Tax Account 052-008-018

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Owners

WEST, DONALD STEPHEN ET AL
146 BAYTREE DR
SPRING CREEK, NV 89815-5217

WEST, DAVID EDWARD ET AL

802133

Account Summary

Account ID	052-008-018
Account Type	Real Estate
Location	146 BAYTREE DR
Balance	$439.24
Currently Due	$0.00

Account ID

052-008-018

Account Type

Real Estate

Location

146 BAYTREE DR

Balance

$439.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,362.68
Total	$5,362.68
Paid	$4,923.44
Balance	$439.24
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

$5,362.68

Total

$5,362.68

Paid

$4,923.44

Balance

$439.24

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	$1,231.10	$0.00	$1,231.10	$1,231.10	$0.00
2	10/07/2024	10/17/2024	Paid	$1,377.19	$0.00	$1,377.19	$1,377.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,377.19	$0.00	$1,377.19	$1,377.19	$0.00
4	03/03/2025	03/13/2025	Due	$1,377.20	$0.00	$1,377.20	$937.96	$439.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,780.12	$0.00	$4,780.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,640.96	$0.00	$4,640.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,782.13	$0.00	$4,782.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,642.76	$0.00	$4,642.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,506.93	$0.00	$4,506.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,499.72	$412.04	$4,911.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,033.91	$605.28	$4,639.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,727.98	$350.29	$4,078.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,619.41	$380.04	$3,999.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,515.26	$60.19	$3,575.45	$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	2.20	.19	.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
08/30/2024	PAYMENT	WEST, STEPHEN D SYS 4445 ORIG: CHECK	$-4,923.44	$439.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$439.24	$5,362.68
08/30/2024	ADJUSTMENT	WEST, STEPHEN D CHECK 4445 VOIDED PAYMENT: 917252. REASON: AMENDMENT TO RE 2025	$4,923.44	$4,923.44
07/29/2024	PAYMENT	WEST, STEPHEN D CHECK 4445	$-4,923.44	$0.00
07/10/2024	BILL	WEST, DONALD STEPHEN ET AL	$4,923.44	$4,923.44
07/26/2023	PAYMENT	WEST, D STEPHEN CHECK NUM: 4432	$-4,780.12	$0.00
07/12/2023	BILL	WEST, DONALD STEPHEN ET AL	$4,780.12	$4,780.12
07/26/2022	PAYMENT	WEST, DONALD STEPHEN ET AL CHECK NUM: 4516	$-4,640.96	$0.00
07/12/2022	BILL	WEST, DONALD STEPHEN ET AL	$4,640.96	$4,640.96
08/12/2021	PAYMENT	BRORBY CONSULTI CHECK BANK: WF INTERNET NUM: 021081203083710	$-4,782.13	$0.00
07/14/2021	BILL	BRORBY, GREGORY W TR ET AL	$4,782.13	$4,782.13
08/13/2020	PAYMENT	BRORBY, GREGORY W & SHANNON L CHECK NUM: 2416	$-4,642.76	$0.00
07/15/2020	BILL	BRORBY, GREGORY W TR ET AL	$4,642.76	$4,642.76
08/19/2019	PAYMENT	BRORBY, GREGORY W & SHANNON CHECK NUM: 2500	$-4,506.93	$0.00
07/10/2019	BILL	BRORBY, GREGORY W TR ET AL	$4,506.93	$4,506.93
05/13/2019	PAYMENT	BRORBY, SHANNON CHECK BANK: OP INTERNET NUM: 133600210	$-1,176.63	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,176.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.99	$1,169.63
02/28/2019	PAYMENT	BRORBY, SHANNON LYNN CHECK BANK: OP INTERNET NUM: 132684240	$-3,735.13	$1,124.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$202.50	$4,859.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$112.52	$4,657.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$45.03	$4,544.75
07/09/2018	BILL	BRORBY, GREGORY W TR ET AL	$4,499.72	$4,499.72
04/02/2018	PAYMENT	BRORBY, SHANNON CHECK BANK: OP INTERNET NUM: 128516110	$-4,639.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$282.37	$4,639.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$181.57	$4,356.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$100.92	$4,175.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.42	$4,074.33
07/07/2017	BILL	BRORBY, GREGORY W TR ET AL	$4,033.91	$4,033.91
06/05/2017	PAYMENT	BRORBY, SHANNON CHECK BANK: OP INTERNET NUM: 124736746	$-984.04	$0.00
06/01/2017	INTEREST	Monthly Interest	$7.77	$984.04
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$976.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.28	$969.27
03/09/2017	PAYMENT	BRORBY, SHANNON LYNN CHECK BANK: OP INTERNET NUM: 123651909	$-3,094.23	$931.99
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$167.76	$4,026.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$93.20	$3,858.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$37.28	$3,765.26
