Tax Account 052-013-032

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Owners

BAILEY, JERALD A
161 FLORA LN
SPRING CREEK, NV 89815-5101

809780

Account Summary

Account ID	052-013-032
Account Type	Real Estate
Location	161 FLORA LN
Balance	$2,257.26
Currently Due	$752.41

Account ID

052-013-032

Account Type

Real Estate

Location

161 FLORA LN

Balance

$2,257.26

Currently Due

$752.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,983.76
Total	$2,983.76
Paid	$726.50
Balance	$2,257.26
Due	$752.41
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,983.76

Total

$2,983.76

Paid

$726.50

Balance

$2,257.26

Due

$752.41

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$726.50	$0.00	$726.50	$726.50	$0.00
2	10/07/2024	10/17/2024	Due	$752.41	$0.00	$752.41	$0.00	$752.41
3	01/06/2025	01/16/2025	Due	$752.41	$0.00	$752.41	$0.00	$1,504.82
4	03/03/2025	03/13/2025	Due	$752.44	$0.00	$752.44	$0.00	$2,257.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,689.72	$0.00	$2,689.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$0.00	$250.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$45.73	$277.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	$-726.50	$2,257.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.05	$2,983.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938388. REASON: AMENDMENT TO RE 2025	$726.50	$2,904.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-726.50	$2,178.21
07/10/2024	BILL	BAILEY, JERALD A	$2,904.71	$2,904.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-671.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-671.83	$671.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-671.83	$1,343.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.23	$2,015.49
07/12/2023	BILL	BAILEY, JERALD A	$2,689.72	$2,689.72
07/18/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41719	$-527.52	$0.00
07/12/2022	BILL	BEHRENS, ROY G ET AL	$250.28	$527.52
07/01/2022	INTEREST	Monthly Interest	$1.93	$277.24
06/01/2022	INTEREST	Monthly Interest	$1.93	$275.31
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$273.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.21	$266.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.45	$250.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.84	$239.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	BEHRENS, ROY G ET AL	$231.51	$231.51
07/31/2020	PAYMENT	BEHRENS, NINA M CHECK NUM: NA	$-219.18	$0.00
07/15/2020	BILL	BEHRENS, ROY G ET AL	$219.18	$219.18
08/09/2019	PAYMENT	BEHRENS, ROY G TR CHECK NUM: NO CK #	$-210.98	$0.00
07/10/2019	BILL	BEHRENS, ROY G ET AL	$210.98	$210.98
07/17/2018	PAYMENT	BEHRENS, NINA M CHECK NUM: 2019	$-200.60	$0.00
07/09/2018	BILL	BEHRENS, ROY G ET AL	$200.60	$200.60
08/01/2017	PAYMENT	BEHRENS, NINA M CHECK NUM: 9496	$-174.49	$0.00
07/07/2017	BILL	BEHRENS, ROY G ET AL	$174.49	$174.49
08/01/2016	PAYMENT	BEHRENS, ROY G TR CHECK NUM: NA	$-162.16	$0.00
07/08/2016	BILL	BEHRENS, ROY G ET AL	$162.16	$162.16
07/23/2015	PAYMENT	BEHRENS, NINA M CHECK NUM: 9183	$-152.40	$0.00
07/08/2015	BILL	BEHRENS, ROY G ET AL	$152.40	$152.40
08/06/2014	PAYMENT	BEHRENS, NINA M CHECK NUM: 9026	$-143.02	$0.00
07/10/2014	BILL	BEHRENS, ROY G ET AL	$143.02	$143.02
07/25/2013	PAYMENT	BEHRENS, ROY G & NINA M CHECK NUM: 8846	$-131.49	$0.00
07/16/2013	BILL	BEHRENS, ROY G ET AL	$131.49	$131.49
08/02/2012	PAYMENT	BEHRENS, ROY G & NINA M CHECK NUM: 8631	$-121.87	$0.00
07/10/2012	BILL	BEHRENS, ROY G & NINAM	$121.87	$121.87
08/10/2011	PAYMENT	BEHRENS, ROY G & NINAM CHECK NUM: 8415	$-114.42	$0.00
07/14/2011	BILL	BEHRENS, ROY G & NINAM	$114.42	$114.42
08/05/2010	PAYMENT	BEHRENS, ROY G & NINAM CHECK NUM: 8210	$-108.55	$0.00
07/14/2010	BILL	BEHRENS, ROY G & NINAM	$108.55	$108.55
08/19/2009	PAYMENT	BEHRENS, ROY G & NINAM CHECK NUM: 7912	$-104.24	$0.00
07/21/2009	BILL	BEHRENS, ROY G & NINAM	$104.24	$104.24
07/25/2008	PAYMENT	BEHRENS, ROY G & NINAM CHECK NUM: 7753	$-92.76	$0.00
07/14/2008	BILL	BEHRENS, ROY G & NINAM	$92.76	$92.76
07/27/2007	PAYMENT	BEHRENS, ROY G & NINAM CHECK NUM: 7545	$-86.32	$0.00
07/13/2007	BILL	BEHRENS, ROY G & NINAM	$86.32	$86.32
08/07/2006	PAYMENT	BEHRENS, ROY G & NINAM CHECK NUM: 7366	$-81.13	$0.00
07/19/2006	BILL	BEHRENS, ROY G & NINAM	$81.13	$81.13
08/12/2005	PAYMENT	BEHRENS, ROY G & NINAM CHECK NUM: 7171	$-81.04	$0.00
07/21/2005	BILL	BEHRENS, ROY G & NINAM	$81.04	$81.04
07/22/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BEHRENS, ROY G & NINA @	$81.17	$81.17
08/14/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BEHRENS, ROY G & NINA @	$81.15	$81.15