Tax Account 052-010-065

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Owners

THOMAS, JASON & DEBORAH
141 BAYTREE DR
SPRING CREEK, NV 89815-5216

810572

Account Summary

Account ID	052-010-065
Account Type	Real Estate
Location	141 BAYTREE DR
Balance	$1,479.50
Currently Due	$0.00

Account ID

052-010-065

Account Type

Real Estate

Location

141 BAYTREE DR

Balance

$1,479.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,886.16
Total	$2,886.16
Paid	$1,406.66
Balance	$1,479.50
Due	$0.00
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

$2,886.16

Total

$2,886.16

Paid

$1,406.66

Balance

$1,479.50

Due

$0.00

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	$666.93	$0.00	$666.93	$666.93	$0.00
2	10/07/2024	10/17/2024	Paid	$739.73	$0.00	$739.73	$739.73	$0.00
3	01/06/2025	01/16/2025	Due	$739.73	$0.00	$739.73	$0.00	$739.73
4	03/03/2025	03/13/2025	Due	$739.77	$0.00	$739.77	$0.00	$1,479.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,469.53	$0.00	$2,469.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,286.78	$0.00	$2,286.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,345.19	$0.00	$2,345.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,316.09	$0.00	$2,316.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,235.02	$0.00	$2,235.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-739.73	$1,479.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-666.93	$2,219.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.25	$2,886.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935978. REASON: AMENDMENT TO RE 2025	$666.93	$2,666.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.93	$1,999.98
07/10/2024	BILL	THOMAS, JASON & DEBORAH	$2,666.91	$2,666.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-616.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-616.78	$616.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-616.78	$1,233.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.19	$1,850.34
07/12/2023	BILL	THOMAS, JASON & DEBORAH	$2,469.53	$2,469.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.09	$571.09
09/23/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43427	$-571.09	$1,142.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.51	$1,713.27
07/12/2022	BILL	REGGIATORE, AARON	$2,286.78	$2,286.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.80	$585.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.80	$1,171.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.79	$1,757.40
07/14/2021	BILL	REGGIATORE, AARON	$2,345.19	$2,345.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.02	$579.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.02	$1,158.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.03	$1,737.06
07/15/2020	BILL	REGGIATORE, AARON	$2,316.09	$2,316.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.46	$558.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.46	$1,116.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-559.64	$1,675.38
07/10/2019	BILL	REGGIATORE, AARON	$2,235.02	$2,235.02
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-170.82	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$170.82	$170.82
11/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044099	$-73.04	$0.00
