Tax Account 052-010-076

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Owners

HAMRE, DAVID & CATHERINE
392 BAYTREE DR
SPRING CREEK, NV 89815-5243

641771

Account Summary

Account ID	052-010-076
Account Type	Real Estate
Location	392 BAYTREE DR
Balance	$1,287.22
Currently Due	$0.00

Account ID

052-010-076

Account Type

Real Estate

Location

392 BAYTREE DR

Balance

$1,287.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,508.33
Total	$2,508.33
Paid	$1,221.11
Balance	$1,287.22
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

$2,508.33

Total

$2,508.33

Paid

$1,221.11

Balance

$1,287.22

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	$577.51	$0.00	$577.51	$577.51	$0.00
2	10/07/2024	10/17/2024	Paid	$643.60	$0.00	$643.60	$643.60	$0.00
3	01/06/2025	01/16/2025	Due	$643.60	$0.00	$643.60	$0.00	$643.60
4	03/03/2025	03/13/2025	Due	$643.62	$0.00	$643.62	$0.00	$1,287.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.38	$0.00	$2,163.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,100.44	$0.00	$2,100.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,102.46	$0.00	$2,102.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,041.12	$0.00	$2,041.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,981.06	$0.00	$1,981.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,978.66	$0.00	$1,978.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,754.95	$0.00	$1,754.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,726.30	$0.00	$1,726.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,710.80	$0.00	$1,710.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,666.05	$0.00	$1,666.05	$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 -	$-643.60	$1,287.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-577.51	$1,930.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.34	$2,508.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933306. REASON: AMENDMENT TO RE 2025	$577.51	$2,308.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-577.51	$1,731.48
07/10/2024	BILL	HAMRE, DAVID & CATHERINE	$2,308.99	$2,308.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.24	$540.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.24	$1,080.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.66	$1,620.72
07/12/2023	BILL	HAMRE, DAVID & CATHERINE	$2,163.38	$2,163.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.51	$524.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.51	$1,049.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.91	$1,573.53
07/12/2022	BILL	HAMRE, DAVID & CATHERINE	$2,100.44	$2,100.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.12	$525.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.12	$1,050.24
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-527.10	$1,575.36
07/14/2021	BILL	HAMRE, DAVID & CATHERINE	$2,102.46	$2,102.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.28	$510.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.28	$1,020.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.28	$1,530.84
07/15/2020	BILL	HAMRE, DAVID & CATHERINE	$2,041.12	$2,041.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.97	$494.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.97	$989.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-496.15	$1,484.91
07/10/2019	BILL	HAMRE, DAVID & CATHERINE	$1,981.06	$1,981.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-494.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.37	$494.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.37	$988.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.55	$1,483.11
07/09/2018	BILL	HAMRE, DAVID & CATHERINE	$1,978.66	$1,978.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.05	$438.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.05	$876.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.80	$1,314.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$440.80	$1,754.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-440.80	$1,314.15
07/07/2017	BILL	HAMRE, DAVID & CATHERINE	$1,754.95	$1,754.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.57	$431.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.57	$863.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.59	$1,294.71
07/08/2016	BILL	HAMRE, DAVID & CATHERINE	$1,726.30	$1,726.30
12/22/2015	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1749784	$-427.70	$0.00
12/21/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 157802	$-427.70	$427.70
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-427.70	$855.40
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-427.70	$1,283.10
07/08/2015	BILL	HAMRE, DAVID & CATHERINE	$1,710.80	$1,710.80
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-416.19	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-416.19	$416.19
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-416.19	$832.38
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-417.48	$1,248.57
07/10/2014	BILL	HAMRE, DAVID & CATHERINE	$1,666.05	$1,666.05
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-404.07	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-404.07	$404.07
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-404.07	$808.14
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-404.08	$1,212.21
07/16/2013	BILL	HAMRE, DAVID & CATHERINE	$1,616.29	$1,616.29
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-356.30	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-356.30	$356.30
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-356.30	$712.60
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-356.30	$1,068.90
07/10/2012	BILL	HAMRE, DAVID & CATHERINE	$1,425.20	$1,425.20
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-345.92	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-345.92	$345.92
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-345.92	$691.84
07/15/2011	PAYMENT	STEWART TITLE CHECK NUM: 125161	$-345.93	$1,037.76
07/14/2011	BILL	HAMRE, DAVID & CATHERINE	$1,383.69	$1,383.69
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-348.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-348.87	$348.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-348.87	$697.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-348.89	$1,046.61
07/14/2010	BILL	HAMRE, DAVID A & CATHY	$1,395.50	$1,395.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.71	$338.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.71	$677.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.97	$1,016.13
07/21/2009	BILL	HAMRE, DAVID A & CATHY	$1,356.10	$1,356.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$327.77	$327.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.77	$327.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.77	$655.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.03	$983.31
07/14/2008	BILL	HAMRE, DAVID A & CATHY	$1,312.34	$1,312.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.22	$318.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.22	$636.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.23	$954.66
07/13/2007	BILL	HAMRE, DAVID A & CATHY	$1,272.89	$1,272.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.97	$308.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.97	$617.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.00	$926.91
07/19/2006	BILL	HAMRE, DAVID A & CATHY	$1,235.91	$1,235.91
02/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 22586	$-299.97	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-299.97	$299.97
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-299.97	$599.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-300.00	$899.91
07/21/2005	BILL	HAMRE, DAVID A & CATHY	$1,199.91	$1,199.91
03/03/2005	PAYMENT	@	$-299.09	$0.00
01/03/2005	PAYMENT	@	$-299.09	$299.09
10/01/2004	PAYMENT	@	$-299.09	$598.18
08/16/2004	PAYMENT	@	$-299.09	$897.27
07/01/2004	BILL	HAMRE, DAVID A & CATHY @	$1,196.36	$1,196.36
02/26/2004	PAYMENT	@	$-296.32	$0.00
01/09/2004	PAYMENT	@	$-296.32	$296.32
10/05/2003	PAYMENT	@	$-296.32	$592.64
08/19/2003	PAYMENT	@	$-296.35	$888.96
07/01/2003	BILL	HAMRE, DAVID A & CATHY @	$1,185.31	$1,185.31