Tax Account 057-003-002

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Owners

BAKER, ANTHONY R
324 LAWNDALE DR
SPRING CREEK, NV 89815-5112

757409

Account Summary

Account ID	057-003-002
Account Type	Real Estate
Location	324 LAWNDALE DR
Balance	$1,092.36
Currently Due	$364.12

Account ID

057-003-002

Account Type

Real Estate

Location

324 LAWNDALE DR

Balance

$1,092.36

Currently Due

$364.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.87
Total	$1,417.87
Paid	$325.51
Balance	$1,092.36
Due	$364.12
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

$1,417.87

Total

$1,417.87

Paid

$325.51

Balance

$1,092.36

Due

$364.12

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	$325.51	$0.00	$325.51	$325.51	$0.00
2	10/07/2024	10/17/2024	Due	$364.12	$0.00	$364.12	$0.00	$364.12
3	01/06/2025	01/16/2025	Due	$364.12	$0.00	$364.12	$0.00	$728.24
4	03/03/2025	03/13/2025	Due	$364.12	$0.00	$364.12	$0.00	$1,092.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,263.34	$0.00	$1,263.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,226.61	$0.00	$1,226.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,256.47	$0.00	$1,256.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,219.78	$0.00	$1,219.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,183.65	$0.00	$1,183.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,190.03	$0.00	$1,190.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,074.07	$0.00	$1,074.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,081.09	$0.00	$1,081.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,067.76	$0.00	$1,067.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,044.73	$0.00	$1,044.73	$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	$-325.51	$1,092.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.70	$1,417.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938478. REASON: AMENDMENT TO RE 2025	$325.51	$1,301.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.51	$975.66
07/10/2024	BILL	BAKER, ANTHONY R	$1,301.17	$1,301.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.23	$315.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.23	$630.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.65	$945.69
07/12/2023	BILL	BAKER, ANTHONY R	$1,263.34	$1,263.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.05	$306.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.05	$612.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-308.46	$918.15
07/12/2022	BILL	BAKER, ANTHONY R	$1,226.61	$1,226.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.62	$313.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.62	$627.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.61	$940.86
07/14/2021	BILL	BAKER, ANTHONY R	$1,256.47	$1,256.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.72	$299.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.72	$606.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.72	$913.06
07/15/2020	BILL	BAKER, ANTHONY R	$1,219.78	$1,219.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.62	$295.62
09/30/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1496920	$-295.62	$591.24
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 91911	$-296.79	$886.86
07/10/2019	BILL	MATNEY, COLE THOMAS	$1,183.65	$1,183.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-297.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.21	$297.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.21	$594.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.40	$891.63
07/09/2018	BILL	MATNEY, COLE THOMAS	$1,190.03	$1,190.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.83	$267.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.83	$535.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.58	$803.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.58	$1,074.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.58	$803.49
07/07/2017	BILL	MATNEY, COLE THOMAS	$1,074.07	$1,074.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.27	$270.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.27	$540.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.28	$810.81
07/08/2016	BILL	MATNEY, COLE THOMAS	$1,081.09	$1,081.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.94	$266.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.94	$533.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.94	$800.82
07/08/2015	BILL	MATNEY, COLE THOMAS	$1,067.76	$1,067.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-260.86	$260.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.86	$521.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.15	$782.58
07/10/2014	BILL	MATNEY, COLE THOMAS	$1,044.73	$1,044.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.26	$253.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.26	$506.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.29	$759.78
07/16/2013	BILL	MATNEY, COLE THOMAS	$1,013.07	$1,013.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.89	$245.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.89	$491.78
07/27/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505386668	$-245.90	$737.67
07/10/2012	BILL	HETT, PAUL M	$983.57	$983.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.72	$238.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.72	$477.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.75	$716.16
07/14/2011	BILL	HETT, PAUL M	$954.91	$954.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.77	$231.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.77	$463.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.78	$695.31
07/14/2010	BILL	HETT, PAUL M	$927.09	$927.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.02	$225.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.02	$450.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.30	$675.06
07/21/2009	BILL	HETT, PAUL M	$901.36	$901.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$217.39	$217.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.39	$217.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.39	$434.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.68	$652.17
07/14/2008	BILL	HETT, PAUL M	$870.85	$870.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.06	$211.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.06	$422.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.08	$633.18
07/13/2007	BILL	HETT, PAUL M	$844.26	$844.26
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.51	$202.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.51	$405.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.53	$607.53
07/19/2006	BILL	HETT, PAUL M	$810.06	$810.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-196.61	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-196.61	$196.61
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.61	$393.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.64	$589.83
07/21/2005	BILL	HETT, PAUL M	$786.47	$786.47
03/03/2005	PAYMENT	@	$-196.08	$0.00
01/03/2005	PAYMENT	@	$-196.08	$196.08
10/01/2004	PAYMENT	@	$-196.08	$392.16
08/16/2004	PAYMENT	@	$-196.11	$588.24
07/01/2004	BILL	HETT, PAUL M @	$784.35	$784.35
02/26/2004	PAYMENT	@	$-194.31	$0.00
01/09/2004	PAYMENT	@	$-194.31	$194.31
10/05/2003	PAYMENT	@	$-194.31	$388.62
08/19/2003	PAYMENT	@	$-194.31	$582.93
07/01/2003	BILL	HETT, PAUL M @	$777.24	$777.24