Tax Account 052-008-013

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Owners

GRAY, AARON P
389 BAYTREE DR
SPRING CREEK, NV 89815-5221

Account Summary

Account ID	052-008-013
Account Type	Real Estate
Location	389 BAYTREE DR
Balance	$1,405.05
Currently Due	$0.00

Account ID

052-008-013

Account Type

Real Estate

Location

389 BAYTREE DR

Balance

$1,405.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,735.23
Total	$2,735.23
Paid	$1,330.18
Balance	$1,405.05
Due	$0.00
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

$2,735.23

Total

$2,735.23

Paid

$1,330.18

Balance

$1,405.05

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
1	08/19/2024	08/29/2024	Paid	$627.67	$0.00	$627.67	$627.67	$0.00
2	10/07/2024	10/17/2024	Paid	$702.51	$0.00	$702.51	$702.51	$0.00
3	01/06/2025	01/16/2025	Due	$702.51	$0.00	$702.51	$0.00	$702.51
4	03/03/2025	03/13/2025	Due	$702.54	$0.00	$702.54	$0.00	$1,405.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,436.76	$0.00	$2,436.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,365.86	$0.00	$2,365.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,389.35	$0.00	$2,389.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,319.66	$0.00	$2,319.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,251.49	$0.00	$2,251.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,249.68	$0.00	$2,249.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,012.93	$0.00	$2,012.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,028.85	$0.00	$2,028.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,974.10	$0.00	$1,974.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,917.85	$0.00	$1,917.85	$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 -	$-702.51	$1,405.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-627.67	$2,107.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.45	$2,735.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935121. REASON: AMENDMENT TO RE 2025	$627.67	$2,509.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-627.67	$1,882.11
07/10/2024	BILL	GRAY, AARON P	$2,509.78	$2,509.78
02/23/2024	PAYMENT	AP GRAY ACH 9070 - 035605986	$-608.59	$0.00
12/28/2023	PAYMENT	AP GRAY ACH 9070 - 035376697	$-608.59	$608.59
09/29/2023	PAYMENT	AP GRAY ACH 9070 - 035079127	$-608.59	$1,217.18
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.99	$1,825.77
07/12/2023	BILL	GRAY, AARON P	$2,436.76	$2,436.76
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.86	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.86	$590.86
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.86	$1,181.72
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.28	$1,772.58
07/12/2022	BILL	GRAY, AARON P	$2,365.86	$2,365.86
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.84	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.84	$596.84
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.84	$1,193.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-598.83	$1,790.52
07/14/2021	BILL	GRAY, AARON P	$2,389.35	$2,389.35
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-579.92	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-579.92	$579.92
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-579.92	$1,159.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-579.90	$1,739.76
07/15/2020	BILL	GRAY, AARON P	$2,319.66	$2,319.66
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-562.58	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.58	$562.58
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.58	$1,125.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.75	$1,687.74
07/10/2019	BILL	GRAY, AARON P	$2,251.49	$2,251.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.13	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.13	$562.13
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.13	$1,124.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.29	$1,686.39
07/09/2018	BILL	GRAY, AARON P	$2,249.68	$2,249.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.54	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.54	$502.54
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.54	$1,005.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.31	$1,507.62
07/07/2017	BILL	GRAY, AARON P	$2,012.93	$2,012.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.21	$507.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.21	$1,014.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-507.22	$1,521.63
07/08/2016	BILL	GRAY, AARON P	$2,028.85	$2,028.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-493.52	$493.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.52	$987.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.54	$1,480.56
07/08/2015	BILL	GRAY, AARON P	$1,974.10	$1,974.10
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.14	$479.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.14	$958.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-480.43	$1,437.42
07/10/2014	BILL	GRAY, AARON P	$1,917.85	$1,917.85
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-465.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.19	$465.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.19	$930.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.21	$1,395.57
07/16/2013	BILL	GRAY, AARON P	$1,860.78	$1,860.78
01/18/2013	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 60074998	$-451.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.64	$451.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.64	$903.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.65	$1,354.92
07/10/2012	BILL	GRAY, AARON P	$1,806.57	$1,806.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.48	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.48	$438.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-438.48	$876.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.51	$1,315.44
07/14/2011	BILL	GRAY, AARON P	$1,753.95	$1,753.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-443.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-443.91	$443.91
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-443.91	$887.82
07/30/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381714	$-443.93	$1,331.73
07/14/2010	BILL	GRAY, AARON P	$1,775.66	$1,775.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.98	$430.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.98	$861.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-432.25	$1,292.94
07/21/2009	BILL	GRAY, AARON P	$1,725.19	$1,725.19
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.52	$0.00
07/14/2008	BILL	GRAY, AARON P	$78.52	$78.52
07/19/2007	PAYMENT	ARNOLD BECK CONSTRUCTION INV CHECK NUM: 3429	$-72.89	$0.00
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION	$72.89	$72.89
08/22/2006	PAYMENT	BEACH ROAD AUTO CHECK NUM: 1015	$-68.51	$0.00
07/19/2006	BILL	BACON, MICHAEL STEVEN & LORETT	$68.51	$68.51
09/02/2005	PAYMENT	BEACH ROAD AUTO CHECK NUM: 304	$-68.43	$0.00
07/21/2005	BILL	BACON, MICHAEL STEVEN& LORETTA	$68.43	$68.43
07/23/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	BACON, MICHAEL STEVEN @	$68.54	$68.54
08/07/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	BACON, MICHAEL STEVEN @	$68.53	$68.53