Tax Account 052-015-020

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Owners

BATY, DONALD E & RUTH A
53 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5135

BATY, DONALD E & RUTHA

Account Summary

Account ID	052-015-020
Account Type	Real Estate
Location	53 SPRING CREEK PKWY
Balance	$1,208.37
Currently Due	$0.00

Account ID

052-015-020

Account Type

Real Estate

Location

53 SPRING CREEK PKWY

Balance

$1,208.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,234.09
Total	$2,234.09
Paid	$1,025.72
Balance	$1,208.37
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

$2,234.09

Total

$2,234.09

Paid

$1,025.72

Balance

$1,208.37

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	$513.07	$0.00	$513.07	$513.07	$0.00
2	10/07/2024	10/17/2024	Due	$573.67	$0.00	$573.67	$512.65	$61.02
3	01/06/2025	01/16/2025	Due	$573.67	$0.00	$573.67	$0.00	$634.69
4	03/03/2025	03/13/2025	Due	$573.68	$0.00	$573.68	$0.00	$1,208.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,991.35	$0.00	$1,991.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,933.42	$0.00	$1,933.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,985.91	$0.00	$1,985.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,927.98	$0.00	$1,927.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,871.22	$0.00	$1,871.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,877.86	$0.00	$1,877.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,689.31	$15.84	$1,705.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,704.37	$0.01	$1,704.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,691.37	$0.00	$1,691.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,652.22	$0.00	$1,652.22	$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	1.15	1.24	.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
08/30/2024	PAYMENT	RUTH BATY SYS WF - 024081618034459 ORIG: EBOX	$-1,025.72	$1,208.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$183.07	$2,234.09
08/30/2024	ADJUSTMENT	RUTH BATY EBOX WF - 024081618034459 VOIDED PAYMENT: 940139. REASON: AMENDMENT TO RE 2025	$1,025.72	$2,051.02
08/16/2024	PAYMENT	RUTH BATY EBOX WF - 024081618034459	$-1,025.72	$1,025.30
07/10/2024	BILL	BATY, DONALD E & RUTH A	$2,051.02	$2,051.02
03/01/2024	PAYMENT	RUTH BATY EBOX WF - 024030118050354	$-497.24	$0.00
01/03/2024	PAYMENT	RUTH BATY EBOX WF - 024010318083755	$-497.24	$497.24
10/02/2023	PAYMENT	RUTH BATY EBOX WF - 023093018044056	$-497.24	$994.48
08/18/2023	PAYMENT	RUTH BATY CHECK BANK: WF INTERNET NUM: 023081818035340	$-499.63	$1,491.72
07/12/2023	BILL	BATY, DONALD E & RUTH A	$1,991.35	$1,991.35
03/07/2023	PAYMENT	RUTH BATY CHECK BANK: WF INTERNET NUM: 023030718078513	$-469.52	$0.00
01/03/2023	PAYMENT	RUTH BATY CHECK BANK: WF INTERNET NUM: 022123118049713	$-495.98	$469.52
10/03/2022	PAYMENT	RUTH BATY CHECK BANK: WF INTERNET NUM: 022100118052792	$-482.75	$965.50
08/12/2022	PAYMENT	RUTH BATY CHECK BANK: WF INTERNET NUM: 022081218034615	$-485.17	$1,448.25
07/12/2022	BILL	BATY, DONALD E & RUTH A	$1,933.42	$1,933.42
03/02/2022	PAYMENT	ECT CHECK BANK: WF INTERNET	$-0.10	$0.00
03/02/2022	PAYMENT	RUTH BATY CHECK BANK: WF INTERNET NUM: 022030118094905	$-495.88	$0.10
01/03/2022	PAYMENT	RUTH BATY CHECK BANK: WF INTERNET NUM: 022010118046121	$-495.98	$495.98
10/04/2021	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 021100403132069	$-495.98	$991.96
08/16/2021	PAYMENT	BATY, DONALD E & RUTH A CHECK NUM: 10791	$-497.97	$1,487.94
07/14/2021	BILL	BATY, DONALD E & RUTH A	$1,985.91	$1,985.91
