Tax Account 058-004-004

Print Page · · Payments Cart · New Search

Owners

DULLUM, LEVI A & JESSICA
117 BAYTREE DR
SPRING CREEK, NV 89815-5216

778140

Account Summary

Account ID	058-004-004
Account Type	Real Estate
Location	117 BAYTREE DR
Balance	$2,733.78
Currently Due	$911.26

Account ID

058-004-004

Account Type

Real Estate

Location

117 BAYTREE DR

Balance

$2,733.78

Currently Due

$911.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,555.70
Total	$3,555.70
Paid	$821.92
Balance	$2,733.78
Due	$911.26
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

$3,555.70

Total

$3,555.70

Paid

$821.92

Balance

$2,733.78

Due

$911.26

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	$821.92	$0.00	$821.92	$821.92	$0.00
2	10/07/2024	10/17/2024	Due	$911.26	$0.00	$911.26	$0.00	$911.26
3	01/06/2025	01/16/2025	Due	$911.26	$0.00	$911.26	$0.00	$1,822.52
4	03/03/2025	03/13/2025	Due	$911.26	$0.00	$911.26	$0.00	$2,733.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,043.40	$0.00	$3,043.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,818.14	$0.00	$2,818.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,873.84	$0.00	$2,873.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,857.19	$0.00	$2,857.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,757.31	$0.00	$2,757.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,753.47	$0.00	$2,753.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,452.69	$0.00	$2,452.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,313.45	$0.00	$2,313.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$1.30	$130.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$18.37	$140.23	$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	$-821.92	$2,733.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.01	$3,555.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936449. REASON: AMENDMENT TO RE 2025	$821.92	$3,286.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-821.92	$2,464.77
07/10/2024	BILL	DULLUM, LEVI A & JESSICA	$3,286.69	$3,286.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-760.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-760.25	$760.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-760.25	$1,520.50
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411884308	$-762.65	$2,280.75
07/12/2023	BILL	DULLUM, LEVI A & JESSICA	$3,043.40	$3,043.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.93	$703.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.93	$1,407.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-706.35	$2,111.79
07/12/2022	BILL	DULLUM, LEVI A & JESSICA	$2,818.14	$2,818.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.96	$717.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.96	$1,435.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.96	$2,153.88
07/14/2021	BILL	DULLUM, LEVI A & JESSICA	$2,873.84	$2,873.84
12/10/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 155626	$-1,428.60	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.30	$1,428.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-714.29	$2,142.90
07/15/2020	BILL	DULLUM, LEVI A & JESSICA	$2,857.19	$2,857.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-689.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.03	$689.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.03	$1,378.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-690.22	$2,067.09
07/10/2019	BILL	DULLUM, LEVI A	$2,757.31	$2,757.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-688.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.07	$688.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.07	$1,376.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-689.26	$2,064.21
07/09/2018	BILL	DULLUM, LEVI A	$2,753.47	$2,753.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.48	$612.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.48	$1,224.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.25	$1,837.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$615.25	$2,452.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-615.25	$1,837.44
07/07/2017	BILL	DULLUM, LEVI A	$2,452.69	$2,452.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-578.36	$578.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.36	$1,156.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.37	$1,735.08
07/08/2016	BILL	DULLUM, LEVI A	$2,313.45	$2,313.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.35	$0.00
11/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027868	$-32.47	$32.35
10/14/2015	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 18906	$-32.41	$64.82
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.30	$97.23
09/03/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 18462	$-32.43	$98.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$130.96
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$129.66	$129.66
03/25/2015	PAYMENT	CANADY, TERESA M CREDIT: D	$-140.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.53	$140.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.50	$131.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$126.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$123.12
07/10/2014	BILL	CANADY, DAVID M & TERESA M	$121.86	$121.86
04/23/2014	PAYMENT	CANADY, TERESA M CREDIT: D BANK: OP INTERNET NUM: 020511	$-92.83	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.03	$92.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.80	$87.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$85.00
09/04/2013	PAYMENT	CANADY, DAVID M & TERESA M CHECK NUM: 2236	$-27.98	$83.88
07/16/2013	BILL	CANADY, DAVID M & TERESA M	$111.86	$111.86
06/24/2013	PAYMENT	CANADY, TERESA M CREDIT: D BANK: OP INTERNET NUM: 030737	$-22.66	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.10	$22.66
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.56
04/04/2013	PAYMENT	CANADY, DAVID M & TERESA M CHECK NUM: 2285	$-103.67	$15.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.26	$119.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.67	$111.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.59	$107.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$104.71
07/10/2012	BILL	CANADY, DAVID M & TERESA M	$103.67	$103.67
04/23/2012	AMENDMENT	Removed pen, too small to bill	$-0.01	$0.00
04/23/2012	PAYMENT	CANADY, DAVID M CREDIT: D BANK: OP INTERNET NUM: 932743	$-118.74	$0.01
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.81	$118.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.84	$111.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$106.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.23
07/14/2011	BILL	CANADY, DAVID M & TERESA M	$97.34	$97.34
01/18/2011	PAYMENT	CANADY, DAVID M & TERESA M CHECK NUM: 1481	$-106.21	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.54	$106.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.62	$100.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	CANADY, DAVID M & TERESA M	$92.36	$92.36
03/02/2010	PAYMENT	CANADY, DAVID M & TERESA M CHECK NUM: 1508	$-102.22	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.33	$102.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$96.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$92.45
07/21/2009	BILL	CANADY, DAVID M & TERESA M	$88.89	$88.89
04/08/2009	PAYMENT	CANADY, DAVID M & TERESA M CHECK NUM: 1390	$-95.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.50	$95.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.71	$90.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$85.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	CANADY, DAVID M & TERESA M	$78.52	$78.52
09/17/2007	PAYMENT	CANADY, DAVID M & TERESA M CHECK NUM: 1324	$-79.00	$0.00
09/17/2007	AMENDMENT	over to small to refund	$3.19	$79.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	CANADY, DAVID M & TERESA M	$72.89	$72.89
09/18/2006	PAYMENT	CANADY, DAVID M & TERESA M CHECK NUM: 1142	$-68.51	$0.00
09/18/2006	AMENDMENT	w/o pen	$-2.74	$68.51
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	CANADY, DAVID M & TERESA M	$68.51	$68.51
09/19/2005	PAYMENT	WEISHAUPT, ROBERT M CHECK NUM: 1071	$-68.43	$0.00
07/21/2005	BILL	WEISHAUPT, ROBERT M	$68.43	$68.43
08/03/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	WEISHAUPT, ROBERT M @	$68.54	$68.54
08/26/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	WEISHAUPT, ROBERT M @	$68.53	$68.53