Tax Account 052-010-071

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Owners

ALLEN, TRAVIS C ET AL
362 BAYTREE DR
SPRING CREEK, NV 89815-5243

TRIMBLE, BRITTANY ET AL

720332

Account Summary

Account ID	052-010-071
Account Type	Real Estate
Location	362 BAYTREE DR
Balance	$1,013.12
Currently Due	$0.00

Account ID

052-010-071

Account Type

Real Estate

Location

362 BAYTREE DR

Balance

$1,013.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,972.46
Total	$1,972.46
Paid	$959.34
Balance	$1,013.12
Due	$0.00
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

$1,972.46

Total

$1,972.46

Paid

$959.34

Balance

$1,013.12

Due

$0.00

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	$452.79	$0.00	$452.79	$452.79	$0.00
2	10/07/2024	10/17/2024	Paid	$506.55	$0.00	$506.55	$506.55	$0.00
3	01/06/2025	01/16/2025	Due	$506.55	$0.00	$506.55	$0.00	$506.55
4	03/03/2025	03/13/2025	Due	$506.57	$0.00	$506.57	$0.00	$1,013.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,757.42	$0.00	$1,757.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,706.30	$0.00	$1,706.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,681.39	$0.00	$1,681.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,632.31	$0.00	$1,632.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,584.16	$0.00	$1,584.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,586.45	$0.00	$1,586.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,432.82	$0.00	$1,432.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,418.36	$0.00	$1,418.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,404.83	$0.00	$1,404.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,389.64	$0.00	$1,389.64	$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 -	$-506.55	$1,013.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-452.79	$1,519.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.38	$1,972.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938379. REASON: AMENDMENT TO RE 2025	$452.79	$1,810.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.79	$1,357.29
07/10/2024	BILL	ALLEN, TRAVIS C ET AL	$1,810.08	$1,810.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-438.75	$438.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-438.75	$877.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.17	$1,316.25
07/12/2023	BILL	ALLEN, TRAVIS C ET AL	$1,757.42	$1,757.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.97	$425.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.97	$851.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-428.39	$1,277.91
07/12/2022	BILL	ALLEN, TRAVIS C ET AL	$1,706.30	$1,706.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.85	$419.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.85	$839.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.84	$1,259.55
07/14/2021	BILL	ALLEN, TRAVIS C ET AL	$1,681.39	$1,681.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.08	$408.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.08	$816.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.07	$1,224.24
07/15/2020	BILL	ALLEN, TRAVIS C ET AL	$1,632.31	$1,632.31
02/21/2020	PAYMENT	ALLEN, TRAVIS C ET AL CHECK NUM: ACH	$-395.75	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-395.75	$395.75
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-395.75	$791.50
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-396.91	$1,187.25
07/10/2019	BILL	ALLEN, TRAVIS C ET AL	$1,584.16	$1,584.16
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-396.32	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-396.32	$396.32
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578096	$-396.32	$792.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.49	$1,188.96
07/09/2018	BILL	ALLEN, TRAVIS C ET AL	$1,586.45	$1,586.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.51	$357.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.51	$715.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.29	$1,072.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$360.29	$1,432.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-360.29	$1,072.53
07/07/2017	BILL	ALLEN, TRAVIS C ET AL	$1,432.82	$1,432.82
03/03/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 390970	$-354.59	$0.00
01/12/2017	PAYMENT	TITLE 365 CHECK NUM: 2017000079	$-354.59	$354.59
09/20/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7406394	$-354.59	$709.18
