Tax Account 058-004-003

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Owners

HASKINS, JAMES P & ELIZABETH L
113 BAYTREE DR
SPRING CREEK, NV 89815-5216

Account Summary

Account ID	058-004-003
Account Type	Real Estate
Location	113 BAYTREE DR
Balance	$113.39
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $113.39 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.52
Total	$1,378.52
Paid	$1,265.13
Balance	$113.39
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$316.56	$0.00	$316.56	$316.56	$0.00
2	10/07/2024	10/17/2024	Paid	$353.98	$0.00	$353.98	$353.98	$0.00
3	01/06/2025	01/16/2025	Paid	$353.98	$0.00	$353.98	$353.98	$0.00
4	03/03/2025	03/13/2025	Due	$354.00	$0.00	$354.00	$240.61	$113.39	Pay $113.39 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,228.35	$0.00	$1,228.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,192.64	$0.00	$1,192.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,194.21	$0.00	$1,194.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,159.34	$0.00	$1,159.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,124.97	$0.00	$1,124.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,134.15	$0.00	$1,134.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,026.39	$0.00	$1,026.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,032.56	$0.00	$1,032.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,028.87	$0.00	$1,028.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,022.86	$0.00	$1,022.86	$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	2.20	.19	.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	HASKINS, ELIZABETH L SYS 1028 ORIG: CHECK	$-1,265.13	$113.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.39	$1,378.52
08/30/2024	ADJUSTMENT	HASKINS, ELIZABETH L CHECK 1028 VOIDED PAYMENT: 918746. REASON: AMENDMENT TO RE 2025	$1,265.13	$1,265.13
07/30/2024	PAYMENT	HASKINS, ELIZABETH L CHECK 1028	$-1,265.13	$0.00
07/10/2024	BILL	HASKINS, JAMES P & ELIZABETH L	$1,265.13	$1,265.13
07/25/2023	PAYMENT	HASKINS, ELIZABETH L CHECK NUM: 1026	$-1,228.35	$0.00
07/12/2023	BILL	HASKINS, JAMES P & ELIZABETH L	$1,228.35	$1,228.35
08/02/2022	PAYMENT	HASKINS, ELIZABETH L CHECK NUM: 1019	$-1,192.64	$0.00
07/12/2022	BILL	HASKINS, JAMES P & ELIZABETH L	$1,192.64	$1,192.64
07/26/2021	PAYMENT	HASKINS, ELIZABETH L CHECK NUM: 1014	$-1,194.21	$0.00
07/14/2021	BILL	HASKINS, JAMES P & ELIZABETH L	$1,194.21	$1,194.21
07/30/2020	PAYMENT	HASKINS, ELIZABETH L CHECK NUM: 1006	$-1,159.34	$0.00
07/15/2020	BILL	HASKINS, JAMES P & ELIZABETH L	$1,159.34	$1,159.34
07/26/2019	PAYMENT	HASKINS, JAMES P & ELIZABETH L CHECK NUM: 8314	$-1,124.97	$0.00
07/10/2019	BILL	HASKINS, JAMES P & ELIZABETH L	$1,124.97	$1,124.97
08/08/2018	PAYMENT	HASKINS, JAMES P & ELIZABETH L CHECK NUM: 8016	$-1,134.15	$0.00
07/09/2018	BILL	HASKINS, JAMES P & ELIZABETH L	$1,134.15	$1,134.15
11/29/2017	PAYMENT	HASKINS, JAMES P & ELIZABETH L CHECK NUM: 7781	$-255.91	$0.00
10/30/2017	PAYMENT	HASKINS, JAMES P & ELIZABETH L CHECK NUM: 7752	$-255.91	$255.91
08/30/2017	PAYMENT	HASKINS, JAMES P & ELIZABETH L CHECK NUM: 7684	$-255.91	$511.82
08/02/2017	PAYMENT	HASKINS, JAMES P & ELIZABETH L CHECK NUM: 7644	$-258.66	$767.73
07/07/2017	BILL	HASKINS, JAMES P & ELIZABETH L	$1,026.39	$1,026.39
09/27/2016	PAYMENT	HASKINS, JAMES P & ELIZABETH L CHECK NUM: 7365	$-774.42	$0.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.14	$774.42
07/08/2016	BILL	HASKINS, JAMES P & ELIZABETH L	$1,032.56	$1,032.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.21	$257.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.21	$514.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.24	$771.63
07/08/2015	BILL	HASKINS, JAMES P & ELIZABETH L	$1,028.87	$1,028.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-255.40	$255.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.40	$510.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.66	$766.20
07/10/2014	BILL	HASKINS, JAMES P & ELIZABETH L	$1,022.86	$1,022.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.96	$247.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.96	$495.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.97	$743.88
07/16/2013	BILL	HASKINS, JAMES P & ELIZABETH L	$991.85	$991.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.74	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.74	$240.74
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.74	$481.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.74	$722.22
07/10/2012	BILL	HASKINS, JAMES P & ELIZABETH L	$962.96	$962.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.32	$235.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.32	$470.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.33	$705.96
07/14/2011	BILL	HASKINS, JAMES P & ELIZABETH L	$941.29	$941.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.48	$228.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.48	$456.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.49	$685.44
07/14/2010	BILL	HASKINS, JAMES P & ELIZABETH L	$913.93	$913.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.83	$221.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.83	$443.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.09	$665.49
07/21/2009	BILL	HASKINS, JAMES P & ELIZABETH L	$888.58	$888.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$214.29	$214.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.29	$214.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.29	$428.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.56	$642.87
07/14/2008	BILL	HASKINS, JAMES P & ELIZABETH L	$858.43	$858.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.04	$208.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.04	$416.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.07	$624.12
07/13/2007	BILL	HASKINS, JAMES P & ELIZABETH L	$832.19	$832.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.98	$201.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.98	$403.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.01	$605.94
07/19/2006	BILL	HASKINS, JAMES P & ELIZABETH L	$807.95	$807.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-196.10	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-196.10	$196.10
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.10	$392.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.12	$588.30
07/21/2005	BILL	HASKINS, JAMES P & ELIZABETH L	$784.42	$784.42
03/03/2005	PAYMENT	@	$-195.57	$0.00
01/03/2005	PAYMENT	@	$-195.57	$195.57
10/01/2004	PAYMENT	@	$-195.57	$391.14
08/16/2004	PAYMENT	@	$-195.58	$586.71
07/01/2004	BILL	HASKINS, JAMES P & ELI @	$782.29	$782.29
02/26/2004	PAYMENT	@	$-193.86	$0.00
01/09/2004	PAYMENT	@	$-193.86	$193.86
10/05/2003	PAYMENT	@	$-193.86	$387.72
08/19/2003	PAYMENT	@	$-193.86	$581.58
07/01/2003	BILL	HASKINS, JAMES P & ELI @	$775.44	$775.44