Tax Account 053-006-070

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Owners

BALDWIN, ANDREW & DEVON
521 TRENTWOOD DR
SPRING CREEK, NV 89815-6142

Account Summary

Account ID	053-006-070
Account Type	Real Estate
Location	521 TRENTWOOD DR
Balance	$2,833.51
Currently Due	$944.50

Account ID

053-006-070

Account Type

Real Estate

Location

521 TRENTWOOD DR

Balance

$2,833.51

Currently Due

$944.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,677.05
Total	$3,677.05
Paid	$843.54
Balance	$2,833.51
Due	$944.50
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

$3,677.05

Total

$3,677.05

Paid

$843.54

Balance

$2,833.51

Due

$944.50

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	$843.54	$0.00	$843.54	$843.54	$0.00
2	10/07/2024	10/17/2024	Due	$944.50	$0.00	$944.50	$0.00	$944.50
3	01/06/2025	01/16/2025	Due	$944.50	$0.00	$944.50	$0.00	$1,889.00
4	03/03/2025	03/13/2025	Due	$944.51	$0.00	$944.51	$0.00	$2,833.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,274.74	$0.00	$3,274.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,179.43	$0.00	$3,179.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,301.52	$0.00	$3,301.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,300.95	$0.00	$3,300.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,854.51	$0.00	$2,854.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,782.40	$0.00	$2,782.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,462.93	$0.00	$2,462.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,388.51	$0.00	$2,388.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$1.52	$153.92	$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	$-843.54	$2,833.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$304.15	$3,677.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938413. REASON: AMENDMENT TO RE 2025	$843.54	$3,372.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-843.54	$2,529.36
07/10/2024	BILL	BALDWIN, ANDREW & DEVON	$3,372.90	$3,372.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-818.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-818.08	$818.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-818.08	$1,636.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.50	$2,454.24
07/12/2023	BILL	BALDWIN, ANDREW & DEVON	$3,274.74	$3,274.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.26	$794.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.26	$1,588.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-796.65	$2,382.78
07/12/2022	BILL	BALDWIN, ANDREW & DEVON	$3,179.43	$3,179.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.88	$824.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-824.88	$1,649.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.88	$2,474.64
07/14/2021	BILL	BALDWIN, ANDREW & DEVON	$3,301.52	$3,301.52
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.85	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.28	$7.85
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-823.28	$831.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-823.28	$1,654.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-823.26	$2,477.69
07/15/2020	BILL	BALDWIN, ANDREW & DEVON	$3,300.95	$3,300.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.33	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.33	$713.33
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13641	$-713.33	$1,426.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-714.52	$2,139.99
07/10/2019	BILL	BALDWIN, ANDREW & DEVON	$2,854.51	$2,854.51
01/22/2019	PAYMENT	RELIANT TITLE CHECK NUM: 050561	$-695.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.31	$695.31
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043200	$-695.31	$1,390.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.47	$2,085.93
07/09/2018	BILL	LOFTHOUSE, TERRY & AUBREY	$2,782.40	$2,782.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.04	$615.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.04	$1,230.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.81	$1,845.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$617.81	$2,462.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-617.81	$1,845.12
07/07/2017	BILL	LOFTHOUSE, TERRY & AUBREY	$2,462.93	$2,462.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.12	$597.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.12	$1,194.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.15	$1,791.36
07/08/2016	BILL	LOFTHOUSE, TERRY & AUBREY	$2,388.51	$2,388.51
01/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11028924	$-38.10	$0.00
01/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK	$-38.10	$38.10
10/14/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19235	$-38.10	$76.20
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.52	$114.30
09/03/2015	PAYMENT	CREST HEIGHTS CO OF NEVADA CHECK NUM: 19069	$-38.10	$115.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$152.40	$152.40
07/30/2014	PAYMENT	SPERLE, FLOYD J CHECK NUM: 2014	$-143.02	$0.00
07/10/2014	BILL	SPERLE, FLOYD J & FRANCES P	$143.02	$143.02
07/24/2013	PAYMENT	SPERLE, FLOYD J & FRANCES P CHECK NUM: 2005	$-131.49	$0.00
07/16/2013	BILL	SPERLE, FLOYD J & FRANCES P	$131.49	$131.49
07/25/2012	PAYMENT	SPERLE, FRANCES P CHECK NUM: 1926	$-121.87	$0.00
07/10/2012	BILL	SPERLE, FLOYD J & FRANCES P	$121.87	$121.87
08/17/2011	PAYMENT	SPERLE, FLOYD J & FRANCES P CHECK NUM: 5397	$-114.42	$0.00
07/14/2011	BILL	SPERLE, FLOYD J & FRANCES P	$114.42	$114.42
08/04/2010	PAYMENT	SPERLE, FRANCES P CHECK NUM: 1301	$-108.55	$0.00
07/14/2010	BILL	SPERLE, FLOYD J & FRANCES P	$108.55	$108.55
09/17/2009	PAYMENT	SPERLE, FLOYD J & FRANCES P CHECK NUM: 1782	$-104.24	$0.00
07/21/2009	BILL	SPERLE, FLOYD J & FRANCES P	$104.24	$104.24
08/04/2008	PAYMENT	SPERLE, FLOYD J & FRANCES P CHECK NUM: 4608	$-92.76	$0.00
07/14/2008	BILL	SPERLE, FLOYD J & FRANCES P	$92.76	$92.76
07/25/2007	PAYMENT	SPERLE, FRANCES P CHECK NUM: 4030	$-86.32	$0.00
07/13/2007	BILL	SPERLE, FLOYD J & FRANCES P	$86.32	$86.32
08/28/2006	PAYMENT	SPERLE, FLOYD J & FRANCES P CHECK NUM: 1882	$-81.13	$0.00
07/19/2006	BILL	SPERLE, FLOYD J & FRANCES P	$81.13	$81.13
08/25/2005	PAYMENT	FLOYD SPERLE CHECK NUM: 1665	$-81.04	$0.00
07/21/2005	BILL	SPERLE, FLOYD J & FRANCES P	$81.04	$81.04
08/11/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SPERLE, FLOYD J & FRAN @	$81.17	$81.17
08/14/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SPERLE, FLOYD J & FRAN @	$81.15	$81.15