01/25/2021	PAYMENT	RUTH A BATY CHECK NUM: 021012503101722	$-482.00	$0.00
11/02/2020	PAYMENT	RUTH A BATY CHECK NUM: 020110203174993	$-482.00	$482.00
10/02/2020	PAYMENT	RUTH A BATY CHECK NUM: 020100203225689	$-482.00	$964.00
08/14/2020	PAYMENT	BATY, RUTH A CHECK NUM: 020081403167976	$-481.98	$1,446.00
07/15/2020	BILL	BATY, DONALD E & RUTH A	$1,927.98	$1,927.98
01/09/2020	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 020010903088822	$-467.51	$0.00
01/03/2020	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 020010303244274	$-467.51	$467.51
10/07/2019	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 019100703125962	$-467.51	$935.02
08/16/2019	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 019081603113967	$-468.69	$1,402.53
07/10/2019	BILL	BATY, DONALD E & RUTH A	$1,871.22	$1,871.22
03/04/2019	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 019030403105241	$-469.17	$0.00
12/28/2018	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 018122803103123	$-469.17	$469.17
09/28/2018	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 018092803113469	$-469.17	$938.34
07/31/2018	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 018073103090719	$-470.35	$1,407.51
07/09/2018	BILL	BATY, DONALD E & RUTH A	$1,877.86	$1,877.86
03/02/2018	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 018030203133377	$-421.64	$0.00
01/03/2018	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 018010303134746	$-15.84	$421.64
12/29/2017	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 017122903174887	$-421.64	$437.48
10/25/2017	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 017102503048730	$-396.03	$859.12
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.84	$1,255.15
08/04/2017	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 017080403110456	$-450.00	$1,239.31
07/07/2017	BILL	BATY, DONALD E & RUTH A	$1,689.31	$1,689.31
01/18/2017	PAYMENT	BATY, RUTH CHECK NUM: EBOX PYMT	$-426.09	$0.00
01/18/2017	AMENDMENT	Adjusted to amount paid	$0.01	$426.09
12/02/2016	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 016120203120384	$-426.10	$426.08
10/04/2016	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 016100403122030	$-426.09	$852.18
08/10/2016	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 016081003053199	$-426.10	$1,278.27
07/08/2016	BILL	BATY, DONALD E & RUTH A	$1,704.37	$1,704.37
12/22/2015	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 015122203071110	$-422.84	$0.00
10/02/2015	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 015100203116067	$-422.84	$422.84
09/11/2015	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 015091103079572	$-422.84	$845.68
08/14/2015	PAYMENT	RUTH A BATY CHECK BANK: WF INTERNET NUM: 015081403106411	$-422.85	$1,268.52
07/08/2015	BILL	BATY, DONALD E & RUTH A	$1,691.37	$1,691.37
08/13/2014	PAYMENT	BATY RUTH CHECK BANK: WF INTERNET NUM: 014081309015955	$-1,652.22	$0.00
07/10/2014	BILL	BATY, DONALD E & RUTH A	$1,652.22	$1,652.22
02/21/2014	PAYMENT	BATY RUTH CHECK BANK: WF INTERNET NUM: 014022109015310	$-931.11	$0.00
01/24/2014	PAYMENT	BATY RUTH CHECK BANK: WF INTERNET NUM: 014012409013308	$-800.00	$931.11
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$72.13	$1,731.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.07	$1,658.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.03	$1,618.91
07/16/2013	BILL	BATY, DONALD E & RUTH A	$1,602.88	$1,602.88
