Tax Account 052-010-070

Print Page · · Payments Cart · New Search

Owners

LERMA, REYES & REBECCA
356 BAYTREE DR
SPRING CREEK, NV 89815-5243

814464

Account Summary

Account ID	052-010-070
Account Type	Real Estate
Location	356 BAYTREE DR
Balance	$1,890.29
Currently Due	$630.04

Account ID

052-010-070

Account Type

Real Estate

Location

356 BAYTREE DR

Balance

$1,890.29

Currently Due

$630.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,444.37
Total	$2,444.37
Paid	$554.08
Balance	$1,890.29
Due	$630.04
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

$2,444.37

Total

$2,444.37

Paid

$554.08

Balance

$1,890.29

Due

$630.04

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	$554.08	$0.00	$554.08	$554.08	$0.00
2	10/07/2024	10/17/2024	Due	$630.04	$0.00	$630.04	$0.00	$630.04
3	01/06/2025	01/16/2025	Due	$630.04	$0.00	$630.04	$0.00	$1,260.08
4	03/03/2025	03/13/2025	Due	$630.21	$0.00	$630.21	$0.00	$1,890.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,141.31	$0.00	$2,141.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,397.39	$0.00	$2,397.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,400.45	$0.00	$2,400.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,330.44	$0.00	$2,330.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,261.96	$0.00	$2,261.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,233.77	$0.00	$2,233.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,977.64	$0.00	$1,977.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,878.14	$0.00	$1,878.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,823.43	$0.00	$1,823.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,771.59	$0.00	$1,771.59	$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	$-554.08	$1,890.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.04	$2,444.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934494. REASON: AMENDMENT TO RE 2025	$554.08	$2,215.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.08	$1,661.25
07/10/2024	BILL	LERMA, REYES & REBECCA	$2,215.33	$2,215.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.73	$534.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.73	$1,069.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.12	$1,604.19
07/12/2023	BILL	LERMA, REYES & REBECCA	$2,141.31	$2,141.31
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.75	$0.00
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45958	$-598.75	$598.75
09/30/2022	PAYMENT	CORELOGIC CHECK	$-598.75	$1,197.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.14	$1,796.25
07/12/2022	BILL	THOMAS, TERESA L	$2,397.39	$2,397.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.62	$0.00
11/09/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 22992	$-599.62	$599.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.62	$1,199.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.59	$1,798.86
07/14/2021	BILL	THOMAS, TERESA L	$2,400.45	$2,400.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.61	$582.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.61	$1,165.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.61	$1,747.83
07/15/2020	BILL	THOMAS, TERESA L	$2,330.44	$2,330.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-565.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.20	$565.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.20	$1,130.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-566.36	$1,695.60
07/10/2019	BILL	THOMAS, TERESA L	$2,261.96	$2,261.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-558.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.15	$558.15
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-558.15	$1,116.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.32	$1,674.45
07/09/2018	BILL	THOMAS, TERESA L	$2,233.77	$2,233.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.72	$493.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.72	$987.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.48	$1,481.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$496.48	$1,977.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-496.48	$1,481.16
07/07/2017	BILL	THOMAS, TERESA L	$1,977.64	$1,977.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.53	$469.53
08/22/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502138592	$-469.53	$939.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.55	$1,408.59
07/08/2016	BILL	THOMAS, TERESA L	$1,878.14	$1,878.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.85	$455.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.85	$911.70
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395873	$-455.88	$1,367.55
07/08/2015	BILL	THOMAS, TERESA L	$1,823.43	$1,823.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.58	$442.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.58	$885.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-443.85	$1,327.74
07/10/2014	BILL	MCCABE, CHRISTOPHER M & RENAE	$1,771.59	$1,771.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-429.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.69	$429.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.69	$859.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.69	$1,289.07
07/16/2013	BILL	MCCABE, CHRISTOPHER M & RENAE	$1,718.76	$1,718.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-417.17	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.17	$417.17
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.17	$834.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.19	$1,251.51
07/10/2012	BILL	MCCABE, CHRISTOPHER M & RENAE	$1,668.70	$1,668.70
08/09/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125696	$-97.34	$0.00
07/14/2011	BILL	BAILEY & ASSOCIATES LLC	$97.34	$97.34
08/04/2010	PAYMENT	SEIM, JUDITH A CHECK NUM: 7322	$-92.36	$0.00
07/14/2010	BILL	SKIBBIE, JAMES J ET AL	$92.36	$92.36
09/03/2009	PAYMENT	SKIBBIE, JAMES/J SEIM CHECK NUM: 1652	$-88.89	$0.00
07/21/2009	BILL	SKIBBIE, JAMES J ET AL	$88.89	$88.89
08/07/2008	PAYMENT	JUDITH SEIM CHECK NUM: 1601	$-78.52	$0.00
07/14/2008	BILL	SKIBBIE, JAMES J ET AL	$78.52	$78.52
02/08/2008	PAYMENT	SKIBBIE, JAMES J ET AL CHECK NUM: 724	$-3.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$3.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$3.06
09/10/2007	PAYMENT	SKIBBIE, JAMES J ET AL CHECK NUM: 1558	$-72.89	$2.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	SKIBBIE, JAMES J ET AL	$72.89	$72.89
08/07/2006	PAYMENT	SKIBBIE, JAMES J ET AL CHECK NUM: 1500	$-68.51	$0.00
07/19/2006	BILL	SKIBBIE, JAMES J ET AL	$68.51	$68.51
09/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020358	$-68.43	$0.00
07/21/2005	BILL	VAN LEEUWEEN, THOMAS D & SANDR	$68.43	$68.43
08/06/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	VAN LEEUWEEN, THOMAS D @	$68.54	$68.54
07/28/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	VAN LEEUWEEN, THOMAS D @	$68.53	$68.53