Tax Account 041-002-036

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Owners

HARGUS, CLIFTON & SHELLY
228 EDGEBROOK DR
SPRING CREEK, NV 89815-5704

732386

Account Summary

Account ID	041-002-036
Account Type	Real Estate
Location	228 EDGEBROOK DR
Balance	$2,277.87
Currently Due	$759.28

Account ID

041-002-036

Account Type

Real Estate

Location

228 EDGEBROOK DR

Balance

$2,277.87

Currently Due

$759.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,955.76
Total	$2,955.76
Paid	$677.89
Balance	$2,277.87
Due	$759.28
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

$2,955.76

Total

$2,955.76

Paid

$677.89

Balance

$2,277.87

Due

$759.28

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	$677.89	$0.00	$677.89	$677.89	$0.00
2	10/07/2024	10/17/2024	Due	$759.28	$0.00	$759.28	$0.00	$759.28
3	01/06/2025	01/16/2025	Due	$759.28	$0.00	$759.28	$0.00	$1,518.56
4	03/03/2025	03/13/2025	Due	$759.31	$0.00	$759.31	$0.00	$2,277.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,631.95	$0.00	$2,631.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,555.36	$0.00	$2,555.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,654.19	$0.00	$2,654.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,617.10	$0.00	$2,617.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,583.56	$0.00	$2,583.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,546.95	$0.00	$2,546.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$33.67	$186.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$46.39	$189.41	$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	$-677.89	$2,277.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.92	$2,955.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932107. REASON: AMENDMENT TO RE 2025	$677.89	$2,710.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-677.89	$2,032.95
07/10/2024	BILL	HARGUS, CLIFTON & SHELLY	$2,710.84	$2,710.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-657.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-657.39	$657.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-657.39	$1,314.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.78	$1,972.17
07/12/2023	BILL	HARGUS, CLIFTON & SHELLY	$2,631.95	$2,631.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.24	$638.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.24	$1,276.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.64	$1,914.72
07/12/2022	BILL	HARGUS, CLIFTON & SHELLY	$2,555.36	$2,555.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.05	$663.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.05	$1,326.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.04	$1,989.15
07/14/2021	BILL	HARGUS, CLIFTON & SHELLY	$2,654.19	$2,654.19
02/22/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502229007	$-632.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.70	$632.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.70	$1,293.71
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.69	$1,955.41
07/15/2020	BILL	HARGUS, CLIFTON & SHELLY	$2,617.10	$2,617.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-645.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.60	$645.60
09/12/2019	PAYMENT	TITLE 365 CHECK NUM: 2019004047	$-645.60	$1,291.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-646.76	$1,936.80
07/10/2019	BILL	HARGUS, CLIFTON & SHELLY	$2,583.56	$2,583.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-636.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.44	$636.44
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-636.44	$1,272.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.63	$1,909.32
07/09/2018	BILL	HARGUS, CLIFTON & SHELLY	$2,546.95	$2,546.95
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-174.49	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$174.49	$174.49
09/19/2016	PAYMENT	APT CORPORATION CHECK NUM: 2934	$-2.46	$0.00
08/22/2016	PAYMENT	APT CORPORATION CHECK NUM: 2933	$-535.18	$2.46
08/01/2016	INTEREST	Monthly Interest	$2.46	$537.64
07/08/2016	BILL	APT CORPORATION	$162.16	$535.18
07/01/2016	INTEREST	Monthly Interest	$2.46	$373.02
06/01/2016	INTEREST	Monthly Interest	$2.46	$370.56
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$368.10
05/02/2016	INTEREST	Monthly Interest	$1.19	$361.10
04/01/2016	INTEREST	Monthly Interest	$1.19	$359.91
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.67	$358.72
