Tax Account 041-002-038

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Owners

HAMBY, ISREAL ET AL
212 EDGEBROOK DR
SPRING CREEK, NV 89815-5704

WHITTLINGER, LISA ET AL

817100

Account Summary

Account ID	041-002-038
Account Type	Real Estate
Location	212 EDGEBROOK DR
Balance	$1,209.64
Currently Due	$0.00

Account ID

041-002-038

Account Type

Real Estate

Location

212 EDGEBROOK DR

Balance

$1,209.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,359.99
Total	$2,359.99
Paid	$1,150.35
Balance	$1,209.64
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

$2,359.99

Total

$2,359.99

Paid

$1,150.35

Balance

$1,209.64

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	$545.54	$0.00	$545.54	$545.54	$0.00
2	10/07/2024	10/17/2024	Paid	$604.81	$0.00	$604.81	$604.81	$0.00
3	01/06/2025	01/16/2025	Due	$604.81	$0.00	$604.81	$0.00	$604.81
4	03/03/2025	03/13/2025	Due	$604.83	$0.00	$604.83	$0.00	$1,209.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.87	$0.00	$2,019.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,870.43	$0.00	$1,870.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,862.54	$0.00	$1,862.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,808.21	$0.00	$1,808.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,754.94	$0.00	$1,754.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,755.95	$0.00	$1,755.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,576.90	$0.00	$1,576.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,582.35	$0.00	$1,582.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,542.54	$0.00	$1,542.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,498.88	$0.00	$1,498.88	$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 -	$-604.81	$1,209.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-545.54	$1,814.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.73	$2,359.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935856. REASON: AMENDMENT TO RE 2025	$545.54	$2,181.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.54	$1,635.72
07/10/2024	BILL	HAMBY, ISREAL ET AL	$2,181.26	$2,181.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.37	$504.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-504.37	$1,008.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.76	$1,513.11
07/12/2023	BILL	HAMBY, ISREAL ET AL	$2,019.87	$2,019.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.01	$467.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.01	$934.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.40	$1,401.03
07/12/2022	BILL	CORDOVA, ALEX	$1,870.43	$1,870.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.14	$465.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.14	$930.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.12	$1,395.42
07/14/2021	BILL	CORDOVA, ALEX	$1,862.54	$1,862.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.05	$452.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.05	$904.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-452.06	$1,356.15
07/15/2020	BILL	CORDOVA, ALEX	$1,808.21	$1,808.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.44	$438.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.44	$876.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-439.62	$1,315.32
07/10/2019	BILL	CORDOVA, ALEX	$1,754.94	$1,754.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-438.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.69	$438.69
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043277	$-438.69	$877.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.88	$1,316.07
07/09/2018	BILL	CORDOVA, ALEX	$1,755.95	$1,755.95
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.53	$0.00
12/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044888	$-393.53	$393.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.53	$787.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.31	$1,180.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$396.31	$1,576.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-396.31	$1,180.59
07/07/2017	BILL	CORDOVA, ALEX	$1,576.90	$1,576.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.58	$395.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.58	$791.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.61	$1,186.74
07/08/2016	BILL	CORDOVA, ALEX	$1,582.35	$1,582.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.63	$385.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.63	$771.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.65	$1,156.89
07/08/2015	BILL	CORDOVA, ALEX	$1,542.54	$1,542.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.40	$374.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.40	$748.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.68	$1,123.20
07/10/2014	BILL	CORDOVA, ALEX	$1,498.88	$1,498.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.50	$363.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.50	$727.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.50	$1,090.50
07/16/2013	BILL	CORDOVA, ALEX	$1,454.00	$1,454.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.91	$352.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.91	$705.82
08/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131217	$-352.91	$1,058.73
07/10/2012	BILL	TANNER, JAKE C & BAYLEE	$1,411.64	$1,411.64
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.63	$342.63
10/04/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384224	$-698.97	$685.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.71	$1,384.23
07/14/2011	BILL	FORD, ERIC	$1,370.52	$1,370.52
04/07/2011	PAYMENT	FORD, ERIC CHECK NUM: 6638	$-1,496.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$91.10	$1,496.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.57	$1,405.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.54	$1,347.02
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.02	$1,314.48
07/14/2010	BILL	FORD, ERIC	$1,301.46	$1,301.46
05/27/2010	PAYMENT	STEWART TITLE OF NV CHECK NUM: 10118935	$-1,428.53	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,428.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$86.52	$1,421.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.64	$1,335.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.93	$1,279.37
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.40	$1,248.44
07/21/2009	BILL	FENECK, FRANCES V TR	$1,236.04	$1,236.04
10/06/2008	PAYMENT	FENECK, FRANCES V TR CREDIT: D	$-1,207.77	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.00	$1,207.77
07/14/2008	BILL	FENECK, FRANCES V TR	$1,195.77	$1,195.77
04/08/2008	PAYMENT	FENECK, FRANCES V TR CHECK NUM: 777	$-1,333.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$81.18	$1,333.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.19	$1,252.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.99	$1,200.31
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.60	$1,171.32
07/13/2007	BILL	FENECK, FRANCES V TR	$1,159.72	$1,159.72
04/06/2007	PAYMENT	FENECK, FRANCES V TR CREDIT: D	$-934.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$50.67	$934.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.15	$883.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.26	$855.70
08/23/2006	PAYMENT	FENECK, FRANCES V TR CHECK NUM: 1814	$-281.49	$844.44
07/19/2006	BILL	FENECK, FRANCES V TR	$1,125.93	$1,125.93
12/06/2005	PAYMENT	FENECK, FRANCES V TR CHECK NUM: 2234	$-546.56	$0.00
10/06/2005	PAYMENT	FENECK, FRANCES V TR CHECK NUM: 2176	$-273.28	$546.56
08/16/2005	PAYMENT	FENECK, FRANCES V TR CHECK NUM: 2127	$-273.30	$819.84
07/21/2005	BILL	FENECK, FRANCES V TR	$1,093.14	$1,093.14
11/05/2004	PAYMENT	@	$-84.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.84	$84.01
07/01/2004	BILL	CREST HEIGHTS COMPANY @	$81.17	$81.17
09/02/2003	PAYMENT	@	$-81.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.81	$81.96
07/01/2003	BILL	FULLARD-LEO, L V TR @	$81.15	$81.15