Tax Account 053-003-025

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Owners

BAIRD, JAMES DERIK
343 BLAKELAND DR
SPRING CREEK, NV 89815-6010

792914,792915

Account Summary

Account ID	053-003-025
Account Type	Real Estate
Location	343 BLAKELAND DR
Balance	$1,230.32
Currently Due	$410.10

Account ID

053-003-025

Account Type

Real Estate

Location

343 BLAKELAND DR

Balance

$1,230.32

Currently Due

$410.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.77
Total	$1,600.77
Paid	$370.45
Balance	$1,230.32
Due	$410.10
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

$1,600.77

Total

$1,600.77

Paid

$370.45

Balance

$1,230.32

Due

$410.10

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	$370.45	$0.00	$370.45	$370.45	$0.00
2	10/07/2024	10/17/2024	Due	$410.10	$0.00	$410.10	$0.00	$410.10
3	01/06/2025	01/16/2025	Due	$410.10	$0.00	$410.10	$0.00	$820.20
4	03/03/2025	03/13/2025	Due	$410.12	$0.00	$410.12	$0.00	$1,230.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.41	$0.00	$1,371.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,270.00	$0.00	$1,270.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,337.27	$0.00	$1,337.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,308.10	$0.00	$1,308.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,262.05	$0.00	$1,262.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,273.30	$0.00	$1,273.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,150.43	$11.48	$1,161.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,156.47	$0.00	$1,156.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,153.88	$0.00	$1,153.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,143.76	$0.00	$1,143.76	$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	$-370.45	$1,230.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.84	$1,600.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933746. REASON: AMENDMENT TO RE 2025	$370.45	$1,480.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.45	$1,110.48
07/10/2024	BILL	BAIRD, JAMES DERIK	$1,480.93	$1,480.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.25	$342.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.25	$684.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.66	$1,026.75
07/12/2023	BILL	BAIRD, JAMES DERIK	$1,371.41	$1,371.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.90	$316.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.90	$633.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.30	$950.70
07/12/2022	BILL	BAIRD, JAMES DERIK	$1,270.00	$1,270.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.83	$0.00
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32739	$-669.63	$331.83
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.81	$1,001.46
07/14/2021	BILL	BOWEN, BRENNAN & BAILEE SHYANN	$1,337.27	$1,337.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.03	$327.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.03	$654.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.01	$981.09
07/15/2020	BILL	BOWEN, BRENNAN	$1,308.10	$1,308.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.22	$315.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.22	$630.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-316.39	$945.66
07/10/2019	BILL	BOWEN, BRENNAN	$1,262.05	$1,262.05
03/12/2019	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 4339	$-318.03	$0.00
12/24/2018	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 4094	$-318.03	$318.03
10/11/2018	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 3855	$-318.03	$636.06
07/25/2018	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 3716	$-319.21	$954.09
07/09/2018	BILL	DPW ENTERPRISES LLC	$1,273.30	$1,273.30
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-286.92	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-286.92	$286.92
11/13/2017	PAYMENT	LERETA CHECK NUM: 002592	$-11.48	$573.84
11/13/2017	PAYMENT	CARRINGTON MORTGAGE SERVICE CHECK NUM: 10493010	$-286.92	$585.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.48	$872.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.67	$860.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$289.67	$1,150.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-289.67	$860.76
07/07/2017	BILL	DUFF, CURTIS & TERESA	$1,150.43	$1,150.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.11	$289.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.11	$578.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.14	$867.33
07/08/2016	BILL	DUFF, CURTIS & TERESA	$1,156.47	$1,156.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.47	$288.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.47	$576.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.47	$865.41
07/08/2015	BILL	DUFF, CURTIS & TERESA	$1,153.88	$1,153.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.62	$285.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.62	$571.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.90	$856.86
07/10/2014	BILL	DUFF, CURTIS & TERESA	$1,143.76	$1,143.76
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-277.30	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-277.30	$277.30
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-277.30	$554.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-277.32	$831.90
07/16/2013	BILL	DUFF, CURTIS & TERESA	$1,109.22	$1,109.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-269.26	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-269.26	$269.26
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-269.26	$538.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-269.28	$807.78
07/10/2012	BILL	DUFF, CURTIS & TERESA	$1,077.06	$1,077.06
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-262.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-262.69	$262.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-262.69	$525.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-262.70	$788.07
07/14/2011	BILL	DUFF, CURTIS & TERESA	$1,050.77	$1,050.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-255.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-255.11	$255.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-255.11	$510.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-255.13	$765.33
07/14/2010	BILL	DUFF, CURTIS & TERESA	$1,020.46	$1,020.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-247.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-247.68	$247.68
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-247.68	$495.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-248.96	$743.04
07/21/2009	BILL	DUFF, CURTIS & TERESA	$992.00	$992.00
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-214.03	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-239.39	$214.03
08/28/2008	PAYMENT	TITLE SOURCE, INC CHECK NUM: 16548	$-264.75	$453.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.68	$718.17
07/14/2008	BILL	DUFF, CURTIS & TERESA	$958.85	$958.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.42	$232.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.42	$464.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.44	$697.26
07/13/2007	BILL	DUFF, CURTIS & TERESA	$929.70	$929.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.75	$228.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.75	$457.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.75	$686.25
07/19/2006	BILL	DUFF, CURTIS & TERESA	$915.00	$915.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-222.08	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-222.08	$222.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.08	$444.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.11	$666.24
07/21/2005	BILL	DUFF, CURTIS & TERESA	$888.35	$888.35
03/03/2005	PAYMENT	@	$-221.46	$0.00
01/03/2005	PAYMENT	@	$-221.46	$221.46
10/01/2004	PAYMENT	@	$-221.46	$442.92
08/16/2004	PAYMENT	@	$-221.49	$664.38
07/01/2004	BILL	DUFF, CURTIS & TERESA @	$885.87	$885.87
04/01/2004	PAYMENT	@	$-438.98	$0.00
10/05/2003	PAYMENT	@	$-219.49	$438.98
08/19/2003	PAYMENT	@	$-250.23	$658.47
07/01/2003	PENALTY	Penalty 03-04	$30.73	$908.70
07/01/2003	BILL	HALLING, BRANDT OSMOND @	$877.97	$877.97