Tax Account 055-007-025

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Owners

BAIER, RODNEY E ET AL
PO BOX 281828
LAMOILLE, NV 89828-1828

MANLEY, CONNIE L ET AL

732520

Account Summary

Account ID	055-007-025
Account Type	Real Estate
Location	108 FLOWING WELLS DR
Balance	$1,911.01
Currently Due	$637.00

Account ID

055-007-025

Account Type

Real Estate

Location

108 FLOWING WELLS DR

Balance

$1,911.01

Currently Due

$637.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,486.45
Total	$2,486.45
Paid	$575.44
Balance	$1,911.01
Due	$637.00
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

$2,486.45

Total

$2,486.45

Paid

$575.44

Balance

$1,911.01

Due

$637.00

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	$575.44	$0.00	$575.44	$575.44	$0.00
2	10/07/2024	10/17/2024	Due	$637.00	$0.00	$637.00	$0.00	$637.00
3	01/06/2025	01/16/2025	Due	$637.00	$0.00	$637.00	$0.00	$1,274.00
4	03/03/2025	03/13/2025	Due	$637.01	$0.00	$637.01	$0.00	$1,911.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,130.55	$0.00	$2,130.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,943.56	$0.00	$1,943.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,966.83	$0.00	$1,966.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,862.48	$0.00	$1,862.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,797.16	$0.00	$1,797.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,798.19	$0.00	$1,798.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,604.47	$0.00	$1,604.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,529.03	$0.00	$1,529.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,472.86	$0.00	$1,472.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,461.31	$0.00	$1,461.31	$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	$-575.44	$1,911.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.65	$2,486.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936013. REASON: AMENDMENT TO RE 2025	$575.44	$2,300.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.44	$1,725.36
07/10/2024	BILL	BAIER, RODNEY E ET AL	$2,300.80	$2,300.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.04	$532.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.04	$1,064.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.43	$1,596.12
07/12/2023	BILL	BAIER, RODNEY E ET AL	$2,130.55	$2,130.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.29	$485.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.29	$970.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-487.69	$1,455.87
07/12/2022	BILL	BAIER, RODNEY E ET AL	$1,943.56	$1,943.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.21	$491.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.21	$982.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.20	$1,473.63
07/14/2021	BILL	BAIER, RODNEY E ET AL	$1,966.83	$1,966.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.62	$465.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.62	$931.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.62	$1,396.86
07/15/2020	BILL	BAIER, RODNEY E ET AL	$1,862.48	$1,862.48
02/24/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1456817	$-449.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.00	$449.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.00	$898.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-450.16	$1,347.00
07/10/2019	BILL	BAIER, RODNEY E ET AL	$1,797.16	$1,797.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-449.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.25	$449.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.25	$898.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.44	$1,347.75
07/09/2018	BILL	BAIER, RODNEY E ET AL	$1,798.19	$1,798.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.43	$0.00
11/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043838	$-400.43	$400.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.43	$800.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.18	$1,201.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$403.18	$1,604.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-403.18	$1,201.29
07/07/2017	BILL	SELLERS, DANIELLE L	$1,604.47	$1,604.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.25	$382.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.25	$764.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.28	$1,146.75
07/08/2016	BILL	SELLERS, DANIELLE L	$1,529.03	$1,529.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.21	$368.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.21	$736.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.23	$1,104.63
07/08/2015	BILL	SELLERS, DANIELLE L	$1,472.86	$1,472.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-365.01	$365.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.01	$730.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.28	$1,095.03
07/10/2014	BILL	SELLERS, DANIELLE L	$1,461.31	$1,461.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.39	$353.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.39	$706.78
07/18/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012463	$-353.40	$1,060.17
07/16/2013	BILL	LAYTON, JASON G & KARLA J	$1,413.57	$1,413.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.09	$346.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.09	$692.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.12	$1,038.27
07/10/2012	BILL	LAYTON, JASON G & KARLA J	$1,384.39	$1,384.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.98	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.98	$336.98
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.98	$673.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.98	$1,010.94
07/14/2011	BILL	LAYTON, JASON G & KARLA J	$1,347.92	$1,347.92
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.78	$330.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.78	$661.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.79	$992.34
07/14/2010	BILL	LAYTON, JASON G & KARLA J	$1,323.13	$1,323.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.14	$321.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.14	$642.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.43	$963.42
07/21/2009	BILL	LAYTON, JASON G & KARLA J	$1,285.85	$1,285.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$310.71	$310.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.71	$310.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.71	$621.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.00	$932.13
07/14/2008	BILL	LAYTON, JASON G & KARLA J	$1,244.13	$1,244.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.66	$301.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.66	$603.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.68	$904.98
07/13/2007	BILL	LAYTON, JASON G & KARLA J	$1,206.66	$1,206.66
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.87	$292.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.87	$585.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.90	$878.61
07/19/2006	BILL	LAYTON, JASON G & KARLA J	$1,171.51	$1,171.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-284.31	$0.00
10/12/2005	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 429260	$-284.37	$284.31
09/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020395	$-284.34	$568.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-284.37	$853.02
07/21/2005	BILL	VONDERHEIDE, BETTY JO	$1,137.39	$1,137.39
02/16/2005	PAYMENT	@	$-283.56	$0.00
12/15/2004	PAYMENT	@	$-283.56	$283.56
10/05/2004	PAYMENT	@	$-283.56	$567.12
07/27/2004	PAYMENT	@	$-283.58	$850.68
07/01/2004	BILL	VONDERHEIDE, BETTY JO @	$1,134.26	$1,134.26
02/04/2004	PAYMENT	@	$-281.06	$0.00
12/18/2003	PAYMENT	@	$-281.06	$281.06
09/22/2003	PAYMENT	@	$-281.06	$562.12
08/11/2003	PAYMENT	@	$-281.07	$843.18
07/01/2003	BILL	VONDERHEIDE, BETTY JO @	$1,124.25	$1,124.25