Tax Account 018-002-003

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Owners

NELSON, EDGAR J & SHARON A
PO BOX 64
DEETH, NV 89823-0064

Account Summary

Account ID	018-002-003
Account Type	Real Estate
Location	10946 MERGANSER AVE
Balance	$746.20
Currently Due	$0.00

Account ID

018-002-003

Account Type

Real Estate

Location

10946 MERGANSER AVE

Balance

$746.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.01
Total	$1,457.01
Paid	$710.81
Balance	$746.20
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

$1,457.01

Total

$1,457.01

Paid

$710.81

Balance

$746.20

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	$337.71	$0.00	$337.71	$337.71	$0.00
2	10/07/2024	10/17/2024	Paid	$373.10	$0.00	$373.10	$373.10	$0.00
3	01/06/2025	01/16/2025	Due	$373.10	$0.00	$373.10	$0.00	$373.10
4	03/03/2025	03/13/2025	Due	$373.10	$0.00	$373.10	$0.00	$746.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.32	$0.00	$1,270.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,233.32	$0.00	$1,233.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,247.49	$0.00	$1,247.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,267.47	$0.00	$1,267.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,248.59	$0.00	$1,248.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,179.37	$0.00	$1,179.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,097.87	$0.00	$1,097.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,069.30	$0.01	$1,069.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,040.29	$0.00	$1,040.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,057.85	$0.00	$1,057.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.10	$746.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-337.71	$1,119.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.98	$1,457.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933881. REASON: AMENDMENT TO RE 2025	$337.71	$1,350.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.71	$1,012.32
07/10/2024	BILL	NELSON, EDGAR J & SHARON A	$1,350.03	$1,350.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.58	$317.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.58	$635.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.58	$952.74
07/12/2023	BILL	NELSON, EDGAR J & SHARON A	$1,270.32	$1,270.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.33	$308.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.33	$616.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.33	$924.99
07/12/2022	BILL	NELSON, EDGAR J & SHARON A	$1,233.32	$1,233.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.87	$311.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.34	$623.74
08/02/2021	PAYMENT	VYLLA TITLE LLC CHECK NUM: 13054	$-348.41	$899.08
07/14/2021	BILL	NELSON, EDGAR J & SHARON A	$1,247.49	$1,247.49
05/14/2021	PAYMENT	ECT CASH	$-0.51	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.74	$0.51
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.74	$317.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.74	$633.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.74	$950.73
07/15/2020	BILL	NELSON, EDGAR J & SHARON A	$1,267.47	$1,267.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.14	$312.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.14	$624.28
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-312.17	$936.42
07/10/2019	BILL	NELSON, EDGAR J & SHARON A	$1,248.59	$1,248.59
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-294.84	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-294.84	$294.84
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-294.84	$589.68
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-294.85	$884.52
07/09/2018	BILL	NELSON, EDGAR J & SHARON A	$1,179.37	$1,179.37
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-274.46	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-274.46	$274.46
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-274.46	$548.92
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-274.49	$823.38
07/07/2017	BILL	NELSON, EDGAR J & SHARON A	$1,097.87	$1,097.87
03/02/2017	PAYMENT	TIMIOS, INC CHECK NUM: 16787	$-267.33	$0.00
03/02/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$267.33
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-267.32	$267.32
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-267.32	$534.64
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-267.34	$801.96
07/08/2016	BILL	NELSON, EDGAR J & SHARON A	$1,069.30	$1,069.30
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-260.07	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-260.07	$260.07
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-260.07	$520.14
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-260.08	$780.21
07/08/2015	BILL	NELSON, EDGAR J & SHARON A	$1,040.29	$1,040.29
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-264.46	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-264.46	$264.46
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-264.46	$528.92
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-264.47	$793.38
07/10/2014	BILL	NELSON, EDGAR J & SHARON A	$1,057.85	$1,057.85
03/06/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80043277	$-245.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.50	$245.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.50	$491.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.51	$736.50
07/16/2013	BILL	NELSON, EDGAR J & SHARON A	$982.01	$982.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.35	$238.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.35	$476.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.36	$715.05
07/10/2012	BILL	NELSON, EDGAR J & SHARON A	$953.41	$953.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.39	$236.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.39	$472.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.42	$709.17
07/14/2011	BILL	NELSON, EDGAR J & SHARON A	$945.59	$945.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.79	$238.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.79	$477.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.79	$716.37
07/14/2010	BILL	NELSON, EDGAR J & SHARON A	$955.16	$955.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.75	$246.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.75	$493.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.75	$740.25
07/21/2009	BILL	NELSON, EDGAR J & SHARON A	$987.00	$987.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$252.21	$252.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.21	$252.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.21	$504.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.21	$756.63
07/14/2008	BILL	NELSON, EDGAR J & SHARON A	$1,008.84	$1,008.84
03/27/2008	PAYMENT	NELSON, EDGAR & SHARON CHECK NUM: 2181	$-254.65	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.79	$254.65
01/09/2008	PAYMENT	STEWART TITLE CHECK NUM: 101245	$-244.86	$244.86
09/17/2007	PAYMENT	ANDERSON, ALDA M CHECK NUM: 3106	$-244.86	$489.72
07/23/2007	PAYMENT	ANDERSON, ALDA M CHECK NUM: 3101	$-244.88	$734.58
07/13/2007	BILL	ANDERSON, ALDA M	$979.46	$979.46
02/27/2007	PAYMENT	ANDERSON, ALDA M CHECK NUM: 3090	$-233.62	$0.00
12/11/2006	PAYMENT	ANDERSON, ALDA M CHECK NUM: 3082	$-233.62	$233.62
09/27/2006	PAYMENT	ANDERSON, ALDA M CHECK NUM: 8004	$-233.62	$467.24
08/14/2006	PAYMENT	ANDERSON, ALDA M CHECK NUM: 3074	$-233.62	$700.86
07/19/2006	BILL	ANDERSON, ALDA M	$934.48	$934.48
02/13/2006	PAYMENT	ANDERSON, ALDA M CHECK NUM: 3054	$-218.74	$0.00
12/12/2005	PAYMENT	ANDERSON, ALDA M CHECK NUM: 3035	$-218.74	$218.74
09/23/2005	PAYMENT	ANDERSON, ALDA M CHECK NUM: 3014	$-218.74	$437.48
08/25/2005	PAYMENT	ANDERSON, ALDA M CREDIT: B NUM: 610	$-218.76	$656.22
08/22/2005	ADJUSTMENT	payment is 2 cent short NUM: 610	$218.76	$874.98
08/22/2005	VOID	ANDERSON, ALDA M CHECK NUM: 610	$-218.76	$656.22
07/21/2005	BILL	ANDERSON, ALDA M	$874.98	$874.98
03/08/2005	PAYMENT	@	$-218.05	$0.00
12/14/2004	PAYMENT	@	$-218.05	$218.05
10/05/2004	PAYMENT	@	$-218.05	$436.10
08/12/2004	PAYMENT	@	$-218.06	$654.15
07/01/2004	BILL	ANDERSON, DANIEL R & A @	$872.21	$872.21
02/23/2004	PAYMENT	@	$-193.28	$0.00
12/31/2003	PAYMENT	@	$-193.28	$193.28
10/01/2003	PAYMENT	@	$-193.28	$386.56
08/12/2003	PAYMENT	@	$-193.28	$579.84
07/01/2003	BILL	ANDERSON, DANIEL R & A @	$773.12	$773.12