Tax Account 077-003-013

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Owners

BARANOSKI, RYAN
1865 PLEASANT VALLEY RD
SPRING CREEK, NV 89815

745134

Account Summary

Account ID	077-003-013
Account Type	Real Estate
Location	988 PIONEER WAY
Balance	$1,399.89
Currently Due	$0.00

Account ID

077-003-013

Account Type

Real Estate

Location

988 PIONEER WAY

Balance

$1,399.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,849.09
Total	$1,849.09
Paid	$449.20
Balance	$1,399.89
Due	$0.00
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

$1,849.09

Total

$1,849.09

Paid

$449.20

Balance

$1,399.89

Due

$0.00

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	$449.20	$0.00	$449.20	$449.20	$0.00
2	10/07/2024	10/17/2024	Due	$466.62	$0.00	$466.62	$0.00	$466.62
3	01/06/2025	01/16/2025	Due	$466.62	$0.00	$466.62	$0.00	$933.24
4	03/03/2025	03/13/2025	Due	$466.65	$0.00	$466.65	$0.00	$1,399.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,662.84	$0.00	$1,662.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,539.84	$0.00	$1,539.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,545.08	$0.00	$1,545.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,552.05	$0.00	$1,552.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,524.81	$0.00	$1,524.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,533.22	$0.00	$1,533.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,401.61	$0.00	$1,401.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,414.62	$0.00	$1,414.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,379.34	$0.00	$1,379.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,380.60	$0.00	$1,380.60	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-449.20	$1,399.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.40	$1,849.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933758. REASON: AMENDMENT TO RE 2025	$449.20	$1,795.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.20	$1,346.49
07/10/2024	BILL	BARANOSKI, RYAN	$1,795.69	$1,795.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.11	$415.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.11	$830.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.51	$1,245.33
07/12/2023	BILL	BARANOSKI, RYAN	$1,662.84	$1,662.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.36	$384.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.36	$768.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.49	$1,153.08
07/12/2022	PAYMENT	BANANOSKI, RYAN (STALE DATED) CHECK	$-6.27	$1,533.57
07/12/2022	BILL	BARANOSKI, RYAN	$1,539.84	$1,539.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.77	$385.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.77	$771.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.77	$1,157.31
07/14/2021	BILL	BARANOSKI, RYAN	$1,545.08	$1,545.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.58	$383.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.58	$772.89
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21705	$-389.58	$1,162.47
07/15/2020	BILL	BARANOSKI, RYAN	$1,552.05	$1,552.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.91	$380.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.91	$761.82
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12350	$-382.08	$1,142.73
07/10/2019	BILL	BARANOSKI, RYAN	$1,524.81	$1,524.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.01	$383.01
08/28/2018	PAYMENT	LAWYERS TITLE COMPANY ET AL CHECK NUM: 1780018375	$-383.01	$766.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.19	$1,149.03
07/09/2018	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,533.22	$1,533.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.71	$349.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.71	$699.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.48	$1,049.13
07/07/2017	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,401.61	$1,401.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.63	$353.65
09/30/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015940115	$-353.67	$707.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-353.67	$1,060.95
07/08/2016	BILL	MARTINDALE, AMY D	$1,414.62	$1,414.62
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-344.83	$344.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.83	$689.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.85	$1,034.49
07/08/2015	BILL	MARTINDALE, AMY D	$1,379.34	$1,379.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.83	$0.00
12/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394176	$-344.83	$344.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.83	$689.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-346.11	$1,034.49
07/10/2014	BILL	MARTINDALE, JERRY M & AMY D	$1,380.60	$1,380.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-338.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.35	$338.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.35	$676.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.36	$1,015.05
07/16/2013	BILL	MARTINDALE, JERRY M & AMY D	$1,353.41	$1,353.41
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-331.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.44	$331.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.44	$662.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.44	$994.32
07/10/2012	BILL	MARTINDALE, JERRY M & AMY D	$1,325.76	$1,325.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.31	$323.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-323.31	$646.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.31	$969.93
07/14/2011	BILL	MARTINDALE, JERRY M & AMY D	$1,293.24	$1,293.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.54	$333.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.54	$667.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-333.57	$1,000.62
07/14/2010	BILL	MARTINDALE, JERRY M & AMY D	$1,334.19	$1,334.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.62	$326.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.62	$653.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.88	$979.86
07/21/2009	BILL	MARTINDALE, JERRY M & AMY D	$1,307.74	$1,307.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.10	$317.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-317.10	$634.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-318.38	$951.30
07/14/2008	BILL	MARTINDALE, JERRY M & AMY D	$1,269.68	$1,269.68
03/19/2008	PAYMENT	MARTINDALE, JERRY M & AMY D TR CHECK NUM: 2354	$-336.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.99	$336.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-307.87	$320.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.31	$628.05
11/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 29938	$-320.18	$615.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.31	$935.92
09/06/2007	PAYMENT	MARTINDALE, JERRY M & AMY D TR CHECK NUM: 2258	$-320.18	$923.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.31	$1,243.79
07/13/2007	BILL	MARTINDALE, JERRY M & AMY D TR	$1,231.48	$1,231.48
03/07/2007	PAYMENT	MARTINDALE, JERRY M & AMY D TR CHECK NUM: 3776	$-298.90	$0.00
01/08/2007	PAYMENT	MARTINDALE, JERRY M & AMY D TR CHECK NUM: 2115	$-298.90	$298.90
10/03/2006	PAYMENT	MARTINDALE, JERRY M & AMY D TR CHECK NUM: 2074	$-298.90	$597.80
08/21/2006	PAYMENT	MARTINDALE, JERRY M & AMY D TR CHECK NUM: 2051	$-298.92	$896.70
07/19/2006	BILL	MARTINDALE, JERRY M & AMY D TR	$1,195.62	$1,195.62
03/09/2006	PAYMENT	MARTINDALE, JERRYM & AMY CHECK NUM: 1951	$-290.20	$0.00
01/05/2006	PAYMENT	MARTINDALE, JERRY CHECK NUM: 1914	$-290.20	$290.20
10/03/2005	PAYMENT	MICHAEL MARTINDALE CHECK NUM: 1898	$-290.20	$580.40
08/12/2005	PAYMENT	MIKE MARTINDALE CASH	$-290.20	$870.60
07/21/2005	BILL	WILLIAMS, MARK R	$1,160.80	$1,160.80
08/13/2004	PAYMENT	@	$-1,158.23	$0.00
07/01/2004	BILL	WILLIAMS, MARK R @	$1,158.23	$1,158.23
08/26/2003	PAYMENT	@	$-1,149.24	$0.00
07/01/2003	BILL	WILLIAMS, MARK R @	$1,149.24	$1,149.24