Tax Account 058-005-001

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Owners

WALDMAN, DEBRA
114 BAYTREE DR
SPRING CREEK, NV 89815-5218

782412

Account Summary

Account ID	058-005-001
Account Type	Real Estate
Location	114 BAYTREE DR
Balance	$1,083.67
Currently Due	$361.22

Account ID

058-005-001

Account Type

Real Estate

Location

114 BAYTREE DR

Balance

$1,083.67

Currently Due

$361.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,409.72
Total	$1,409.72
Paid	$326.05
Balance	$1,083.67
Due	$361.22
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

$1,409.72

Total

$1,409.72

Paid

$326.05

Balance

$1,083.67

Due

$361.22

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	$326.05	$0.00	$326.05	$326.05	$0.00
2	10/07/2024	10/17/2024	Due	$361.22	$0.00	$361.22	$0.00	$361.22
3	01/06/2025	01/16/2025	Due	$361.22	$0.00	$361.22	$0.00	$722.44
4	03/03/2025	03/13/2025	Due	$361.23	$0.00	$361.23	$0.00	$1,083.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,206.87	$0.00	$1,206.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,117.65	$0.00	$1,117.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,115.26	$0.00	$1,115.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,061.36	$0.00	$1,061.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,023.88	$0.00	$1,023.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,033.58	$0.00	$1,033.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$937.84	$0.00	$937.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$905.32	$0.00	$905.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$878.95	$0.00	$878.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$854.60	$0.00	$854.60	$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	$-326.05	$1,083.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.48	$1,409.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936023. REASON: AMENDMENT TO RE 2025	$326.05	$1,303.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.05	$977.19
07/10/2024	BILL	WALDMAN, DEBRA	$1,303.24	$1,303.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.12	$301.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.12	$602.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.51	$903.36
07/12/2023	BILL	WALDMAN, DEBRA	$1,206.87	$1,206.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.81	$278.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.81	$557.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-281.22	$836.43
07/12/2022	BILL	WALDMAN, DEBRA	$1,117.65	$1,117.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.32	$278.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.32	$556.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.30	$834.96
07/14/2021	BILL	WALDMAN, DEBRA	$1,115.26	$1,115.26
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28002	$-265.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.34	$265.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.34	$530.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.34	$796.02
07/15/2020	BILL	WALDMAN, DEBRA	$1,061.36	$1,061.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.68	$255.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.68	$511.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-256.84	$767.04
07/10/2019	BILL	SHIRLEY, ANDREA C	$1,023.88	$1,023.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-258.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.10	$258.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.10	$516.20
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-259.28	$774.30
07/09/2018	BILL	SHIRLEY, ANDREA C	$1,033.58	$1,033.58
02/16/2018	PAYMENT	CORELOGIC CHECK NUM: 77152536	$-233.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.77	$233.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.77	$467.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.53	$701.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$236.53	$937.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-236.53	$701.31
07/07/2017	BILL	POST, DENNIS F	$937.84	$937.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.33	$226.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.33	$452.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.33	$678.99
07/08/2016	BILL	POST, DENNIS F	$905.32	$905.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.73	$219.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.73	$439.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.76	$659.19
07/08/2015	BILL	POST, DENNIS F	$878.95	$878.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.33	$213.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.33	$426.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.61	$639.99
07/10/2014	BILL	POST, DENNIS F	$854.60	$854.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.12	$207.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.12	$414.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.13	$621.36
07/16/2013	BILL	POST, DENNIS F	$828.49	$828.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-201.08	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-201.08	$201.08
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-201.08	$402.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-201.11	$603.24
07/10/2012	BILL	POST, DENNIS F	$804.35	$804.35
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-187.79	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-187.79	$187.79
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-187.79	$375.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-187.82	$563.37
07/14/2011	BILL	POST, DENNIS F	$751.19	$751.19
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-182.33	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-182.33	$182.33
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-182.33	$364.66
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-182.33	$546.99
07/14/2010	BILL	POST, DENNIS F	$729.32	$729.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-177.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-177.02	$177.02
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-177.02	$354.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-178.28	$531.06
07/21/2009	BILL	POST, DENNIS F	$709.34	$709.34
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-170.79	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-170.79	$170.79
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-170.79	$341.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-172.06	$512.37
07/14/2008	BILL	POST, DENNIS F	$684.43	$684.43
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-165.81	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-165.81	$165.81
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-165.81	$331.62
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-165.84	$497.43
07/13/2007	BILL	POST, DENNIS F	$663.27	$663.27
01/29/2007	PAYMENT	STEWART TITLE CHECK NUM: 23876	$-158.13	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.13	$158.13
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.13	$316.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-158.13	$474.39
07/19/2006	BILL	MENDIVE, VINCENT E & NOEL L JT	$632.52	$632.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-153.52	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-153.52	$153.52
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-153.52	$307.04
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-153.54	$460.56
07/21/2005	BILL	MENDIVE, VINCENT E & NOEL L JT	$614.10	$614.10
03/03/2005	PAYMENT	@	$-153.12	$0.00
01/03/2005	PAYMENT	@	$-153.12	$153.12
10/01/2004	PAYMENT	@	$-153.12	$306.24
08/16/2004	PAYMENT	@	$-153.12	$459.36
07/01/2004	BILL	MENDIVE, VINCENT E & N @	$612.48	$612.48
02/26/2004	PAYMENT	@	$-151.80	$0.00
01/09/2004	PAYMENT	@	$-151.80	$151.80
10/05/2003	PAYMENT	@	$-151.80	$303.60
08/19/2003	PAYMENT	@	$-151.81	$455.40
07/01/2003	BILL	MENDIVE, VINCENT E & N @	$607.21	$607.21