Tax Account 052-010-064

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Owners

NIXON, JOHN ET AL
137 BAYTREE DR
SPRING CREEK, NV 89815-5216

DIAL, MONA K ET AL

821712, 821912

Account Summary

Account ID	052-010-064
Account Type	Real Estate
Location	137 BAYTREE DR
Balance	$1,871.39
Currently Due	$623.79

Account ID

052-010-064

Account Type

Real Estate

Location

137 BAYTREE DR

Balance

$1,871.39

Currently Due

$623.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,428.71
Total	$2,428.71
Paid	$557.32
Balance	$1,871.39
Due	$623.79
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

$2,428.71

Total

$2,428.71

Paid

$557.32

Balance

$1,871.39

Due

$623.79

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	$557.32	$0.00	$557.32	$557.32	$0.00
2	10/07/2024	10/17/2024	Due	$623.79	$0.00	$623.79	$0.00	$623.79
3	01/06/2025	01/16/2025	Due	$623.79	$0.00	$623.79	$0.00	$1,247.58
4	03/03/2025	03/13/2025	Due	$623.81	$0.00	$623.81	$0.00	$1,871.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.35	$0.00	$2,163.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,100.41	$0.00	$2,100.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,118.32	$21.16	$2,139.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,115.15	$0.00	$2,115.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,052.94	$0.00	$2,052.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,052.03	$0.00	$2,052.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,833.82	$0.00	$1,833.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,739.62	$0.00	$1,739.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,718.38	$0.00	$1,718.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,644.44	$0.00	$1,644.44	$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	$-557.32	$1,871.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.54	$2,428.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934493. REASON: AMENDMENT TO RE 2025	$557.32	$2,228.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.32	$1,670.85
07/10/2024	BILL	NIXON, JOHN ET AL	$2,228.17	$2,228.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.24	$540.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.24	$1,080.48
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886539	$-542.63	$1,620.72
07/12/2023	BILL	MOREHEAD, MATTHEW ALLEN ET AL	$2,163.35	$2,163.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.50	$524.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.50	$1,049.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.91	$1,573.50
07/12/2022	BILL	MOREHEAD, MATTHEW ALLEN ET AL	$2,100.41	$2,100.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.08	$529.08
12/21/2021	PAYMENT	BSI FINANCIAL CHECK NUM: 15456	$-21.16	$1,058.16
12/21/2021	PAYMENT	SERVIS ONE, INC CHECK NUM: 10131970	$-529.08	$1,079.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.16	$1,608.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.08	$1,587.24
07/14/2021	BILL	MOREHEAD, MATTHEW ALLEN ET AL	$2,118.32	$2,118.32
05/14/2021	PAYMENT	ECT CASH	$-0.84	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.58	$0.84
11/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25133	$-528.58	$529.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.58	$1,058.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.57	$1,586.58
07/15/2020	BILL	MOREHEAD, MATTHEW ALLEN ET AL	$2,115.15	$2,115.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.94	$512.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.94	$1,025.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-514.12	$1,538.82
07/10/2019	BILL	ROMERO, GABRIEL J & ASHLEY R	$2,052.94	$2,052.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-512.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.71	$512.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.71	$1,025.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.90	$1,538.13
07/09/2018	BILL	ROMERO, GABRIEL J & ASHLEY R	$2,052.03	$2,052.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.76	$457.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.76	$915.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.54	$1,373.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$460.54	$1,833.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-460.54	$1,373.28
07/07/2017	BILL	ROMERO, GABRIEL J & ASHLEY R	$1,833.82	$1,833.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-434.90	$434.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.90	$869.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.92	$1,304.70
07/08/2016	BILL	ROMERO, GABRIEL J & ASHLEY R	$1,739.62	$1,739.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$429.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$859.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.61	$1,288.77
07/08/2015	BILL	ROMERO, GABRIEL J & ASHLEY R	$1,718.38	$1,718.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-410.79	$410.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.79	$821.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.07	$1,232.37
07/10/2014	BILL	LACOMBE, DARRICK W	$1,644.44	$1,644.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.07	$381.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.07	$762.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.07	$1,143.21
07/16/2013	BILL	LACOMBE, DARRICK W	$1,524.28	$1,524.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.91	$0.00
11/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133160	$-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	BAILEY & ASSOCIATES LLC	$103.67	$103.67
08/01/2011	PAYMENT	FLESCH, MARY L CHECK NUM: 1638	$-97.34	$0.00
07/14/2011	BILL	FLESCH, MARY L	$97.34	$97.34
08/04/2010	PAYMENT	FLESCH, MARY L CHECK NUM: 1549	$-92.36	$0.00
07/14/2010	BILL	FLESCH, MARY L	$92.36	$92.36
09/09/2009	PAYMENT	FLESCH, MARY L CHECK NUM: 1449	$-88.89	$0.00
07/21/2009	BILL	FLESCH, MARY L	$88.89	$88.89
07/31/2008	PAYMENT	FLESCH, MARY L CHECK NUM: 1332	$-78.52	$0.00
07/14/2008	BILL	FLESCH, MARY L	$78.52	$78.52
08/02/2007	PAYMENT	FLESCH, BYRON L CHECK NUM: 1008	$-72.89	$0.00
07/13/2007	BILL	FLESCH, BYRON L	$72.89	$72.89
08/08/2006	PAYMENT	FLESCH, BYRON L CHECK NUM: 1157	$-68.51	$0.00
07/19/2006	BILL	FLESCH, BYRON L	$68.51	$68.51
08/02/2005	PAYMENT	FLESCH, BYRON L CHECK NUM: 1099	$-68.43	$0.00
07/21/2005	BILL	FLESCH, BYRON L	$68.43	$68.43
07/21/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	FLESCH, BYRON L @	$68.54	$68.54
07/30/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	FLESCH, BYRON L @	$68.53	$68.53