Tax Account 052-008-017

Print Page · · Payments Cart · New Search

Owners

CASEY, BRANDON MICHAEL ET AL
150 BAYTREE DR
SPRING CREEK, NV 89815-5217

CASEY, JASMINE NICOLE ET AL

802108

Account Summary

Account ID	052-008-017
Account Type	Real Estate
Location	150 BAYTREE DR
Balance	$983.90
Currently Due	$0.00

Account ID

052-008-017

Account Type

Real Estate

Location

150 BAYTREE DR

Balance

$983.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,915.58
Total	$1,915.58
Paid	$931.68
Balance	$983.90
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

$1,915.58

Total

$1,915.58

Paid

$931.68

Balance

$983.90

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	$439.74	$0.00	$439.74	$439.74	$0.00
2	10/07/2024	10/17/2024	Paid	$491.94	$0.00	$491.94	$491.94	$0.00
3	01/06/2025	01/16/2025	Due	$491.94	$0.00	$491.94	$0.00	$491.94
4	03/03/2025	03/13/2025	Due	$491.96	$0.00	$491.96	$0.00	$983.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.58	$0.00	$1,706.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,656.94	$0.00	$1,656.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,693.89	$0.00	$1,693.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,644.46	$0.00	$1,644.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,595.96	$0.00	$1,595.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,603.72	$0.00	$1,603.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,442.17	$0.00	$1,442.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,377.03	$0.00	$1,377.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,365.30	$0.00	$1,365.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,330.22	$0.00	$1,330.22	$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
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110722	$-491.94	$983.90
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 990106235 ORIG: CHECK	$-439.74	$1,475.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.88	$1,915.58
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 990106235 VOIDED PAYMENT: 914802. REASON: AMENDMENT TO RE 2025	$439.74	$1,757.70
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990106235	$-439.74	$1,317.96
07/10/2024	BILL	CASEY, BRANDON MICHAEL ET AL	$1,757.70	$1,757.70
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093937	$-426.04	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089342	$-426.04	$426.04
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK	$-426.04	$852.08
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075816	$-428.46	$1,278.12
07/12/2023	BILL	CASEY, BRANDON MICHAEL ET AL	$1,706.58	$1,706.58
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062450	$-400.64	$0.00
12/30/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990057584	$-416.05	$400.64
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047749	$-416.05	$816.69
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042072	$-424.20	$1,232.74
07/12/2022	BILL	CASEY, BRANDON MICHAEL ET AL	$1,656.94	$1,656.94
09/07/2021	PAYMENT	CASEY, BRANDON MICHAEL CREDIT: D BANK: OP INTERNET NUM: 331841	$-1,268.94	$0.00
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.95	$1,268.94
07/14/2021	BILL	CASEY, BRANDON M	$1,693.89	$1,693.89
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-411.12	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-411.12	$411.12
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-411.12	$822.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-411.10	$1,233.36
07/15/2020	BILL	CASEY, BRANDON M	$1,644.46	$1,644.46
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-398.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.70	$398.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.70	$797.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.86	$1,196.10
07/10/2019	BILL	CASEY, BRANDON M	$1,595.96	$1,595.96
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.64	$400.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-400.64	$801.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.80	$1,201.92
07/09/2018	BILL	CASEY, BRANDON M	$1,603.72	$1,603.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.85	$359.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.85	$719.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.62	$1,079.55
07/07/2017	BILL	CASEY, BRANDON M	$1,442.17	$1,442.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.25	$344.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.25	$688.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-344.28	$1,032.75
07/08/2016	BILL	CASEY, BRANDON M	$1,377.03	$1,377.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-341.32	$341.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.32	$682.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.34	$1,023.96
07/08/2015	BILL	CASEY, BRANDON M	$1,365.30	$1,365.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.24	$332.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.24	$664.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-333.50	$996.72
07/10/2014	BILL	CASEY, BRANDON M	$1,330.22	$1,330.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-322.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.56	$322.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.56	$645.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.56	$967.68
07/16/2013	BILL	CASEY, BRANDON M	$1,290.24	$1,290.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-313.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.16	$313.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.16	$626.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.18	$939.48
07/10/2012	BILL	CASEY, BRANDON M	$1,252.66	$1,252.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.27	$304.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-304.27	$608.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.28	$912.81
07/14/2011	BILL	CASEY, BRANDON M	$1,217.09	$1,217.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.74	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.74	$297.74
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.74	$595.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.76	$893.22
07/14/2010	BILL	CASEY, BRANDON M	$1,190.98	$1,190.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.07	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.07	$289.07
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.07	$578.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.34	$867.21
07/21/2009	BILL	CASEY, BRANDON M	$1,157.55	$1,157.55
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-279.57	$0.00
12/31/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505378702	$-279.57	$279.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.57	$559.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.86	$838.71
07/14/2008	BILL	HOPPE, KURT W & EUGENIA K	$1,119.57	$1,119.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.43	$271.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.43	$542.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.46	$814.29
07/13/2007	BILL	HOPPE, KURT W & EUGENIA K	$1,085.75	$1,085.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.57	$257.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.57	$515.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.57	$772.71
07/19/2006	BILL	HOPPE, KURT W & EUGENIA K	$1,030.28	$1,030.28
04/11/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 687,688,	$-535.13	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.01	$535.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.00	$510.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-250.06	$500.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-250.09	$750.18
07/21/2005	BILL	HOPPE, KURT W & EUGENIA K	$1,000.27	$1,000.27
03/03/2005	PAYMENT	@	$-249.36	$0.00
01/03/2005	PAYMENT	@	$-249.36	$249.36
10/01/2004	PAYMENT	@	$-249.36	$498.72
08/16/2004	PAYMENT	@	$-249.36	$748.08
07/01/2004	BILL	BRANNON, KILEY D @	$997.44	$997.44
02/20/2004	PAYMENT	@	$-247.12	$0.00
12/30/2003	PAYMENT	@	$-247.12	$247.12
09/30/2003	PAYMENT	@	$-247.12	$494.24
08/19/2003	PAYMENT	@	$-247.13	$741.36
07/01/2003	BILL	BRANNON, KILEY D @	$988.49	$988.49