Tax Account 052-010-067

Print Page · · Payments Cart · New Search

Owners

TANNER, PATRICIA H & JOHN W
149 BAYTREE DR
SPRING CREEK, NV 89815-5216

765656

Account Summary

Account ID	052-010-067
Account Type	Real Estate
Location	149 BAYTREE DR
Balance	$2,773.84
Currently Due	$924.61

Account ID

052-010-067

Account Type

Real Estate

Location

149 BAYTREE DR

Balance

$2,773.84

Currently Due

$924.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,600.10
Total	$3,600.10
Paid	$826.26
Balance	$2,773.84
Due	$924.61
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

$3,600.10

Total

$3,600.10

Paid

$826.26

Balance

$2,773.84

Due

$924.61

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	$826.26	$0.00	$826.26	$826.26	$0.00
2	10/07/2024	10/17/2024	Due	$924.61	$0.00	$924.61	$0.00	$924.61
3	01/06/2025	01/16/2025	Due	$924.61	$0.00	$924.61	$0.00	$1,849.22
4	03/03/2025	03/13/2025	Due	$924.62	$0.00	$924.62	$0.00	$2,773.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,207.84	$0.00	$3,207.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,114.48	$0.00	$3,114.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,073.07	$0.00	$3,073.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,983.46	$0.00	$2,983.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,895.96	$0.00	$2,895.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,894.79	$0.00	$2,894.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,590.34	$0.00	$2,590.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,959.72	$0.00	$1,959.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,908.78	$0.00	$1,908.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,854.44	$0.00	$1,854.44	$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	$-826.26	$2,773.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.11	$3,600.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936426. REASON: AMENDMENT TO RE 2025	$826.26	$3,303.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-826.26	$2,477.73
07/10/2024	BILL	TANNER, PATRICIA H & JOHN W	$3,303.99	$3,303.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-801.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-801.36	$801.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-801.36	$1,602.72
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411884304	$-803.76	$2,404.08
07/12/2023	BILL	TANNER, PATRICIA H & JOHN W	$3,207.84	$3,207.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.02	$778.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.02	$1,556.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-780.42	$2,334.06
07/12/2022	BILL	TANNER, PATRICIA H & JOHN W	$3,114.48	$3,114.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.77	$767.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.77	$1,535.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.76	$2,303.31
07/14/2021	BILL	TANNER, PATRICIA H & JOHN W	$3,073.07	$3,073.07
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.87	$0.00
12/21/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 1571472	$-745.87	$745.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.87	$1,491.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.85	$2,237.61
07/15/2020	BILL	TANNER, PATRICIA H & JOHN W	$2,983.46	$2,983.46
02/21/2020	PAYMENT	TANNER, PATRICIA H ET AL CHECK NUM: ACH	$-723.70	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-723.70	$723.70
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-723.70	$1,447.40
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-724.86	$2,171.10
07/10/2019	BILL	TANNER, PATRICIA H ET AL	$2,895.96	$2,895.96
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-723.40	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-723.40	$723.40
09/26/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 136120	$-723.40	$1,446.80
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-724.59	$2,170.20
07/09/2018	BILL	TANNER, PATRICIA H ET AL	$2,894.79	$2,894.79
02/23/2018	PAYMENT	360 MORTGAGE CHECK NUM: 000011731	$-646.89	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-646.89	$646.89
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-646.89	$1,293.78
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-649.67	$1,940.67
07/07/2017	BILL	TANNER, PATRICIA H ET AL	$2,590.34	$2,590.34
02/22/2017	PAYMENT	360 MORTGAGE CHECK NUM: 000072541	$-489.93	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-489.93	$489.93
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-489.93	$979.86
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-489.93	$1,469.79
07/08/2016	BILL	TANNER, PATRICIA H ET AL	$1,959.72	$1,959.72
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-477.19	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-477.19	$477.19
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-477.19	$954.38
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-477.21	$1,431.57
07/08/2015	BILL	TANNER, JOHN W & PATRICIA H	$1,908.78	$1,908.78
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-463.29	$0.00
12/22/2014	PAYMENT	360 MORTGAGE GROUP CHECK NUM: 5089	$-463.29	$463.29
09/30/2014	PAYMENT	360 MORTGAGE GROUP, LLC CHECK NUM: 0000001099	$-463.29	$926.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.57	$1,389.87
07/10/2014	BILL	TANNER, JOHN W & PATRICIA H	$1,854.44	$1,854.44
02/18/2014	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2304872	$-449.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.80	$449.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.80	$899.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.80	$1,349.40
07/16/2013	BILL	TANNER, JOHN W ET AL	$1,799.20	$1,799.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.69	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.69	$436.69
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.69	$873.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.72	$1,310.07
07/10/2012	BILL	TANNER, JOHN W ET AL	$1,746.79	$1,746.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.97	$423.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.97	$847.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.00	$1,271.91
07/14/2011	BILL	TANNER, JOHN W ET AL	$1,695.91	$1,695.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.57	$419.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.57	$839.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-419.60	$1,258.71
07/14/2010	BILL	TANNER, JOHN W ET AL	$1,678.31	$1,678.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.35	$407.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.35	$814.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.63	$1,222.05
07/21/2009	BILL	TANNER, JOHN W ET AL	$1,630.68	$1,630.68
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$394.41	$394.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.41	$394.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.41	$788.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-395.70	$1,183.23
07/14/2008	BILL	TANNER, JOHN W ET AL	$1,578.93	$1,578.93
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.92	$382.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.92	$765.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.95	$1,148.76
07/13/2007	BILL	TANNER, JOHN W ET AL	$1,531.71	$1,531.71
05/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 24693	$-90.59	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$90.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$83.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.11	$78.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	CREST HEIGHT COMPANY OF NEVADA	$68.51	$68.51
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-78.70	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.70
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 COMPANY OF NEVAD	$68.43	$68.43
07/29/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	GIBBS, WILLIAM I & ELO @	$68.54	$68.54
08/07/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	GIBBS, WILLIAM I & ELO @	$68.53	$68.53