03/01/2016	INTEREST	Monthly Interest	$1.19	$348.05
02/01/2016	INTEREST	Monthly Interest	$1.19	$346.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.86	$345.67
01/04/2016	INTEREST	Monthly Interest	$1.19	$338.81
12/01/2015	INTEREST	Monthly Interest	$1.19	$337.62
11/02/2015	INTEREST	Monthly Interest	$1.19	$336.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$335.24
10/02/2015	INTEREST	Monthly Interest	$1.19	$331.43
09/01/2015	INTEREST	Monthly Interest	$1.19	$330.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$329.05
08/03/2015	INTEREST	Monthly Interest	$1.19	$327.53
07/08/2015	BILL	APT CORPORATION	$152.40	$326.34
07/01/2015	INTEREST	Monthly Interest	$1.19	$173.94
06/01/2015	INTEREST	Monthly Interest	$1.19	$172.75
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$171.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.01	$164.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$154.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$148.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	APT CORPORATION	$143.02	$143.02
05/30/2014	PAYMENT	TUJIOS, ANDREW P CREDIT: D BANK: OP INTERNET NUM: 055436	$-485.47	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$485.47
05/01/2014	INTEREST	Monthly Interest	$1.97	$478.47
04/01/2014	INTEREST	Monthly Interest	$1.97	$476.50
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$474.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$468.05
03/03/2014	INTEREST	Monthly Interest	$1.97	$458.85
02/03/2014	INTEREST	Monthly Interest	$1.97	$456.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$454.91
01/02/2014	INTEREST	Monthly Interest	$1.97	$448.99
12/02/2013	INTEREST	Monthly Interest	$1.97	$447.02
11/04/2013	INTEREST	Monthly Interest	$1.97	$445.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$443.08
10/01/2013	INTEREST	Monthly Interest	$1.97	$439.79
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$437.82
09/03/2013	INTEREST	Monthly Interest	$1.97	$436.50
08/01/2013	INTEREST	Monthly Interest	$1.97	$434.53
07/16/2013	BILL	APT CORPORATION	$131.49	$432.56
07/01/2013	INTEREST	Monthly Interest	$1.97	$301.07
06/03/2013	INTEREST	Monthly Interest	$1.97	$299.10
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$297.13
05/01/2013	INTEREST	Monthly Interest	$0.95	$290.13
04/01/2013	INTEREST	Monthly Interest	$0.95	$289.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$288.23
03/01/2013	INTEREST	Monthly Interest	$0.95	$279.70
02/01/2013	INTEREST	Monthly Interest	$0.95	$278.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$277.80
01/02/2013	INTEREST	Monthly Interest	$0.95	$272.32
12/03/2012	INTEREST	Monthly Interest	$0.95	$271.37
11/01/2012	INTEREST	Monthly Interest	$0.95	$270.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$269.47
10/01/2012	INTEREST	Monthly Interest	$0.95	$266.42
09/04/2012	INTEREST	Monthly Interest	$0.95	$265.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$264.52
08/01/2012	INTEREST	Monthly Interest	$0.95	$263.30
07/10/2012	BILL	APT CORPORATION	$121.87	$262.35
07/02/2012	INTEREST	Monthly Interest	$0.95	$140.48
06/01/2012	INTEREST	Monthly Interest	$0.95	$139.53
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$138.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$131.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$123.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	APT CORPORATION	$114.42	$114.42
04/29/2011	PAYMENT	TUJIOS, ANDREW P ATTORNEY AT L CHECK NUM: 8448	$-124.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$124.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	APT CORPORATION	$108.55	$108.55
09/18/2009	PAYMENT	ANDREW TUJIOS CHECK NUM: 8203	$-104.24	$0.00
07/21/2009	BILL	APT CORPORATION	$104.24	$104.24
08/11/2008	PAYMENT	APT CORPORATION CHECK NUM: 2909	$-92.76	$0.00
07/14/2008	BILL	APT CORPORATION	$92.76	$92.76
08/29/2007	PAYMENT	APT CORPORATION CHECK NUM: 2874	$-86.32	$0.00
07/13/2007	BILL	APT CORPORATION	$86.32	$86.32
09/13/2006	PAYMENT	APT CORPORATION CHECK NUM: 2860	$-81.13	$0.00
07/19/2006	BILL	APT CORPORATION	$81.13	$81.13
09/13/2005	PAYMENT	APT CORPORATION CHECK NUM: 2809	$-81.04	$0.00
07/21/2005	BILL	APT CORPORATION	$81.04	$81.04
09/15/2004	PAYMENT	@	$-81.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.81	$81.98
07/01/2004	BILL	APT CORPORATION @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	APT CORPORATION @	$81.15	$81.15