Tax Account 052-008-016

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Owners

DURHAM, RONALD & LAURAH
365 BAYTREE DR
SPRING CREEK, NV 89815-5221

658557

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-008-016
Account Type	Real Estate
Location	365 BAYTREE DR
Balance	$1,118.50
Currently Due	$0.00

Account ID

052-008-016

Account Type

Real Estate

Location

365 BAYTREE DR

Balance

$1,118.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.87
Total	$2,174.87
Paid	$1,056.37
Balance	$1,118.50
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

$2,174.87

Total

$2,174.87

Paid

$1,056.37

Balance

$1,118.50

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	$497.22	$0.00	$497.22	$497.22	$0.00
2	10/07/2024	10/17/2024	Paid	$559.15	$0.00	$559.15	$559.15	$0.00
3	01/06/2025	01/16/2025	Due	$559.15	$0.00	$559.15	$0.00	$559.15
4	03/03/2025	03/13/2025	Due	$559.35	$0.00	$559.35	$0.00	$1,118.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,929.96	$0.00	$1,929.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,878.17	$0.00	$1,878.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,976.53	$0.00	$1,976.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,918.88	$19.19	$1,938.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,862.38	$0.00	$1,862.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,866.92	$0.00	$1,866.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,679.13	$0.00	$1,679.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,589.57	$0.00	$1,589.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,556.56	$0.00	$1,556.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,512.48	$0.00	$1,512.48	$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 -	$-559.15	$1,118.50
08/30/2024	PAYMENT	FREEDOM MORTGAGE SYS 80224745 ORIG: CHECK	$-497.22	$1,677.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.07	$2,174.87
08/30/2024	ADJUSTMENT	FREEDOM MORTGAGE CHECK 80224745 VOIDED PAYMENT: 942486. REASON: AMENDMENT TO RE 2025	$497.22	$1,987.80
08/19/2024	PAYMENT	FREEDOM MORTGAGE CHECK 80224745	$-497.22	$1,490.58
07/10/2024	BILL	DURHAM, RONALD & LAURAH	$1,987.80	$1,987.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-481.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.89	$481.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-481.89	$963.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.29	$1,445.67
07/12/2023	BILL	DURHAM, RONALD & LAURAH	$1,929.96	$1,929.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.94	$468.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.94	$937.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-471.35	$1,406.82
07/12/2022	BILL	DURHAM, RONALD & LAURAH	$1,878.17	$1,878.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.64	$493.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.64	$987.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.61	$1,480.92
07/14/2021	BILL	DURHAM, RONALD & LAURAH	$1,976.53	$1,976.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.72	$479.72
09/01/2020	PAYMENT	NATIONAL CLOSING SOLUTION CHECK NUM: 162427	$-978.63	$959.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.19	$1,938.07
07/15/2020	BILL	DURHAM, RONALD & LAURAH	$1,918.88	$1,918.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.30	$465.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.30	$930.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-466.48	$1,395.90
07/10/2019	BILL	DURHAM, RONALD & LAURAH	$1,862.38	$1,862.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-466.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.44	$466.44
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-466.44	$932.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-467.60	$1,399.32
07/09/2018	BILL	DURHAM, RONALD & LAURAH	$1,866.92	$1,866.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.09	$419.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.09	$838.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.86	$1,257.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$421.86	$1,679.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-421.86	$1,257.27
07/07/2017	BILL	DURHAM, RONALD & LAURAH	$1,679.13	$1,679.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.39	$397.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.39	$794.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.40	$1,192.17
07/08/2016	BILL	DURHAM, RONALD & LAURAH	$1,589.57	$1,589.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.14	$389.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.14	$778.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.14	$1,167.42
07/08/2015	BILL	DURHAM, RONALD & LAURAH	$1,556.56	$1,556.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.80	$377.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.80	$755.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.08	$1,133.40
07/10/2014	BILL	DURHAM, RONALD & LAURAH	$1,512.48	$1,512.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.79	$366.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.79	$733.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.82	$1,100.37
07/16/2013	BILL	DURHAM, RONALD & LAURAH	$1,467.19	$1,467.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.11	$356.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.11	$712.22
07/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131154	$-356.14	$1,068.33
07/10/2012	BILL	DURHAM, RONALD E & LAURAH M	$1,424.47	$1,424.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.68	$344.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.68	$689.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.71	$1,034.04
07/14/2011	BILL	DURHAM, RONALD E & LAURAH M	$1,378.75	$1,378.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.09	$354.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.09	$708.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-354.11	$1,062.27
07/14/2010	BILL	DURHAM, RONALD E & LAURAH M	$1,416.38	$1,416.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.78	$343.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.78	$687.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.06	$1,031.34
07/21/2009	BILL	DURHAM, RONALD E & LAURAH M	$1,376.40	$1,376.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$332.69	$332.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.69	$332.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.69	$665.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.98	$998.07
07/14/2008	BILL	DURHAM, RONALD E & LAURAH M	$1,332.05	$1,332.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.00	$323.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.00	$646.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.03	$969.00
07/13/2007	BILL	DURHAM, RONALD E & LAURAH M	$1,292.03	$1,292.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.02	$0.00
11/27/2006	PAYMENT	GMAC MORTGAGE, LLC (DITECH.COM CHECK NUM: 3108312	$-322.02	$322.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.02	$644.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.03	$966.06
07/19/2006	BILL	DURHAM, RONALD E & LAURAH M	$1,288.09	$1,288.09
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-301.52	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-301.52	$301.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-301.52	$603.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-301.52	$904.56
07/21/2005	BILL	DURHAM, RONALD E & LAURAH M	$1,206.08	$1,206.08
03/03/2005	PAYMENT	@	$-300.63	$0.00
01/03/2005	PAYMENT	@	$-300.63	$300.63
10/01/2004	PAYMENT	@	$-300.63	$601.26
08/16/2004	PAYMENT	@	$-300.66	$901.89
07/01/2004	BILL	DURHAM, RONALD E & LAU @	$1,202.55	$1,202.55
01/28/2004	PAYMENT	@	$-297.87	$0.00
12/30/2003	PAYMENT	@	$-297.87	$297.87
09/30/2003	PAYMENT	@	$-297.87	$595.74
08/19/2003	PAYMENT	@	$-297.88	$893.61
07/01/2003	BILL	MOORE, WILLIAM P & KIM @	$1,191.49	$1,191.49