Tax Account 041-002-039

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Owners

PETERSEN, KURTIS
204 EDGEBROOK DR
SPRING CREEK, NV 89815 5704

817766

Account Summary

Account ID	041-002-039
Account Type	Real Estate
Location	204 EDGEBROOK DR
Balance	$1,258.56
Currently Due	$0.00

Account ID

041-002-039

Account Type

Real Estate

Location

204 EDGEBROOK DR

Balance

$1,258.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,455.56
Total	$2,455.56
Paid	$1,197.00
Balance	$1,258.56
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

$2,455.56

Total

$2,455.56

Paid

$1,197.00

Balance

$1,258.56

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	$567.73	$0.00	$567.73	$567.73	$0.00
2	10/07/2024	10/17/2024	Paid	$629.27	$0.00	$629.27	$629.27	$0.00
3	01/06/2025	01/16/2025	Due	$629.27	$0.00	$629.27	$0.00	$629.27
4	03/03/2025	03/13/2025	Due	$629.29	$0.00	$629.29	$0.00	$1,258.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,101.97	$0.00	$2,101.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,946.45	$0.00	$1,946.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,028.54	$0.00	$2,028.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,941.77	$0.00	$1,941.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,873.70	$0.00	$1,873.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,873.31	$0.00	$1,873.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,680.95	$0.00	$1,680.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,678.74	$0.00	$1,678.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,647.17	$0.00	$1,647.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,628.14	$0.00	$1,628.14	$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 -	$-629.27	$1,258.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-567.73	$1,887.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.63	$2,455.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938057. REASON: AMENDMENT TO RE 2025	$567.73	$2,269.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.73	$1,702.20
07/10/2024	BILL	PETERSEN, KURTIS	$2,269.93	$2,269.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.89	$524.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.89	$1,049.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.30	$1,574.67
07/12/2023	BILL	PETERSEN, KURTIS	$2,101.97	$2,101.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.01	$486.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.01	$972.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.42	$1,458.03
07/12/2022	BILL	PILANT, RANDY LEE ET AL	$1,946.45	$1,946.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.64	$506.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.64	$1,013.28
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-508.62	$1,519.92
07/14/2021	BILL	PILANT, RANDY LEE ET AL	$2,028.54	$2,028.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.44	$485.44
09/10/2020	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 13377	$-485.44	$970.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-485.45	$1,456.32
07/15/2020	BILL	PILANT, RANDY LEE ET AL	$1,941.77	$1,941.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-468.13	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.13	$468.13
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.13	$936.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.31	$1,404.39
07/10/2019	BILL	PILANT, RANDY LEE	$1,873.70	$1,873.70
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.03	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.03	$468.03
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.03	$936.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.22	$1,404.09
07/09/2018	BILL	PILANT, RANDY LEE	$1,873.31	$1,873.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.55	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.55	$419.55
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.55	$839.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.30	$1,258.65
07/07/2017	BILL	PILANT, RANDY LEE	$1,680.95	$1,680.95
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.68	$419.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.68	$839.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-419.70	$1,259.04
07/08/2016	BILL	PILANT, RANDY LEE	$1,678.74	$1,678.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-411.79	$411.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.79	$823.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.80	$1,235.37
07/08/2015	BILL	PILANT, RANDY LEE	$1,647.17	$1,647.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.72	$406.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.72	$813.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-407.98	$1,220.16
07/10/2014	BILL	PILANT, RANDY LEE	$1,628.14	$1,628.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-390.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.11	$390.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.11	$780.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.11	$1,170.33
07/16/2013	BILL	PILANT, RANDY LEE	$1,560.44	$1,560.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-377.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.46	$377.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.46	$754.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.48	$1,132.38
07/10/2012	BILL	PILANT, RANDY LEE	$1,509.86	$1,509.86
01/20/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128000	$-354.40	$0.00
12/27/2011	PAYMENT	MCGLONE, MICHAEL P & LORRAINE CHECK NUM: 1187	$-354.40	$354.40
09/30/2011	PAYMENT	MCGLONE, MICHAEL P & LORRAINE CHECK NUM: 1181	$-354.40	$708.80
07/28/2011	PAYMENT	MCGLONE, MICHAEL P & LORRAINE CHECK NUM: 1177	$-354.42	$1,063.20
07/14/2011	BILL	MCGLONE, MICHAEL P & LORRAINE	$1,417.62	$1,417.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.21	$356.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.21	$712.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-356.22	$1,068.63
07/14/2010	BILL	MCGLONE, MICHAEL P & LORRAINE	$1,424.85	$1,424.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.83	$345.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.83	$691.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.11	$1,037.49
07/21/2009	BILL	MCGLONE, MICHAEL P & LORRAINE	$1,384.60	$1,384.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.68	$334.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.68	$669.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.97	$1,004.04
07/14/2008	BILL	MCGLONE, MICHAEL P & LORRAINE	$1,340.01	$1,340.01
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.94	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.94	$324.94
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.94	$649.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.94	$974.82
07/13/2007	BILL	MCGLONE, MICHAEL P & LORRAINE	$1,299.76	$1,299.76
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.85	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.85	$317.85
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.85	$635.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.86	$953.55
07/19/2006	BILL	MCGLONE, MICHAEL P & LORRAINE	$1,271.41	$1,271.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-308.59	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-308.59	$308.59
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-308.59	$617.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-308.61	$925.77
07/21/2005	BILL	MCGLONE, MICHAEL P & LORRAINE	$1,234.38	$1,234.38
02/14/2005	PAYMENT	@	$-87.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.49	$87.66
07/01/2004	BILL	CREST HEIGHTS COMPANY @	$81.17	$81.17
09/02/2003	PAYMENT	@	$-86.02	$0.00
07/01/2003	PENALTY	Penalty 03-04	$4.87	$86.02
07/01/2003	BILL	FULLARD-LEO, L V TR @	$81.15	$81.15