07/08/2016	BILL	BRORBY, GREGORY W TR ET AL	$3,727.98	$3,727.98
04/05/2016	PAYMENT	BRORBY, SHANNON CHECK BANK: OP INTERNET NUM: 119026957	$-2,063.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$90.49	$2,063.06
03/08/2016	PAYMENT	BRORBY, GREGORY CHECK BANK: OP INTERNET NUM: 118558436	$-1,936.39	$1,972.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$162.87	$3,908.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$90.49	$3,746.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$36.19	$3,655.60
07/08/2015	BILL	BRORBY, GREGORY W TR ET AL	$3,619.41	$3,619.41
03/06/2015	PAYMENT	BRORBY, GREGORY W & SHANNON L CHECK NUM: 1038	$-903.50	$0.00
03/06/2015	AMENDMENT	Returned Check Charge	$25.00	$903.50
03/06/2015	ADJUSTMENT	CHARGEBACK-NO ACCOUNT BANK: OP INTERNET NUM: 112583953	$878.50	$878.50
03/02/2015	VOID	BRORBY, GREGORY WADE CHECK BANK: OP INTERNET NUM: 112583953	$-878.50	$0.00
10/07/2014	PAYMENT	BRORBY, SHANNON CHECK BANK: OP INTERNET NUM: 110092636	$-2,671.95	$878.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$35.19	$3,550.45
07/10/2014	BILL	BRORBY, GREGORY W TR ET AL	$3,515.26	$3,515.26
02/25/2014	PAYMENT	BRORBY, GREGORY W & SHANNON L CHECK NUM: 2279	$-1,739.96	$0.00
02/25/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$1,739.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.12	$1,739.94
10/03/2013	PAYMENT	BRORBY, GREGORY W & SHANNON L CHECK NUM: 2222	$-852.91	$1,705.82
10/03/2013	PAYMENT	BRORBY, SHANNON L CREDIT: D	$-887.05	$2,558.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$34.12	$3,445.78
07/16/2013	BILL	BRORBY, GREGORY W TR ET AL	$3,411.66	$3,411.66
04/30/2013	PAYMENT	BRORBY, GREGORY & SHANNON CHECK NUM: 2189	$-861.19	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$33.12	$861.19
02/01/2013	PAYMENT	BRORBY, SHANNON L CREDIT: D	$-861.19	$828.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$33.12	$1,689.26
10/01/2012	PAYMENT	SHANNON BRORBY CREDIT: D	$-828.07	$1,656.14
08/21/2012	PAYMENT	BRORBY, GREGORY CREDIT: D	$-828.07	$2,484.21
07/10/2012	BILL	BRORBY, GREGORY W TR ET AL	$3,312.28	$3,312.28
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-803.95	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-803.95	$803.95
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-803.95	$1,607.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-803.96	$2,411.85
07/14/2011	BILL	BRORBY, GREGORY W TR ET AL	$3,215.81	$3,215.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-825.29	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-825.29	$825.29
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-825.29	$1,650.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-825.29	$2,475.87
07/14/2010	BILL	BRORBY, GREGORY W TR ET AL	$3,301.16	$3,301.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-807.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-807.98	$807.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-807.98	$1,615.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-809.25	$2,423.94
07/21/2009	BILL	BRORBY, GREGORY W TR ET AL	$3,233.19	$3,233.19
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-795.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$795.88	$795.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-795.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-795.88	$795.88
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-795.88	$1,591.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-797.14	$2,387.64
07/14/2008	BILL	BRORBY, GREGORY W TR ET AL	$3,184.78	$3,184.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-772.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-772.70	$772.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-772.70	$1,545.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-772.70	$2,318.10
07/13/2007	BILL	BRORBY, GREGORY W TR ET AL	$3,090.80	$3,090.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.51	$0.00
07/19/2006	BILL	BRORBY, GREGORY W & SHANNON I	$68.51	$68.51
11/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 26142	$-74.59	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	CREST HEIGHTS COMPANYOF NEVADA	$68.43	$68.43
08/02/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	GARRISON, GERALD L & C @	$68.54	$68.54
08/21/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	GARRISON, GERALD L & C @	$68.53	$68.53