Tax Account 006-31D-021

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Owners

EDWARDS, JAMES W
445 BOYD KENNEDY RD UNIT 5
SPRING CREEK, NV 89815-9728

Account Summary

Account ID	006-31D-021
Account Type	Real Estate
Location	316 MCKENZIE WAY
Balance	$139.25
Currently Due	$0.00

Account ID

006-31D-021

Account Type

Real Estate

Location

316 MCKENZIE WAY

Balance

$139.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.96
Total	$1,711.96
Paid	$1,572.71
Balance	$139.25
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

$1,711.96

Total

$1,711.96

Paid

$1,572.71

Balance

$139.25

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	$393.44	$0.00	$393.44	$393.44	$0.00
2	10/07/2024	10/17/2024	Paid	$439.50	$0.00	$439.50	$439.50	$0.00
3	01/06/2025	01/16/2025	Paid	$439.50	$0.00	$439.50	$439.50	$0.00
4	03/03/2025	03/13/2025	Due	$439.52	$0.00	$439.52	$300.27	$139.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.97	$0.00	$1,526.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,482.56	$14.80	$1,497.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,515.33	$0.00	$1,515.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,532.64	$0.00	$1,532.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,508.83	$0.00	$1,508.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,459.28	$0.00	$1,459.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,361.85	$0.00	$1,361.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,319.50	$0.00	$1,319.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,281.07	$0.00	$1,281.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,292.53	$0.00	$1,292.53	$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	JAMES EDWARDS SYS 8473273045 ORIG: ONLINE	$-1,572.71	$139.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.25	$1,711.96
08/30/2024	ADJUSTMENT	JAMES EDWARDS ONLINE 8473273045 VOIDED PAYMENT: 912626. REASON: AMENDMENT TO RE 2025	$1,572.71	$1,572.71
07/22/2024	PAYMENT	JAMES EDWARDS ONLINE	$-1,572.71	$0.00
07/10/2024	BILL	EDWARDS, JAMES W	$1,572.71	$1,572.71
11/20/2023	PAYMENT	JAMES EDWARDS ONLINE	$-762.28	$0.00
08/21/2023	PAYMENT	EDWARDS, JAMES CHECK BANK: OP INTERNET NUM: S4S10G7QA	$-381.14	$762.28
07/31/2023	PAYMENT	EDWARDS, JAMES CHECK BANK: OP INTERNET NUM: B9R0QQ4QA	$-383.55	$1,143.42
07/12/2023	BILL	EDWARDS, JAMES W	$1,526.97	$1,526.97
01/23/2023	PAYMENT	EDWARDS, JAMES CREDIT: D BANK: OP INTERNET NUM: 254420	$-370.04	$0.00
01/17/2023	PAYMENT	EDWARDS, JAMES CREDIT: D BANK: OP INTERNET NUM: 257309	$-384.84	$370.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.80	$754.88
10/11/2022	PAYMENT	EDWARDS, JAMES CREDIT: D BANK: OP INTERNET NUM: 956263	$-370.04	$740.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.44	$1,110.12
07/12/2022	BILL	EDWARDS, JAMES W	$1,482.56	$1,482.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.34	$378.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.34	$756.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.31	$1,135.02
07/14/2021	BILL	EDWARDS, JAMES W	$1,515.33	$1,515.33
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-16.43	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.05	$16.43
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.05	$395.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.05	$774.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.06	$1,153.58
07/15/2020	BILL	EDWARDS, JAMES W	$1,532.64	$1,532.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.91	$376.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.91	$753.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-378.10	$1,130.73
07/10/2019	BILL	EDWARDS, JAMES W	$1,508.83	$1,508.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-364.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.53	$364.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.53	$729.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.69	$1,093.59
07/09/2018	BILL	EDWARDS, JAMES W	$1,459.28	$1,459.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.77	$339.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.77	$679.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.54	$1,019.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.54	$1,361.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.54	$1,019.31
07/07/2017	BILL	EDWARDS, JAMES W	$1,361.85	$1,361.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.87	$329.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.87	$659.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.89	$989.61
07/08/2016	BILL	EDWARDS, JAMES W	$1,319.50	$1,319.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.26	$320.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.26	$640.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.29	$960.78
07/08/2015	BILL	EDWARDS, JAMES W	$1,281.07	$1,281.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.81	$322.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.81	$645.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.10	$968.43
07/10/2014	BILL	EDWARDS, JAMES W	$1,292.53	$1,292.53
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-320.31	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-320.31	$320.31
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-320.31	$640.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-320.31	$960.93
07/16/2013	BILL	EDWARDS, JAMES W	$1,281.24	$1,281.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-310.98	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-310.98	$310.98
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-310.98	$621.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-310.98	$932.94
07/10/2012	BILL	EDWARDS, JAMES W	$1,243.92	$1,243.92
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-307.62	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-307.62	$307.62
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-307.62	$615.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-307.63	$922.86
07/14/2011	BILL	EDWARDS, JAMES W	$1,230.49	$1,230.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-311.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-311.57	$311.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-311.57	$623.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-311.59	$934.71
07/14/2010	BILL	EDWARDS, JAMES W	$1,246.30	$1,246.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-308.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-308.63	$308.63
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-308.63	$617.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-309.91	$925.89
07/21/2009	BILL	EDWARDS, JAMES W	$1,235.80	$1,235.80
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-240.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-240.27	$240.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-240.27	$480.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-241.53	$720.81
07/14/2008	BILL	EDWARDS, JAMES W	$962.34	$962.34
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-234.10	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-234.10	$234.10
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-234.10	$468.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-234.10	$702.30
07/13/2007	BILL	EDWARDS, JAMES W	$936.40	$936.40
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-228.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-228.94	$228.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-228.94	$457.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-228.97	$686.82
07/19/2006	BILL	EDWARDS, JAMES W	$915.79	$915.79
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-214.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-214.37	$214.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-214.37	$428.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-214.37	$643.11
07/21/2005	BILL	EDWARDS, JAMES W	$857.48	$857.48
02/16/2005	PAYMENT	@	$-213.93	$0.00
12/15/2004	PAYMENT	@	$-213.93	$213.93
10/05/2004	PAYMENT	@	$-213.93	$427.86
07/27/2004	PAYMENT	@	$-213.93	$641.79
07/01/2004	BILL	EDWARDS, JAMES W @	$855.72	$855.72
02/04/2004	PAYMENT	@	$-248.99	$0.00
12/18/2003	PAYMENT	@	$-248.99	$248.99
09/22/2003	PAYMENT	@	$-248.99	$497.98
08/11/2003	PAYMENT	@	$-248.99	$746.97
07/01/2003	BILL	EDWARDS, JAMES W @	$995.96	$995.96