09/26/2017	PAYMENT	ESPARZA, FEDERICO M & JOANN K CHECK NUM: 1224	$-36.52	$73.04
07/31/2017	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1221	$-39.28	$109.56
07/07/2017	BILL	ESPARZA, FEDERICO M & JOANN K	$148.84	$148.84
03/03/2017	PAYMENT	ESPARZA, FEDERICO M & JOANN K CHECK NUM: 1119	$-34.48	$0.00
01/03/2017	PAYMENT	ESPARZA, JOANN CASH	$-34.48	$34.48
10/03/2016	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 1114	$-34.48	$68.96
10/03/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1114	$34.48	$103.44
10/03/2016	VOID	ESPARZA, JOANN K & FRED M CHECK NUM: 1114	$-34.48	$68.96
08/16/2016	PAYMENT	ESPARZA, FRED M & JOANN K CHECK NUM: 1111	$-34.51	$103.44
07/08/2016	BILL	ESPARZA, FEDERICO M & JOANN K	$137.95	$137.95
02/29/2016	PAYMENT	ESPARZA, JOANN CREDIT: D	$-32.41	$0.00
12/29/2015	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-32.41	$32.41
10/06/2015	PAYMENT	ESPARZA, JOANN K CREDIT: D BANK: WF INTERNET	$-32.41	$64.82
08/12/2015	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-32.43	$97.23
07/08/2015	BILL	ESPARZA, FEDERICO M & JOANN K	$129.66	$129.66
02/27/2015	PAYMENT	ESPARZA, JOANN CREDIT: D	$-30.15	$0.00
01/02/2015	PAYMENT	ESPARZA, JOANN CREDIT: D	$-30.15	$30.15
10/03/2014	PAYMENT	ESPARZA, JOANN CREDIT: D	$-30.15	$60.30
08/11/2014	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-31.41	$90.45
07/10/2014	BILL	ESPARZA, FEDERICO M & JOANN K	$121.86	$121.86
02/28/2014	PAYMENT	ESPARZA, JOANN CREDIT: D	$-27.96	$0.00
01/06/2014	PAYMENT	ESPARZA, JOANN CHECK	$-27.96	$27.96
09/30/2013	PAYMENT	ESPARZA, FEDERICO M & JOANN K CREDIT: D	$-27.96	$55.92
08/19/2013	PAYMENT	ESPARZA, JOANN CREDIT: D	$-27.98	$83.88
07/16/2013	BILL	ESPARZA, FEDERICO M & JOANN K	$111.86	$111.86
03/04/2013	PAYMENT	ESPARZA, FRED M & JOANN K CREDIT: D	$-25.91	$0.00
01/07/2013	PAYMENT	ESPARZA, FEDERICO M & JOANN K CREDIT: D	$-25.91	$25.91
10/01/2012	PAYMENT	ESPARZA, JOANN K CREDIT: D	$-25.91	$51.82
08/15/2012	PAYMENT	ESPARZA, FRED M & JOANN K CREDIT: D	$-25.94	$77.73
07/10/2012	BILL	ESPARZA, FEDERICO M & JOANN K	$103.67	$103.67
08/11/2011	PAYMENT	ESPARZA, FRED M & JOANN K CREDIT: D	$-97.34	$0.00
07/14/2011	BILL	ESPARZA, FEDERICO M & JOANN K	$97.34	$97.34
08/11/2010	PAYMENT	ESPARZA, FEDERICO M & JOANN K CHECK	$-92.36	$0.00
07/14/2010	BILL	ESPARZA, FEDERICO M & JOANN K	$92.36	$92.36
08/13/2009	PAYMENT	ESPARZA, FRED & JOANN CREDIT: D	$-88.89	$0.00
07/21/2009	BILL	ESPARZA, FEDERICO M & JOANN K	$88.89	$88.89
08/13/2008	PAYMENT	FRED & JOANN ESPRAZA CHECK NUM: 3167	$-78.52	$0.00
07/14/2008	BILL	ESPARZA, FEDERICO M & JOANN K	$78.52	$78.52
08/15/2007	PAYMENT	ESPARZA, FRED & JOANN CHECK NUM: 3063	$-72.89	$0.00
07/13/2007	BILL	ESPARZA, FEDERICO M & JOANN K	$72.89	$72.89
08/08/2006	PAYMENT	ESPARZA, FRED M & JOANN K CHECK NUM: 2946	$-68.51	$0.00
07/19/2006	BILL	ESPARZA, FEDERICO M & JOANN K	$68.51	$68.51
08/11/2005	PAYMENT	JOANN ESPARZA CHECK NUM: 2805	$-68.43	$0.00
07/21/2005	BILL	ESPARZA, FEDERICO M & JOANN K	$68.43	$68.43
04/04/2005	PAYMENT	@	$-124.28	$0.00
04/04/2005	PAYMENT	BOWMAN, CLARENCE E & P @	$-136.03	$124.28
07/01/2004	PENALTY	Penalty 04-05	$55.74	$260.31
07/01/2004	BILL	BOWMAN, CLARENCE E & P @	$68.54	$204.57
07/01/2003	BILL	BOWMAN, CLARENCE E & P @	$68.53	$136.03
06/30/2003	BILL	Balance Forward @	$67.50	$67.50