Tax Account 052-010-063

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Owners

PEYTON, BRUCE H
133 BAYTREE DR
SPRING CREEK, NV 89815-5216

786797

Account Summary

Account ID	052-010-063
Account Type	Real Estate
Location	133 BAYTREE DR
Balance	$1,905.28
Currently Due	$635.09

Account ID

052-010-063

Account Type

Real Estate

Location

133 BAYTREE DR

Balance

$1,905.28

Currently Due

$635.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,478.05
Total	$2,478.05
Paid	$572.77
Balance	$1,905.28
Due	$635.09
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

$2,478.05

Total

$2,478.05

Paid

$572.77

Balance

$1,905.28

Due

$635.09

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	$572.77	$0.00	$572.77	$572.77	$0.00
2	10/07/2024	10/17/2024	Due	$635.09	$0.00	$635.09	$0.00	$635.09
3	01/06/2025	01/16/2025	Due	$635.09	$0.00	$635.09	$0.00	$1,270.18
4	03/03/2025	03/13/2025	Due	$635.10	$0.00	$635.10	$0.00	$1,905.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.40	$0.00	$2,120.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,963.51	$0.00	$1,963.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,018.60	$0.00	$2,018.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,958.59	$0.00	$1,958.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,889.93	$0.00	$1,889.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,834.92	$0.00	$1,834.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,624.84	$0.00	$1,624.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,571.68	$0.00	$1,571.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,525.91	$0.00	$1,525.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,482.73	$0.00	$1,482.73	$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	$-572.77	$1,905.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.20	$2,478.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935977. REASON: AMENDMENT TO RE 2025	$572.77	$2,289.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.77	$1,717.08
07/10/2024	BILL	PEYTON, BRUCE H	$2,289.85	$2,289.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.50	$529.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.50	$1,059.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.90	$1,588.50
07/12/2023	BILL	PEYTON, BRUCE H	$2,120.40	$2,120.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.28	$490.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.28	$980.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-492.67	$1,470.84
07/12/2022	BILL	PEYTON, BRUCE H	$1,963.51	$1,963.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.15	$504.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.15	$1,008.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.15	$1,512.45
07/14/2021	BILL	PEYTON, BRUCE H	$2,018.60	$2,018.60
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.34	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.81	$11.34
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.81	$498.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.81	$984.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.82	$1,471.77
07/15/2020	BILL	PEYTON, BRUCE H & LAURA J	$1,958.59	$1,958.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.19	$472.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.19	$944.38
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 89283	$-473.36	$1,416.57
07/10/2019	BILL	OBERG, AUSTIN ARLEN ET AL	$1,889.93	$1,889.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-458.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.44	$458.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.44	$916.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.60	$1,375.32
07/09/2018	BILL	OBERG, AUSTIN ARLEN ET AL	$1,834.92	$1,834.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.52	$405.52
09/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042688	$-405.52	$811.04
08/24/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018919973	$-408.28	$1,216.56
07/07/2017	BILL	CORMIE, JAMES T & BETSY L	$1,624.84	$1,624.84
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.92	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.92	$392.92
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.92	$785.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-392.92	$1,178.76
07/08/2016	BILL	CORMIE, JAMES T & BETSY L	$1,571.68	$1,571.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.47	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-381.47	$381.47
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.47	$762.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.50	$1,144.41
07/08/2015	BILL	CORMIE, JAMES T & BETSY L	$1,525.91	$1,525.91
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.36	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.36	$370.36
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.36	$740.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-371.65	$1,111.08
07/10/2014	BILL	CORMIE, JAMES T & BETSY L	$1,482.73	$1,482.73
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-359.58	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.58	$359.58
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.58	$719.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.59	$1,078.74
07/16/2013	BILL	CORMIE, JAMES T & BETSY L	$1,438.33	$1,438.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-25.91	$0.00
11/26/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133503	$-81.39	$25.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.59	$107.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$104.71
07/10/2012	BILL	WESTWIND HOMES INC	$103.67	$103.67
07/27/2011	PAYMENT	NEWELL, JACK H JR & MARLINE CHECK NUM: 5604	$-97.34	$0.00
07/14/2011	BILL	NEWELL, JACK JR & MARLINE	$97.34	$97.34
07/26/2010	PAYMENT	NEWELL, JACK JR & MARLINE CHECK NUM: 5324	$-92.36	$0.00
07/14/2010	BILL	NEWELL, JACK JR & MARLINE	$92.36	$92.36
08/04/2009	PAYMENT	NEWELL, JACK JR & MARLINE CHECK NUM: 5046	$-88.89	$0.00
07/21/2009	BILL	NEWELL, JACK JR & MARLINE	$88.89	$88.89
08/05/2008	PAYMENT	NEWELL, JACK JR & MARLINE CHECK NUM: 4726	$-78.52	$0.00
07/14/2008	BILL	NEWELL, JACK JR & MARLINE	$78.52	$78.52
07/20/2007	PAYMENT	NEWELL, JACK JR & MARLINE CHECK NUM: 4427	$-72.89	$0.00
07/13/2007	BILL	NEWELL, JACK JR & MARLINE	$72.89	$72.89
08/24/2006	PAYMENT	NEWELL, JACK JR & MARLINE CHECK NUM: 4132	$-68.51	$0.00
07/19/2006	BILL	NEWELL, JACK JR & MARLINE	$68.51	$68.51
09/13/2005	PAYMENT	ACHTYMICHUCK, NELLIE CHECK NUM: 17133	$-68.43	$0.00
07/21/2005	BILL	ACHTYMICHUCK, NELLIE	$68.43	$68.43
08/13/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	ACHTYMICHUCK, NELLIE @	$68.54	$68.54
08/26/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	ACHTYMICHUCK, NELLIE @	$68.53	$68.53