Tax Account 052-010-078

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Owners

COLLINS, CLIFFORD E & DARLENE C
404 BAYTREE DR
SPRING CREEK, NV 89815-5220

Account Summary

Account ID	052-010-078
Account Type	Real Estate
Location	404 BAYTREE DR
Balance	$1,622.65
Currently Due	$540.87

Account ID

052-010-078

Account Type

Real Estate

Location

404 BAYTREE DR

Balance

$1,622.65

Currently Due

$540.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,105.95
Total	$2,105.95
Paid	$483.30
Balance	$1,622.65
Due	$540.87
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

$2,105.95

Total

$2,105.95

Paid

$483.30

Balance

$1,622.65

Due

$540.87

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	$483.30	$0.00	$483.30	$483.30	$0.00
2	10/07/2024	10/17/2024	Due	$540.87	$0.00	$540.87	$0.00	$540.87
3	01/06/2025	01/16/2025	Due	$540.87	$0.00	$540.87	$0.00	$1,081.74
4	03/03/2025	03/13/2025	Due	$540.91	$0.00	$540.91	$0.00	$1,622.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.85	$0.00	$1,875.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,821.28	$0.00	$1,821.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,856.97	$0.00	$1,856.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,802.78	$0.00	$1,802.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,749.66	$0.00	$1,749.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,757.33	$0.00	$1,757.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,576.90	$0.00	$1,576.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,552.07	$0.00	$1,552.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,506.86	$0.00	$1,506.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,464.23	$0.00	$1,464.23	$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	COLLINS, CLIFFORD E & DARLENE C SYS 390 ORIG: CHECK	$-483.30	$1,622.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.89	$2,105.95
08/30/2024	ADJUSTMENT	COLLINS, CLIFFORD E & DARLENE C CHECK 390 VOIDED PAYMENT: 943276. REASON: AMENDMENT TO RE 2025	$483.30	$1,932.06
08/19/2024	PAYMENT	COLLINS, CLIFFORD E & DARLENE C CHECK 390	$-483.30	$1,448.76
07/10/2024	BILL	COLLINS, CLIFFORD E & DARLENE C	$1,932.06	$1,932.06
03/01/2024	PAYMENT	COLLINS, CLIFFORD E & DARLENE C CHECK 375	$-468.36	$0.00
12/28/2023	PAYMENT	COLLINS, CLIFFORD E & DARLENE C CHECK 369	$-468.36	$468.36
10/02/2023	PAYMENT	COLLINS, CLIFFORD E & DARLENE C CHECK 355	$-468.36	$936.72
08/15/2023	PAYMENT	COLLINS, CLIFFORD E & DARLENE CHECK NUM: 352	$-470.77	$1,405.08
07/12/2023	BILL	COLLINS, CLIFFORD E & DARLENE	$1,875.85	$1,875.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.72	$454.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.72	$909.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.12	$1,364.16
07/12/2022	BILL	COLLINS, CLIFFORD E & DARLENE	$1,821.28	$1,821.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.75	$463.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.75	$927.50
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-465.72	$1,391.25
07/14/2021	BILL	COLLINS, CLIFFORD E & DARLENE	$1,856.97	$1,856.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.70	$450.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.70	$901.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.68	$1,352.10
07/15/2020	BILL	COLLINS, CLIFFORD E & DARLENE	$1,802.78	$1,802.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-437.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.12	$437.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.12	$874.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-438.30	$1,311.36
07/10/2019	BILL	COLLINS, CLIFFORD E & DARLENE	$1,749.66	$1,749.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-439.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.04	$439.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.04	$878.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.21	$1,317.12
07/09/2018	BILL	COLLINS, CLIFFORD E & DARLENE	$1,757.33	$1,757.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.53	$393.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.53	$787.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.31	$1,180.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$396.31	$1,576.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-396.31	$1,180.59
07/07/2017	BILL	COLLINS, CLIFFORD E & DARLENE	$1,576.90	$1,576.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.01	$388.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.01	$776.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.04	$1,164.03
07/08/2016	BILL	COLLINS, CLIFFORD E & DARLENE	$1,552.07	$1,552.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.71	$376.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.71	$753.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.73	$1,130.13
07/08/2015	BILL	COLLINS, CLIFFORD E & DARLENE	$1,506.86	$1,506.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.74	$365.74
09/23/2014	PAYMENT	GREEN TREE SERVICING, LLC CHECK NUM: 230034720	$-365.74	$731.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.01	$1,097.22
07/10/2014	BILL	COLLINS, CLIFFORD E & DARLENE	$1,464.23	$1,464.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.08	$355.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.08	$710.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.11	$1,065.24
07/16/2013	BILL	COLLINS, CLIFFORD E & DARLENE	$1,420.35	$1,420.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.74	$344.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.74	$689.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.77	$1,034.22
07/10/2012	BILL	COLLINS, CLIFFORD E & DARLENE	$1,378.99	$1,378.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.71	$334.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.71	$669.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.71	$1,004.13
07/14/2011	BILL	COLLINS, CLIFFORD E & DARLENE	$1,338.84	$1,338.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.96	$324.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.96	$649.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-324.97	$974.88
07/14/2010	BILL	COLLINS, CLIFFORD E & DARLENE	$1,299.85	$1,299.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.50	$315.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.50	$631.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.76	$946.50
07/21/2009	BILL	COLLINS, CLIFFORD E & DARLENE	$1,263.26	$1,263.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$305.23	$305.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.23	$305.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.23	$610.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.52	$915.69
07/14/2008	BILL	COLLINS, CLIFFORD E & DARLENE	$1,222.21	$1,222.21
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-296.34	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-296.34	$296.34
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-296.34	$592.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-296.36	$889.02
07/13/2007	BILL	COLLINS, CLIFFORD E	$1,185.38	$1,185.38
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-287.71	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-287.71	$287.71
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-287.71	$575.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-287.71	$863.13
07/19/2006	BILL	COLLINS, CLIFFORD E	$1,150.84	$1,150.84
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-279.33	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-279.33	$279.33
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-279.33	$558.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-279.33	$837.99
07/21/2005	BILL	COLLINS, CLIFFORD E	$1,117.32	$1,117.32
02/16/2005	PAYMENT	@	$-278.54	$0.00
12/15/2004	PAYMENT	@	$-278.54	$278.54
10/05/2004	PAYMENT	@	$-278.54	$557.08
07/27/2004	PAYMENT	@	$-278.55	$835.62
07/01/2004	BILL	COLLINS, CLIFFORD E @	$1,114.17	$1,114.17
02/04/2004	PAYMENT	@	$-275.97	$0.00
12/18/2003	PAYMENT	@	$-275.97	$275.97
09/22/2003	PAYMENT	@	$-275.97	$551.94
08/11/2003	PAYMENT	@	$-275.99	$827.91
07/01/2003	BILL	COLLINS, CLIFFORD E @	$1,103.90	$1,103.90