Tax Account 041-002-040

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Owners

BRENNER, WAYNE H & ZARA G
198 EDGEBROOK DR
SPRING CREEK, NV 89815-5705

661616~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-002-040
Account Type	Real Estate
Location	198 EDGEBROOK DR
Balance	$1,463.32
Currently Due	$0.00

Account ID

041-002-040

Account Type

Real Estate

Location

198 EDGEBROOK DR

Balance

$1,463.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,848.70
Total	$2,848.70
Paid	$1,385.38
Balance	$1,463.32
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

$2,848.70

Total

$2,848.70

Paid

$1,385.38

Balance

$1,463.32

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	$653.73	$0.00	$653.73	$653.73	$0.00
2	10/07/2024	10/17/2024	Paid	$731.65	$0.00	$731.65	$731.65	$0.00
3	01/06/2025	01/16/2025	Due	$731.65	$0.00	$731.65	$0.00	$731.65
4	03/03/2025	03/13/2025	Due	$731.67	$0.00	$731.67	$0.00	$1,463.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,537.74	$0.00	$2,537.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,463.89	$0.00	$2,463.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,557.04	$0.00	$2,557.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,516.35	$0.00	$2,516.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,442.45	$0.00	$2,442.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,371.33	$0.00	$2,371.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,099.34	$0.00	$2,099.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,993.54	$0.00	$1,993.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,935.48	$0.00	$1,935.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,880.37	$0.00	$1,880.37	$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 -	$-731.65	$1,463.32
08/30/2024	PAYMENT	ROCKET MORTGAGE SYS 21674513 ORIG: CHECK	$-653.73	$2,194.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.89	$2,848.70
08/30/2024	ADJUSTMENT	ROCKET MORTGAGE CHECK 21674513 VOIDED PAYMENT: 941683. REASON: AMENDMENT TO RE 2025	$653.73	$2,613.81
08/19/2024	PAYMENT	ROCKET MORTGAGE CHECK 21674513	$-653.73	$1,960.08
07/10/2024	BILL	BRENNER, WAYNE H & ZARA G	$2,613.81	$2,613.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-633.83	$633.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-633.83	$1,267.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.25	$1,901.49
07/12/2023	BILL	BRENNER, WAYNE H & ZARA G	$2,537.74	$2,537.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.37	$615.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.37	$1,230.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.78	$1,846.11
07/12/2022	BILL	BRENNER, WAYNE H & ZARA G	$2,463.89	$2,463.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.76	$638.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.76	$1,277.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.76	$1,916.28
07/14/2021	BILL	BRENNER, WAYNE H & ZARA G	$2,557.04	$2,557.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.09	$629.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.09	$1,258.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.08	$1,887.27
07/15/2020	BILL	BRENNER, WAYNE H & ZARA G	$2,516.35	$2,516.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.32	$610.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.32	$1,220.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-611.49	$1,830.96
07/10/2019	BILL	BRENNER, WAYNE H & ZARA G	$2,442.45	$2,442.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-592.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.54	$592.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.54	$1,185.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.71	$1,777.62
07/09/2018	BILL	BRENNER, WAYNE H & ZARA G	$2,371.33	$2,371.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.36	$524.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.92	$1,045.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$526.92	$1,572.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-526.92	$1,045.50
08/03/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1391021	$-526.92	$1,572.42
07/07/2017	BILL	BRENNER, WAYNE H & ZARA G	$2,099.34	$2,099.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.38	$498.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.38	$996.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.40	$1,495.14
07/08/2016	BILL	BRENNER, WAYNE H & ZARA G	$1,993.54	$1,993.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.87	$483.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.87	$967.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.87	$1,451.61
07/08/2015	BILL	BRENNER, WAYNE H & ZARA G	$1,935.48	$1,935.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.77	$469.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.77	$939.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.06	$1,409.31
07/10/2014	BILL	BRENNER, WAYNE H & ZARA G	$1,880.37	$1,880.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.09	$456.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.09	$912.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.11	$1,368.27
07/16/2013	BILL	BRENNER, WAYNE H & ZARA G	$1,824.38	$1,824.38
07/26/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131123	$-121.87	$0.00
07/10/2012	BILL	YOSHIZAWA, GORDON U	$121.87	$121.87
04/16/2012	PAYMENT	JACE & KIM ENTERPRISES INC CHECK NUM: 10088	$-6.18	$0.00
04/06/2012	PAYMENT	JACE & KIM ENTERPRISES CHECK NUM: 10017	$-57.20	$6.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.50	$63.38
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.49	$59.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$58.39
09/26/2011	PAYMENT	JACE & KIM ENTERPRISES INC CHECK NUM: 9238	$-57.22	$58.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	YOSHIZAWA, GORDON U	$114.42	$114.42
03/08/2011	PAYMENT	JACE & KIM ENTERPRISES CHECK NUM: 8504	$-27.13	$0.00
01/10/2011	PAYMENT	YOSHIZAWA, GORDON U CHECK NUM: 8283	$-27.13	$27.13
10/08/2010	PAYMENT	JACE & KIM ENTERPRISES INC. CHECK NUM: 7959	$-27.13	$54.26
08/18/2010	PAYMENT	JACE & KIM ENTERPRISES INC CHECK NUM: 7715	$-27.16	$81.39
07/14/2010	BILL	YOSHIZAWA, GORDON U	$108.55	$108.55
03/02/2010	PAYMENT	JACE & KIM ENTERPRISES INC CHECK NUM: 7189	$-25.74	$0.00
01/15/2010	PAYMENT	YOSHIZAWA, GORDON U CHECK NUM: 6923	$-25.74	$25.74
10/20/2009	PAYMENT	JACE & KIM ENTERPRISES INC CHECK NUM: 6558	$-25.74	$51.48
09/09/2009	PAYMENT	YOSHIZAWA, GORDON U CHECK NUM: 6356	$-27.02	$77.22
07/21/2009	BILL	YOSHIZAWA, GORDON U	$104.24	$104.24
07/29/2008	PAYMENT	YOSHIZAWA, GORDON U CHECK NUM: 142	$-92.76	$0.00
07/14/2008	BILL	YOSHIZAWA, GORDON U	$92.76	$92.76
08/13/2007	PAYMENT	YOSHIZAWA, HELEN K REVOCABLE L CHECK NUM: 946	$-86.32	$0.00
07/13/2007	BILL	YOSHIZAWA, GORDON U	$86.32	$86.32
09/06/2006	PAYMENT	YOSHIZAWA, GORDON U CHECK NUM: 897	$-81.13	$0.00
07/19/2006	BILL	YOSHIZAWA, GORDON U	$81.13	$81.13
08/22/2005	PAYMENT	YOSHIZAWA, GORDON U CHECK NUM: 861	$-81.04	$0.00
07/21/2005	BILL	YOSHIZAWA, GORDON U	$81.04	$81.04
08/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	YOSHIZAWA, GORDON U @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	YOSHIZAWA, GORDON U @	$81.15	$81.15