08/09/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7277518	$-354.59	$1,063.77
07/08/2016	BILL	US BANK NATIONAL ASSOCIATION	$1,418.36	$1,418.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.20	$351.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.20	$702.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.23	$1,053.60
07/08/2015	BILL	MIDDLETON, ADRIAN J & DENISE L	$1,404.83	$1,404.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-347.09	$347.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.09	$694.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.37	$1,041.27
07/10/2014	BILL	MIDDLETON, ADRIAN J & DENISE L	$1,389.64	$1,389.64
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-333.52	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-333.52	$333.52
09/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014101	$-333.52	$667.04
08/09/2013	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7353	$-333.54	$1,000.56
07/16/2013	BILL	CRANDALL, HAROLD G & ARLENE J	$1,334.10	$1,334.10
01/02/2013	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7321	$-647.62	$0.00
09/28/2012	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7303	$-323.81	$647.62
08/14/2012	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7298	$-323.81	$971.43
07/10/2012	BILL	CRANDALL, HAROLD G & ARLENE J	$1,295.24	$1,295.24
02/23/2012	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7272	$-314.43	$0.00
12/30/2011	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7261	$-314.43	$314.43
09/06/2011	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7236	$-641.45	$628.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.58	$1,270.31
07/14/2011	BILL	CRANDALL, HAROLD G & ARLENE J	$1,257.73	$1,257.73
02/23/2011	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7191	$-315.86	$0.00
12/30/2010	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7177	$-315.86	$315.86
09/30/2010	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7151	$-315.86	$631.72
08/23/2010	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7139	$-315.88	$947.58
07/14/2010	BILL	CRANDALL, HAROLD G & ARLENE J	$1,263.46	$1,263.46
02/09/2010	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7107	$-306.66	$0.00
12/22/2009	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7093	$-306.66	$306.66
10/14/2009	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7086	$-306.66	$613.32
08/25/2009	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7077	$-307.93	$919.98
07/21/2009	BILL	CRANDALL, HAROLD G & ARLENE J	$1,227.91	$1,227.91
02/24/2009	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7049	$-296.65	$0.00
02/04/2009	PAYMENT	CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7041	$-308.52	$296.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.87	$605.17
09/16/2008	PAYMENT	COMBS, RITA TR CHECK NUM: 7076	$-296.65	$593.30
08/11/2008	PAYMENT	COMBS, RITA TR CHECK NUM: 7065	$-297.94	$889.95
07/14/2008	BILL	COMBS, RITA TR	$1,187.89	$1,187.89
02/20/2008	PAYMENT	COMBS, RITA TR CHECK NUM: 6998	$-288.01	$0.00
12/26/2007	PAYMENT	COMBS, RITA TR CHECK NUM: 6975	$-288.01	$288.01
09/12/2007	PAYMENT	COMBS, RITA TR CHECK NUM: 6921	$-288.01	$576.02
08/14/2007	PAYMENT	COMBS, RITA TR CHECK NUM: 6908	$-288.04	$864.03
07/13/2007	BILL	COMBS, RITA TR	$1,152.07	$1,152.07
02/21/2007	PAYMENT	COMBS, RITA TR CHECK NUM: 6835	$-275.38	$0.00
12/19/2006	PAYMENT	COMBS, RITA TR CHECK NUM: 6798	$-275.38	$275.38
09/26/2006	PAYMENT	COMBS, RITA TR CHECK NUM: 6736	$-275.38	$550.76
08/24/2006	PAYMENT	COMBS, RITA TR CHECK NUM: 6709	$-275.40	$826.14
07/19/2006	BILL	COMBS, RITA TR	$1,101.54	$1,101.54
02/08/2006	PAYMENT	RITA COMBS CHECK NUM: 6607	$-257.85	$0.00
11/21/2005	PAYMENT	STEWART TITLE CHECK NUM: 22451	$-257.85	$257.85
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-257.85	$515.70
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-257.85	$773.55
07/21/2005	BILL	CREAMER, CHET L & LAURI K	$1,031.40	$1,031.40
03/07/2005	PAYMENT	@	$-257.09	$0.00
12/29/2004	PAYMENT	@	$-257.09	$257.09
10/01/2004	PAYMENT	@	$-257.09	$514.18
08/18/2004	PAYMENT	@	$-257.09	$771.27
07/01/2004	BILL	CREAMER, CHET L & LAUR @	$1,028.36	$1,028.36
02/27/2004	PAYMENT	@	$-254.78	$0.00
01/05/2004	PAYMENT	@	$-254.78	$254.78
10/08/2003	PAYMENT	@	$-254.78	$509.56
08/18/2003	PAYMENT	@	$-254.80	$764.34
07/01/2003	BILL	CREAMER, CHET L & LAUR @	$1,019.14	$1,019.14