Tax Account 059-004-033

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Owners

BAUGHMAN, ROY R JR
270 POTOSI RD
DAYTON, NV 89403-9530

Account Summary

Account ID	059-004-033
Account Type	Real Estate
Location	457 CAMEO DR
Balance	$770.60
Currently Due	$0.00

Account ID

059-004-033

Account Type

Real Estate

Location

457 CAMEO DR

Balance

$770.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,500.88
Total	$1,500.88
Paid	$730.28
Balance	$770.60
Due	$0.00
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

$1,500.88

Total

$1,500.88

Paid

$730.28

Balance

$770.60

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
1	08/19/2024	08/29/2024	Paid	$344.97	$0.00	$344.97	$344.97	$0.00
2	10/07/2024	10/17/2024	Paid	$385.30	$0.00	$385.30	$385.30	$0.00
3	01/06/2025	01/16/2025	Due	$385.30	$0.00	$385.30	$0.01	$385.29
4	03/03/2025	03/13/2025	Due	$385.31	$0.00	$385.31	$0.00	$770.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.58	$13.46	$1,352.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,299.66	$0.00	$1,299.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,380.24	$0.00	$1,380.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,352.08	$0.00	$1,352.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,312.09	$0.00	$1,312.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,329.21	$26.56	$1,355.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,203.50	$12.01	$1,215.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,214.07	$0.00	$1,214.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,198.18	$0.00	$1,198.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,199.26	$0.00	$1,199.26	$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	1.22	1.17	.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
10/07/2024	PAYMENT	ROY R BAUGHMAN EBOX WF - 024100703075824	$-385.31	$770.60
08/30/2024	PAYMENT	ROY R BAUGHMAN SYS WF - 024081603098444 ORIG: EBOX	$-344.97	$1,155.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.20	$1,500.88
08/30/2024	ADJUSTMENT	ROY R BAUGHMAN EBOX WF - 024081603098444 VOIDED PAYMENT: 940097. REASON: AMENDMENT TO RE 2025	$344.97	$1,378.68
08/16/2024	PAYMENT	ROY R BAUGHMAN EBOX WF - 024081603098444	$-344.97	$1,033.71
07/10/2024	BILL	BAUGHMAN, ROY R JR	$1,378.68	$1,378.68
03/11/2024	PAYMENT	ROY R BAUGHMAN SYS WF - 024030403106421 ORIG: EBOX	$-334.04	$0.00
03/11/2024	PAYMENT	ROY R BAUGHMAN SYS WF - 024010203104739 ORIG: EBOX	$-334.04	$334.04
03/11/2024	PAYMENT	ROY R BAUGHMAN SYS WF - 023102603056026 ORIG: EBOX	$-13.46	$668.08
03/11/2024	PAYMENT	ROY R BAUGHMAN SYS WF - 023100203111139 ORIG: EBOX	$-334.04	$681.54
03/11/2024	PAYMENT	ROY R BAUGHMAN SYS WF - 023091403065796 ORIG: EBOX	$-336.46	$1,015.58
03/11/2024	AMENDMENT	REMOVE PEN TOO SMALL	$-0.56	$1,352.04
03/11/2024	ADJUSTMENT	ROY R BAUGHMAN EBOX WF - 023091403065796 VOIDED PAYMENT: 843501. REASON: REMOVE PEN TOO SMALL	$336.46	$1,352.60
03/11/2024	ADJUSTMENT	ROY R BAUGHMAN EBOX WF - 023100203111139 VOIDED PAYMENT: 855622. REASON: REMOVE PEN TOO SMALL	$334.04	$1,016.14
03/11/2024	ADJUSTMENT	ROY R BAUGHMAN EBOX WF - 023102603056026 VOIDED PAYMENT: 860091. REASON: REMOVE PEN TOO SMALL	$13.46	$682.10
03/11/2024	ADJUSTMENT	ROY R BAUGHMAN EBOX WF - 024010203104739 VOIDED PAYMENT: 883643. REASON: REMOVE PEN TOO SMALL	$334.04	$668.64
03/11/2024	ADJUSTMENT	ROY R BAUGHMAN EBOX WF - 024030403106421 VOIDED PAYMENT: 900741. REASON: REMOVE PEN TOO SMALL	$334.04	$334.60
03/04/2024	PAYMENT	ROY R BAUGHMAN EBOX WF - 024030403106421	$-334.04	$0.56
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.02	$334.60
