Tax Account 052-010-073

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Owners

BAKER, KEITH B & TAMARA J TR
374 BAYTREE DR
SPRING CREEK, NV 89815-5243

(BAKER FAMILY TRUST)

821276

Account Summary

Account ID	052-010-073
Account Type	Real Estate
Location	374 BAYTREE DR
Balance	$2,346.06
Currently Due	$0.00

Account ID

052-010-073

Account Type

Real Estate

Location

374 BAYTREE DR

Balance

$2,346.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,566.73
Total	$4,566.73
Paid	$2,220.67
Balance	$2,346.06
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

$4,566.73

Total

$4,566.73

Paid

$2,220.67

Balance

$2,346.06

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	$1,047.64	$0.00	$1,047.64	$1,047.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,173.03	$0.00	$1,173.03	$1,173.03	$0.00
3	01/06/2025	01/16/2025	Due	$1,173.03	$0.00	$1,173.03	$0.00	$1,173.03
4	03/03/2025	03/13/2025	Due	$1,173.03	$0.00	$1,173.03	$0.00	$2,346.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,067.77	$0.00	$4,067.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,949.36	$0.00	$3,949.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,002.06	$0.00	$4,002.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,909.02	$0.00	$3,909.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,794.55	$0.00	$3,794.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,145.09	$0.00	$1,145.09	$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 -	$-1,173.03	$2,346.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,047.64	$3,519.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$377.01	$4,566.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938380. REASON: AMENDMENT TO RE 2025	$1,047.64	$4,189.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,047.64	$3,142.08
07/10/2024	BILL	BAKER, KEITH B & TAMARA J TR	$4,189.72	$4,189.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,016.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,016.34	$1,016.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,016.34	$2,032.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,018.75	$3,049.02
07/12/2023	BILL	BAKER, KEITH B & TAMARA J	$4,067.77	$4,067.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.74	$986.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.74	$1,973.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-989.14	$2,960.22
07/12/2022	BILL	BAKER, KEITH B & TAMARA J	$3,949.36	$3,949.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.02	$1,000.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,000.02	$2,000.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,002.00	$3,000.06
07/14/2021	BILL	BAKER, KEITH B & TAMARA J	$4,002.06	$4,002.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-960.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-982.95	$960.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-982.95	$1,943.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-982.93	$2,926.09
07/15/2020	BILL	BAKER, KEITH B & TAMARA J	$3,909.02	$3,909.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-948.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.34	$948.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-948.34	$1,896.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-949.53	$2,845.02
07/10/2019	BILL	BAKER, KEITH B & TAMARA J	$3,794.55	$3,794.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-285.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.98	$285.98
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-285.98	$571.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.15	$857.94
07/09/2018	BILL	BAKER, KEITH B & TAMARA J	$1,145.09	$1,145.09
01/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045415	$-36.52	$0.00
12/26/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 26753	$-36.52	$36.52
10/03/2017	PAYMENT	BAILEY & ASSOC LLC CHECK NUM: 26052	$-36.52	$73.04
07/20/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041188	$-39.28	$109.56
07/07/2017	BILL	THOMAS, JEFF E & SHAROLYN K	$148.84	$148.84
07/21/2016	PAYMENT	THOMAS, JEFF E & SHAROLYN K CHECK NUM: 3527	$-137.95	$0.00
07/08/2016	BILL	THOMAS, JEFF E & SHAROLYN K	$137.95	$137.95
08/25/2015	PAYMENT	THOMAS, SHARON CHECK NUM: 97992	$-129.66	$0.00
07/08/2015	BILL	THOMAS, JEFF E & SHAROLYN K	$129.66	$129.66
08/20/2014	PAYMENT	ALPINE CREDIT UNION CHECK NUM: 74982	$-121.86	$0.00
07/10/2014	BILL	THOMAS, JEFF E & SHAROLYN K	$121.86	$121.86
08/14/2013	PAYMENT	THOMAS, JEFF E & SHAROLYN K CHECK NUM: 3225	$-111.86	$0.00
07/16/2013	BILL	THOMAS, JEFF E & SHAROLYN K	$111.86	$111.86
08/13/2012	PAYMENT	THOMAS, JEFF E & SHAROLYN K CHECK NUM: 3109	$-103.67	$0.00
07/10/2012	BILL	THOMAS, JEFF E & SHAROLYN K	$103.67	$103.67
08/22/2011	PAYMENT	THOMAS, JEFF E & SHAROLYN K CHECK NUM: 2559	$-97.34	$0.00
07/14/2011	BILL	THOMAS, JEFF E & SHAROLYN K	$97.34	$97.34
08/03/2010	PAYMENT	THOMAS, JEFF E & SHAROLYN K CHECK NUM: 1648	$-92.36	$0.00
07/14/2010	BILL	THOMAS, JEFF E & SHAROLYN K	$92.36	$92.36
09/11/2009	PAYMENT	THOMAS, JEFF E & SHAROLYN K CHECK NUM: 2129	$-88.89	$0.00
07/21/2009	BILL	THOMAS, JEFF E & SHAROLYN K	$88.89	$88.89
08/19/2008	PAYMENT	THOMAS, JEFF E & SHAROLYN K CHECK NUM: 1521	$-78.52	$0.00
07/14/2008	BILL	THOMAS, JEFF E & SHAROLYN K	$78.52	$78.52
08/28/2007	PAYMENT	THOMAS, JEFF E & SHAROLYN K CHECK NUM: 1483	$-72.89	$0.00
07/13/2007	BILL	THOMAS, JEFF E & SHAROLYN K	$72.89	$72.89
09/27/2006	PAYMENT	HARRIS, LE ROY DEE & COLEEN S CHECK NUM: 5202	$-71.25	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	HARRIS, LE ROY DEE & COLEEN S	$68.51	$68.51
09/12/2005	PAYMENT	HARRIS, LE ROY DEE & COLEEN S CHECK NUM: 4967	$-68.43	$0.00
07/21/2005	BILL	HARRIS, LE ROY DEE & COLEEN S	$68.43	$68.43
07/22/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	HARRIS, LE ROY DEE & C @	$68.54	$68.54
08/08/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	HARRIS, LE ROY DEE & C @	$68.53	$68.53