Tax Account 052-010-061

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Owners

DECK, KAYLA PAIGE & EDWARD
125 BAYTREE DR
SPRING CREEK, NV 89815-5216

695164

Account Summary

Account ID	052-010-061
Account Type	Real Estate
Location	125 BAYTREE DR
Balance	$1,931.38
Currently Due	$643.73

Account ID

052-010-061

Account Type

Real Estate

Location

125 BAYTREE DR

Balance

$1,931.38

Currently Due

$643.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,503.78
Total	$2,503.78
Paid	$572.40
Balance	$1,931.38
Due	$643.73
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

$2,503.78

Total

$2,503.78

Paid

$572.40

Balance

$1,931.38

Due

$643.73

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	$572.40	$0.00	$572.40	$572.40	$0.00
2	10/07/2024	10/17/2024	Due	$643.73	$0.00	$643.73	$0.00	$643.73
3	01/06/2025	01/16/2025	Due	$643.73	$0.00	$643.73	$0.00	$1,287.46
4	03/03/2025	03/13/2025	Due	$643.92	$0.00	$643.92	$0.00	$1,931.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,222.09	$0.00	$2,222.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,161.79	$0.00	$2,161.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,253.64	$0.00	$2,253.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,205.91	$0.00	$2,205.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,745.81	$0.00	$1,745.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,832.75	$0.00	$1,832.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,688.54	$0.00	$1,688.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,850.00	$0.00	$1,850.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,796.13	$0.00	$1,796.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$1.21	$123.07	$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	$-572.40	$1,931.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.11	$2,503.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937237. REASON: AMENDMENT TO RE 2025	$572.40	$2,288.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.40	$1,716.27
07/10/2024	BILL	DECK, KAYLA PAIGE & EDWARD	$2,288.67	$2,288.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.92	$554.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.92	$1,109.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.33	$1,664.76
07/12/2023	BILL	DECK, KAYLA PAIGE & EDWARD	$2,222.09	$2,222.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.85	$539.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.85	$1,079.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-542.24	$1,619.55
07/12/2022	BILL	DECK, KAYLA PAIGE & EDWARD	$2,161.79	$2,161.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.91	$562.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.91	$1,125.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.91	$1,688.73
07/14/2021	BILL	DECK, KAYLA PAIGE & EDWARD	$2,253.64	$2,253.64
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-254.44	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.87	$254.44
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.87	$742.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.87	$1,230.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.86	$1,718.05
07/15/2020	BILL	DECK, KAYLA PAIGE & EDWARD	$2,205.91	$2,205.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.16	$436.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.16	$872.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-437.33	$1,308.48
07/10/2019	BILL	DECK, KAYLA PAIGE & EDWARD	$1,745.81	$1,745.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-457.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.89	$457.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.89	$915.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-459.08	$1,373.67
07/09/2018	BILL	DECK, KAYLA PAIGE & EDWARD	$1,832.75	$1,832.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.44	$421.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.44	$842.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.22	$1,264.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$424.22	$1,688.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-424.22	$1,264.32
07/07/2017	BILL	DECK, KAYLA PAIGE & EDWARD	$1,688.54	$1,688.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-462.50	$462.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.50	$925.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.50	$1,387.50
07/08/2016	BILL	DECK, KAYLA PAIGE & EDWARD	$1,850.00	$1,850.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.03	$449.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.03	$898.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.04	$1,347.09
07/08/2015	BILL	DECK, KAYLA PAIGE & EDWARD	$1,796.13	$1,796.13
02/13/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394553	$-61.51	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$61.51
10/07/2014	PAYMENT	HERNANDEZ, SALVADOR CASH	$-30.15	$60.30
08/07/2014	PAYMENT	HERNANDEZ, SALVADOR CREDIT: D	$-31.41	$90.45
07/10/2014	BILL	MRKULIC, IZETA	$121.86	$121.86
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-111.86	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$111.86	$111.86
07/18/2012	PAYMENT	ALLISON, RICHARD L CHECK NUM: 11058	$-103.67	$0.00
07/10/2012	BILL	ALLISON, RICHARD L	$103.67	$103.67
07/26/2011	PAYMENT	ALLISON, RICHARD L CHECK NUM: 10747	$-97.34	$0.00
07/14/2011	BILL	ALLISON, RICHARD L	$97.34	$97.34
03/29/2011	PAYMENT	ALLISON, RICHARD L CHECK NUM: 10643	$-4.33	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$4.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.21	$4.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.87
09/10/2010	PAYMENT	ALLISON, RICHARD L CHECK NUM: 10478	$-92.36	$3.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	ALLISON, RICHARD L	$92.36	$92.36
08/27/2009	PAYMENT	ALLISON, RICHARD L CHECK NUM: 9748	$-88.89	$0.00
07/21/2009	BILL	ALLISON, RICHARD L	$88.89	$88.89
07/29/2008	PAYMENT	ALLISON, RICHARD L CHECK NUM: 9340	$-78.52	$0.00
07/14/2008	BILL	ALLISON, RICHARD L	$78.52	$78.52
07/19/2007	PAYMENT	ALLISON, RICHARD L CHECK NUM: 8962	$-72.89	$0.00
07/13/2007	BILL	ALLISON, RICHARD L	$72.89	$72.89
08/09/2006	PAYMENT	ALLISON, RICHARD L CHECK NUM: 8588	$-68.51	$0.00
07/19/2006	BILL	ALLISON, RICHARD L	$68.51	$68.51
08/16/2005	PAYMENT	ALLISON, RICHARD L CHECK NUM: 8198	$-68.43	$0.00
07/21/2005	BILL	ALLISON, RICHARD L	$68.43	$68.43
09/20/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	ALLISON, RICHARD L @	$68.54	$68.54
01/30/2004	PAYMENT	@	$-74.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.48	$74.01
07/01/2003	BILL	ALLISON, RICHARD L @	$68.53	$68.53