01/02/2024	PAYMENT	ROY R BAUGHMAN EBOX WF - 024010203104739	$-334.04	$334.58
10/26/2023	PAYMENT	ROY R BAUGHMAN EBOX WF - 023102603056026	$-13.46	$668.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$682.08
10/02/2023	PAYMENT	ROY R BAUGHMAN EBOX WF - 023100203111139	$-334.04	$681.54
09/14/2023	PAYMENT	ROY R BAUGHMAN EBOX WF - 023091403065796	$-336.46	$1,015.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.46	$1,352.04
07/12/2023	BILL	BAUGHMAN, ROY R JR	$1,338.58	$1,338.58
03/06/2023	PAYMENT	ROY R BAUGHMAN CHECK BANK: WF INTERNET NUM: 023030603098295	$-324.31	$0.00
01/03/2023	PAYMENT	ROY R BAUGHMAN CHECK BANK: WF INTERNET NUM: 023010303113281	$-324.31	$324.31
10/03/2022	PAYMENT	ROY R BAUGHMAN CHECK BANK: WF INTERNET NUM: 022100303124397	$-324.31	$648.62
08/18/2022	PAYMENT	ROY R BAUGHMAN CHECK BANK: WF INTERNET NUM: 022081803075865	$-326.73	$972.93
07/12/2022	BILL	BAUGHMAN, ROY R JR	$1,299.66	$1,299.66
03/08/2022	PAYMENT	ROY R BAUGHMAN CHECK BANK: WF INTERNET NUM: 022030803150617	$-344.56	$0.00
01/04/2022	PAYMENT	ROY R BAUGHMAN CHECK BANK: WF INTERNET NUM: 022010403164306	$-344.56	$344.56
10/05/2021	PAYMENT	ROY R BAUGHMAN CHECK BANK: WF INTERNET NUM: 021100503180278	$-344.56	$689.12
08/16/2021	PAYMENT	ROY R BAUGHMAN CHECK BANK: WF INTERNET NUM: 021081603101350	$-346.56	$1,033.68
07/14/2021	BILL	BAUGHMAN, ROY R JR	$1,380.24	$1,380.24
03/04/2021	PAYMENT	ROY R BAUGHMAN CHECK NUM: 021030403120466	$-338.02	$0.00
01/08/2021	PAYMENT	ROY R BAUGHMAN CHECK NUM: 021010803160982	$-338.02	$338.02
10/05/2020	PAYMENT	ROY R BAUGHMAN CHECK NUM: 020100503157521	$-338.02	$676.04
08/14/2020	PAYMENT	BAUGHMAN, ROY R CHECK NUM: 020081403168018	$-338.02	$1,014.06
07/15/2020	BILL	BAUGHMAN, ROY R JR	$1,352.08	$1,352.08
03/06/2020	PAYMENT	ROY R BAUGHMAN CHECK NUM: ACH	$-327.73	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$327.73
01/06/2020	PAYMENT	ROY R BAUGHMAN CHECK BANK: WF INTERNET NUM: 020010603156158	$-327.73	$327.73
10/07/2019	PAYMENT	ROY R BAUGHMAN CHECK BANK: WF INTERNET NUM: 019100703125991	$-327.73	$655.46
08/20/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.60	$983.19
08/19/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.24	$983.79
08/16/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.33	$984.03
08/16/2019	PAYMENT	ROY R BAUGHMAN CHECK BANK: WF INTERNET NUM: 019081603114005	$-327.73	$984.36
07/10/2019	BILL	BAUGHMAN, ROY R JR	$1,312.09	$1,312.09
03/05/2019	PAYMENT	ROY R BAUGHMAN CHECK BANK: WF INTERNET NUM: 019030503143677	$-345.29	$0.00
01/24/2019	PAYMENT	ROY R BAUGHMAN CHECK BANK: WF INTERNET NUM: 019012403054680	$-332.01	$345.29
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.28	$677.30
11/16/2018	PAYMENT	ROY R BAUGHMAN CHECK BANK: WF INTERNET NUM: 018111603086563	$-345.29	$664.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.28	$1,009.31
08/28/2018	PAYMENT	ROY R BAUGHMAN CHECK BANK: WF INTERNET NUM: 018082803077505	$-333.18	$996.03
07/09/2018	BILL	BAUGHMAN, ROY R JR	$1,329.21	$1,329.21
04/12/2018	PAYMENT	BAUGHMAN, ROY R JR CHECK NUM: 2052	$-312.19	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.01	$312.19
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.18	$300.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.18	$600.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.96	$900.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$302.96	$1,203.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-302.96	$900.54
07/07/2017	BILL	BAUGHMAN, ROY R JR	$1,203.50	$1,203.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-303.51	$303.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.51	$607.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.54	$910.53