03/28/2013	PAYMENT	BATY RUTH CHECK BANK: WF INTERNET NUM: 013032809010979	$-1,789.62	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$108.93	$1,789.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$70.03	$1,680.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.91	$1,610.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.56	$1,571.75
07/10/2012	BILL	BATY, DONALD E & RUTH A	$1,556.19	$1,556.19
03/21/2012	PAYMENT	BATY, DONALD E CREDIT: D BANK: OP INTERNET NUM: 02016Z	$-413.06	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.64	$413.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.60	$393.42
01/04/2012	PAYMENT	BATY RUTH CHECK BANK: WF INTERNET NUM: 012010409177347	$-755.42	$392.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.11	$1,148.24
08/22/2011	PAYMENT	BATY RUTH CHECK BANK: WF INTERNET NUM: 011082209010036	$-377.73	$1,133.13
07/14/2011	BILL	BATY, DONALD E & RUTH A	$1,510.86	$1,510.86
03/28/2011	PAYMENT	RUTH ANN BATY CREDIT: D BANK: OP INTERNET NUM: 04500Z	$-819.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.31	$819.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.32	$781.44
10/05/2010	PAYMENT	RUTH A BATY CREDIT: D BANK: OP INTERNET NUM: 05519Z	$-781.46	$766.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.32	$1,547.58
07/14/2010	BILL	BATY, DONALD E & RUTH A	$1,532.26	$1,532.26
02/11/2010	PAYMENT	DONALD E BATY CREDIT: D BANK: INTERNET PMT	$-781.01	$0.00
02/10/2010	PAYMENT	DONALD E BATY CREDIT: D BANK: INTERNET PMT	$-386.79	$781.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.19	$1,167.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.88	$1,130.61
09/09/2009	PAYMENT	BATY, DONALD E & RUTH A CHECK NUM: 9960	$-373.17	$1,115.73
07/21/2009	BILL	BATY, DONALD E & RUTH A	$1,488.90	$1,488.90
02/10/2009	PAYMENT	BATY, DONALD E & RUTH A CHECK NUM: 9863	$-360.00	$0.00
01/13/2009	PAYMENT	BATY, DONALD E & RUTH A CHECK NUM: 9846	$-360.00	$360.00
10/03/2008	PAYMENT	BATY, DONALD E & RUTH A CHECK NUM: 9785	$-360.00	$720.00
08/15/2008	PAYMENT	BATY, DONALD E & RUTH A CHECK NUM: 9755	$-361.27	$1,080.00
07/14/2008	BILL	BATY, DONALD E & RUTH A	$1,441.27	$1,441.27
02/27/2008	PAYMENT	BATY, DONALD E & RUTH A CHECK NUM: 9652	$-48.93	$0.00
11/06/2007	PAYMENT	BATY, DONALD E & RUTH A CHECK NUM: 9524	$-1,398.07	$48.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.95	$1,447.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.98	$1,412.05
07/13/2007	BILL	BATY, DONALD E & RUTH A	$1,398.07	$1,398.07
03/06/2007	PAYMENT	BATY, RUTH & DONALD CHECK NUM: 9614	$-336.40	$0.00
01/03/2007	PAYMENT	BATY, RUTH & DONALD CHECK NUM: 9324	$-346.58	$336.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.39	$682.98
09/13/2006	PAYMENT	LAND AMERICA CHECK NUM: 10884783	$-326.61	$682.59
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-336.41	$1,009.20
07/19/2006	BILL	BATY, DONALD E & RUTHA	$1,345.61	$1,345.61
03/01/2006	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 491158/64	$-326.60	$0.00
12/28/2005	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 470415	$-326.60	$326.60
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-326.60	$653.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-326.62	$979.80
07/21/2005	BILL	BATY, DONALD E & RUTHA	$1,306.42	$1,306.42
03/03/2005	PAYMENT	@	$-325.69	$0.00
01/03/2005	PAYMENT	@	$-325.69	$325.69
10/01/2004	PAYMENT	@	$-325.69	$651.38
08/16/2004	PAYMENT	@	$-325.71	$977.07
07/01/2004	BILL	BATY, DONALD E & RUTH @	$1,302.78	$1,302.78
02/26/2004	PAYMENT	@	$-322.73	$0.00
01/09/2004	PAYMENT	@	$-322.73	$322.73
10/05/2003	PAYMENT	@	$-322.73	$645.46
08/19/2003	PAYMENT	@	$-322.74	$968.19
07/01/2003	BILL	BATY, DONALD E & RUTH @	$1,290.93	$1,290.93