Tax Account 041-002-037

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Owners

PUTMAN, DALE A
220 EDGEBROOK DR
SPRING CREEK, NV 89815-5704

723115

Account Summary

Account ID	041-002-037
Account Type	Real Estate
Location	220 EDGEBROOK DR
Balance	$958.23
Currently Due	$0.00

Account ID

041-002-037

Account Type

Real Estate

Location

220 EDGEBROOK DR

Balance

$958.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,864.83
Total	$1,864.83
Paid	$906.60
Balance	$958.23
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

$1,864.83

Total

$1,864.83

Paid

$906.60

Balance

$958.23

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	$427.49	$0.00	$427.49	$427.49	$0.00
2	10/07/2024	10/17/2024	Paid	$479.11	$0.00	$479.11	$479.11	$0.00
3	01/06/2025	01/16/2025	Due	$479.11	$0.00	$479.11	$0.00	$479.11
4	03/03/2025	03/13/2025	Due	$479.12	$0.00	$479.12	$0.00	$958.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,659.29	$0.00	$1,659.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,611.03	$0.00	$1,611.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,648.86	$0.00	$1,648.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,600.74	$0.00	$1,600.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,553.51	$0.00	$1,553.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,539.40	$0.00	$1,539.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,382.35	$0.00	$1,382.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,339.42	$0.00	$1,339.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,307.00	$0.00	$1,307.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,270.24	$0.00	$1,270.24	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.11	$958.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-427.49	$1,437.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.83	$1,864.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939153. REASON: AMENDMENT TO RE 2025	$427.49	$1,709.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.49	$1,281.51
07/10/2024	BILL	PUTMAN, DALE A	$1,709.00	$1,709.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.22	$414.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-414.22	$828.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.63	$1,242.66
07/12/2023	BILL	PUTMAN, DALE A	$1,659.29	$1,659.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.16	$402.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.16	$804.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.55	$1,206.48
07/12/2022	BILL	PUTMAN, DALE A	$1,611.03	$1,611.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.72	$411.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.72	$823.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.70	$1,235.16
07/14/2021	BILL	PUTMAN, DALE A	$1,648.86	$1,648.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.19	$400.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.19	$800.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.17	$1,200.57
07/15/2020	BILL	PUTMAN, DALE A	$1,600.74	$1,600.74
02/14/2020	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 203827	$-388.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.08	$388.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.08	$776.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-389.27	$1,164.24
07/10/2019	BILL	PUTMAN, DALE A	$1,553.51	$1,553.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-384.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.56	$384.56
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-384.56	$769.12
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-385.72	$1,153.68
07/09/2018	BILL	PUTMAN, DALE A	$1,539.40	$1,539.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.90	$344.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.90	$689.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.65	$1,034.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$347.65	$1,382.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-347.65	$1,034.70
07/07/2017	BILL	PUTMAN, DALE A	$1,382.35	$1,382.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-334.85	$334.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.85	$669.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.87	$1,004.55
07/08/2016	BILL	PUTMAN, DALE A	$1,339.42	$1,339.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.75	$326.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.75	$653.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.75	$980.25
07/08/2015	BILL	PUTMAN, DALE A	$1,307.00	$1,307.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-317.24	$317.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.24	$634.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.52	$951.72
07/10/2014	BILL	PUTMAN, DALE A	$1,270.24	$1,270.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.77	$267.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.77	$535.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.80	$803.31
07/16/2013	BILL	PUTMAN, DALE A	$1,071.11	$1,071.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.97	$259.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.97	$519.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.00	$779.91
07/10/2012	BILL	PUTMAN, DALE A	$1,039.91	$1,039.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.94	$266.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.94	$533.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.97	$800.82
07/14/2011	BILL	PUTMAN, DALE A	$1,067.79	$1,067.79
01/31/2011	PAYMENT	STEWART TITLE CHECK NUM: 122860	$-261.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.70	$261.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.70	$523.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.72	$785.10
07/14/2010	BILL	PUTMAN, DALE A	$1,046.82	$1,046.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.08	$254.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.08	$508.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.34	$762.24
07/21/2009	BILL	PUTMAN, DALE A	$1,017.58	$1,017.58
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.60	$0.00
12/17/2008	PAYMENT	STEWART TITLE CHECK NUM: 109597	$-245.60	$245.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.60	$491.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.89	$736.80
07/14/2008	BILL	PUTMAN, DALE AARON	$983.69	$983.69
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.45	$0.00
01/15/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 7634,3962	$-247.99	$238.45
01/07/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 792025	$-238.45	$486.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.54	$724.89
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.47	$715.35
07/13/2007	BILL	PUTMAN, DALE A & BRANDY J	$953.82	$953.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.86	$242.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.86	$485.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.86	$728.58
07/19/2006	BILL	PUTMAN, DALE A & BRANDY J	$971.44	$971.44
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-235.78	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-235.78	$235.78
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.78	$471.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.81	$707.34
07/21/2005	BILL	PUTMAN, DALE A & BRANDY J	$943.15	$943.15
03/03/2005	PAYMENT	@	$-235.12	$0.00
01/03/2005	PAYMENT	@	$-235.12	$235.12
10/01/2004	PAYMENT	@	$-235.12	$470.24
08/16/2004	PAYMENT	@	$-235.14	$705.36
07/01/2004	BILL	PUTMAN, DALE A & BRAND @	$940.50	$940.50
02/26/2004	PAYMENT	@	$-233.01	$0.00
01/09/2004	PAYMENT	@	$-233.01	$233.01
10/05/2003	PAYMENT	@	$-233.01	$466.02
08/19/2003	PAYMENT	@	$-233.04	$699.03
07/01/2003	BILL	PUTMAN, DALE A & BRAND @	$932.07	$932.07