Tax Account 052-010-077

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Owners

HARRIS, ROBERT S
398 BAYTREE DR
SPRING CREEK, NV 89815-5243

701909

Account Summary

Account ID	052-010-077
Account Type	Real Estate
Location	398 BAYTREE DR
Balance	$3,254.48
Currently Due	$1,084.82

Account ID

052-010-077

Account Type

Real Estate

Location

398 BAYTREE DR

Balance

$3,254.48

Currently Due

$1,084.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,223.66
Total	$4,223.66
Paid	$969.18
Balance	$3,254.48
Due	$1,084.82
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

$4,223.66

Total

$4,223.66

Paid

$969.18

Balance

$3,254.48

Due

$1,084.82

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	$969.18	$0.00	$969.18	$969.18	$0.00
2	10/07/2024	10/17/2024	Due	$1,084.82	$0.00	$1,084.82	$0.00	$1,084.82
3	01/06/2025	01/16/2025	Due	$1,084.82	$0.00	$1,084.82	$0.00	$2,169.64
4	03/03/2025	03/13/2025	Due	$1,084.84	$0.00	$1,084.84	$0.00	$3,254.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,763.08	$0.00	$3,763.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,653.55	$0.00	$3,653.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,779.66	$0.00	$3,779.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,669.49	$0.00	$3,669.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,562.00	$0.00	$3,562.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,538.84	$0.00	$3,538.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,201.96	$0.00	$3,201.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,150.27	$0.00	$3,150.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,074.48	$0.00	$3,074.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,992.60	$0.00	$2,992.60	$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	$-969.18	$3,254.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$347.75	$4,223.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938382. REASON: AMENDMENT TO RE 2025	$969.18	$3,875.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-969.18	$2,906.73
07/10/2024	BILL	HARRIS, ROBERT S	$3,875.91	$3,875.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-940.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-940.17	$940.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-940.17	$1,880.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.57	$2,820.51
07/12/2023	BILL	HARRIS, ROBERT S	$3,763.08	$3,763.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.79	$912.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-912.79	$1,825.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-915.18	$2,738.37
07/12/2022	BILL	HARRIS, ROBERT S	$3,653.55	$3,653.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.42	$944.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.42	$1,888.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-946.40	$2,833.26
07/14/2021	BILL	HARRIS, ROBERT S	$3,779.66	$3,779.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-917.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-917.37	$917.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-917.37	$1,834.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-917.38	$2,752.11
07/15/2020	BILL	HARRIS, ROBERT S	$3,669.49	$3,669.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-890.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.21	$890.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.21	$1,780.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-891.37	$2,670.63
07/10/2019	BILL	HARRIS, ROBERT S	$3,562.00	$3,562.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-884.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-884.42	$884.42
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-884.42	$1,768.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-885.58	$2,653.26
07/09/2018	BILL	HARRIS, ROBERT S	$3,538.84	$3,538.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.80	$799.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.80	$1,599.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.56	$2,399.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$802.56	$3,201.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-802.56	$2,399.40
07/07/2017	BILL	HARRIS, ROBERT S	$3,201.96	$3,201.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.56	$787.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.56	$1,575.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.59	$2,362.68
07/08/2016	BILL	HARRIS, ROBERT S	$3,150.27	$3,150.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.62	$768.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.62	$1,537.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.62	$2,305.86
07/08/2015	BILL	HARRIS, ROBERT S	$3,074.48	$3,074.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.83	$747.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.83	$1,495.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.11	$2,243.49
07/10/2014	BILL	HARRIS, ROBERT S	$2,992.60	$2,992.60
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-726.05	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-726.05	$726.05
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-726.05	$1,452.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-726.06	$2,178.15
07/16/2013	BILL	HARRIS, ROBERT S	$2,904.21	$2,904.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-612.73	$0.00
12/13/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 424274006	$-612.73	$612.73
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-612.73	$1,225.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-612.73	$1,838.19
07/10/2012	BILL	HARRIS, ROBERT S	$2,450.92	$2,450.92
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-594.88	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-594.88	$594.88
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-594.88	$1,189.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-594.89	$1,784.64
07/14/2011	BILL	HARRIS, ROBERT S	$2,379.53	$2,379.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-573.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-573.61	$573.61
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-573.61	$1,147.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-573.61	$1,720.83
07/14/2010	BILL	HARRIS, ROBERT S	$2,294.44	$2,294.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-556.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-556.90	$556.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-556.90	$1,113.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-558.16	$1,670.70
07/21/2009	BILL	HARRIS, ROBERT S	$2,228.86	$2,228.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$539.60	$539.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.60	$539.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-539.60	$1,079.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-540.88	$1,618.80
07/14/2008	BILL	HARRIS, ROBERT S	$2,159.68	$2,159.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.89	$523.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.89	$1,047.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-523.89	$1,571.67
07/13/2007	BILL	HARRIS, ROBERT S	$2,095.56	$2,095.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.61	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.61	$405.61
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.61	$811.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.64	$1,216.83
07/19/2006	BILL	HARRIS, ROBERT S	$1,622.47	$1,622.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-393.80	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-393.80	$393.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-393.80	$787.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-393.81	$1,181.40
07/21/2005	BILL	HARRIS, ROBERT S	$1,575.21	$1,575.21
11/09/2004	PAYMENT	@	$-70.94	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.40	$70.94
07/01/2004	BILL	CREST HEIGHTS COMPANY @	$68.54	$68.54
08/07/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	PALMER, WILLIAM F & DE @	$68.53	$68.53