530.56	$530.56
09/11/2008	PAYMENT	COLONIAL SAVINGS CHECK NUM: 868952	$-530.56	$1,061.12
08/21/2008	PAYMENT	COLONIAL SAVINGS CHECK NUM: 865067	$-531.85	$1,591.68
07/14/2008	BILL	CIMO, DAVID P & EDITH K	$2,123.53	$2,123.53
02/13/2008	PAYMENT	COLONIAL SAVING CHECK NUM: 847947	$-515.11	$0.00
12/12/2007	PAYMENT	COLONIAL SAVINGS CHECK NUM: 840444	$-515.11	$515.11
09/18/2007	PAYMENT	COLONIAL SAVINGS CHECK NUM: 315655	$-515.11	$1,030.22
08/22/2007	PAYMENT	COLONIAL SAVINGS CHECK NUM: 312443	$-515.12	$1,545.33
07/13/2007	BILL	CIMO, DAVID P & EDITH K	$2,060.45	$2,060.45
10/20/2006	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 310094	$-74.68	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	ARNOLD BECK CONSTRUCTION INC	$68.51	$68.51
08/10/2005	PAYMENT	PREGILL, EDWIN & JEANNE U TR CHECK NUM: 5997	$-68.43	$0.00
07/21/2005	BILL	PREGILL, EDWIN & JEANNE U TR	$68.43	$68.43
07/29/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	PREGILL, EDWIN & JEANN @	$68.54	$68.54
08/14/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	PREGILL, EDWIN & JEANN @	$68.53	$68.53