07/08/2016	BILL	BAUGHMAN, ROY R JR	$1,214.07	$1,214.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.54	$299.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.54	$599.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.56	$898.62
07/08/2015	BILL	BAUGHMAN, ROY R JR	$1,198.18	$1,198.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-299.50	$299.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.50	$599.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.76	$898.50
07/10/2014	BILL	BAUGHMAN, ROY R JR	$1,199.26	$1,199.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.07	$291.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.07	$582.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.10	$873.21
07/16/2013	BILL	BAUGHMAN, ROY R JR	$1,164.31	$1,164.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.99	$283.99
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.99	$567.98
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.00	$851.97
07/10/2012	BILL	BAUGHMAN, ROY R JR	$1,135.97	$1,135.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.62	$277.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.62	$555.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.64	$832.86
07/14/2011	BILL	BAUGHMAN, ROY R JR	$1,110.50	$1,110.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.64	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.64	$276.64
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.64	$553.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.64	$829.92
07/14/2010	BILL	BAUGHMAN, ROY R JR	$1,106.56	$1,106.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.58	$268.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.58	$537.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.86	$805.74
07/21/2009	BILL	BAUGHMAN, ROY R JR	$1,075.60	$1,075.60
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.68	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$259.68	$259.68
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.68	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.68	$259.68
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.68	$519.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.96	$779.04
07/14/2008	BILL	BAUGHMAN, ROY R JR	$1,040.00	$1,040.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.12	$0.00
01/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 4220059	$-252.12	$252.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.12	$504.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.14	$756.36
07/13/2007	BILL	BAUGHMAN, ROY R JR	$1,008.50	$1,008.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.78	$244.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.78	$489.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.79	$734.34
07/19/2006	BILL	BAUGHMAN, ROY R JR	$979.13	$979.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-237.65	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-237.65	$237.65
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.65	$475.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.66	$712.95
07/21/2005	BILL	BAUGHMAN, ROY R JR	$950.61	$950.61
03/03/2005	PAYMENT	@	$-236.99	$0.00
01/03/2005	PAYMENT	@	$-236.99	$236.99
10/01/2004	PAYMENT	@	$-236.99	$473.98
08/16/2004	PAYMENT	@	$-237.00	$710.97
07/01/2004	BILL	BAUGHMAN, ROY R JR @	$947.97	$947.97
02/20/2004	PAYMENT	@	$-234.88	$0.00
12/30/2003	PAYMENT	@	$-234.88	$234.88
09/30/2003	PAYMENT	@	$-234.88	$469.76
07/21/2003	PAYMENT	@	$-234.90	$704.64
07/01/2003	BILL	BAUGHMAN, ROY R JR @	$939.54	$939.54