Tax Account 052-008-014

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Owners

GREEN, DARIN P JR
381 BAYTREE DR
SPRING CREEK, NV 89815-5221

697596

Account Summary

Account ID	052-008-014
Account Type	Real Estate
Location	381 BAYTREE DR
Balance	$1,299.66
Currently Due	$433.22

Account ID

052-008-014

Account Type

Real Estate

Location

381 BAYTREE DR

Balance

$1,299.66

Currently Due

$433.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,690.64
Total	$1,690.64
Paid	$390.98
Balance	$1,299.66
Due	$433.22
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

$1,690.64

Total

$1,690.64

Paid

$390.98

Balance

$1,299.66

Due

$433.22

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	$390.98	$0.00	$390.98	$390.98	$0.00
2	10/07/2024	10/17/2024	Due	$433.22	$0.00	$433.22	$0.00	$433.22
3	01/06/2025	01/16/2025	Due	$433.22	$0.00	$433.22	$0.00	$866.44
4	03/03/2025	03/13/2025	Due	$433.22	$0.00	$433.22	$0.00	$1,299.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.13	$0.00	$1,447.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,340.11	$0.00	$1,340.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,405.22	$0.00	$1,405.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,332.28	$0.00	$1,332.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,285.39	$0.00	$1,285.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,293.38	$0.00	$1,293.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,163.73	$0.00	$1,163.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,154.93	$0.00	$1,154.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,146.01	$0.00	$1,146.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,121.90	$0.00	$1,121.90	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-390.98	$1,299.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.92	$1,690.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936191. REASON: AMENDMENT TO RE 2025	$390.98	$1,562.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.98	$1,171.74
07/10/2024	BILL	GREEN, DARIN P JR	$1,562.72	$1,562.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.18	$361.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.18	$722.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.59	$1,083.54
07/12/2023	BILL	GREEN, DARIN P JR	$1,447.13	$1,447.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.43	$334.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.43	$668.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-336.82	$1,003.29
07/12/2022	BILL	GREEN, DARIN P JR	$1,340.11	$1,340.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.81	$350.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.81	$701.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.79	$1,052.43
07/14/2021	BILL	GREEN, DARIN P JR	$1,405.22	$1,405.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.07	$333.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.07	$666.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.07	$999.21
07/15/2020	BILL	GREEN, DARIN P JR	$1,332.28	$1,332.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.05	$321.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.05	$642.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-322.24	$963.15
07/10/2019	BILL	GREEN, DARIN P JR	$1,285.39	$1,285.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-323.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.05	$323.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.05	$646.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.23	$969.15
07/09/2018	BILL	GREEN, DARIN P JR	$1,293.38	$1,293.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.24	$290.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.24	$580.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.01	$870.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$293.01	$1,163.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-293.01	$870.72
07/07/2017	BILL	GREEN, DARIN P JR	$1,163.73	$1,163.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.73	$288.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.73	$577.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.74	$866.19
07/08/2016	BILL	GREEN, DARIN P JR	$1,154.93	$1,154.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.50	$286.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.50	$573.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.51	$859.50
07/08/2015	BILL	GREEN, DARIN P JR	$1,146.01	$1,146.01
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-280.16	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-280.16	$280.16
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-280.16	$560.32
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-281.42	$840.48
07/10/2014	BILL	ZUMWALT, RONNIE W & TONYA M	$1,121.90	$1,121.90
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-272.00	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-272.00	$272.00
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-272.00	$544.00
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-272.00	$816.00
07/16/2013	BILL	ZUMWALT, RONNIE W & TONYA M	$1,088.00	$1,088.00
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-264.07	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-264.07	$264.07
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-264.07	$528.14
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-264.10	$792.21
07/10/2012	BILL	ZUMWALT, RONNIE W & TONYA M	$1,056.31	$1,056.31
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-257.05	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-257.05	$257.05
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-257.05	$514.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-257.05	$771.15
07/14/2011	BILL	ZUMWALT, RONNIE W & TONYA M	$1,028.20	$1,028.20
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-251.81	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-251.81	$251.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-251.81	$503.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-251.82	$755.43
07/14/2010	BILL	ZUMWALT, RONNIE W & TONYA M	$1,007.25	$1,007.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-244.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-244.47	$244.47
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-244.47	$488.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-245.76	$733.41
07/21/2009	BILL	ZUMWALT, RONNIE W & TONYA M	$979.17	$979.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-236.28	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-236.28	$236.28
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-236.28	$472.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-237.56	$708.84
07/14/2008	BILL	ZUMWALT, RONNIE W & TONYA M	$946.40	$946.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-229.40	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-229.40	$229.40
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-229.40	$458.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-229.41	$688.20
07/13/2007	BILL	ZUMWALT, RONNIE W & TONYA M	$917.61	$917.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-222.72	$0.00
09/29/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309783	$-222.72	$222.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.72	$445.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.73	$668.16
07/19/2006	BILL	BLACK, THOMAS A & JACKIE M	$890.89	$890.89
06/21/2006	PAYMENT	CITIFINANCIAL MORTGAGE CHECK NUM: 3790,9272	$-233.68	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.80	$233.68
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$231.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.65	$224.88
12/30/2005	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK NUM: MULTI	$-216.23	$216.23
10/12/2005	PAYMENT	STEWART TITLE CHECK NUM: 20078	$-216.23	$432.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.25	$648.69
07/21/2005	BILL	BLACK, THOMAS A & JACKIE M	$864.94	$864.94
03/03/2005	PAYMENT	@	$-215.60	$0.00
01/03/2005	PAYMENT	@	$-215.60	$215.60
10/01/2004	PAYMENT	@	$-215.60	$431.20
08/16/2004	PAYMENT	@	$-215.62	$646.80
07/01/2004	BILL	BLACK, THOMAS A & JACK @	$862.42	$862.42
02/26/2004	PAYMENT	@	$-213.69	$0.00
01/09/2004	PAYMENT	@	$-213.69	$213.69
10/05/2003	PAYMENT	@	$-213.69	$427.38
08/19/2003	PAYMENT	@	$-213.71	$641.07
07/01/2003	BILL	BLACK, THOMAS A & JACK @	$854.78	$854.78