Tax Account 041-002-041

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Owners

SMART, JUSTIN & SHELBY
192 EDGEBROOK DR
SPRING CREEK, NV 89815-5705

770954

Account Summary

Account ID	041-002-041
Account Type	Real Estate
Location	192 EDGEBROOK DR
Balance	$1,534.03
Currently Due	$0.00

Account ID

041-002-041

Account Type

Real Estate

Location

192 EDGEBROOK DR

Balance

$1,534.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,989.37
Total	$2,989.37
Paid	$1,455.34
Balance	$1,534.03
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

$2,989.37

Total

$2,989.37

Paid

$1,455.34

Balance

$1,534.03

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	$688.34	$0.00	$688.34	$688.34	$0.00
2	10/07/2024	10/17/2024	Paid	$767.00	$0.00	$767.00	$767.00	$0.00
3	01/06/2025	01/16/2025	Due	$767.00	$0.00	$767.00	$0.00	$767.00
4	03/03/2025	03/13/2025	Due	$767.03	$0.00	$767.03	$0.00	$1,534.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,672.29	$0.00	$2,672.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,474.52	$0.00	$2,474.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,500.18	$0.00	$2,500.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,467.38	$24.96	$2,492.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,452.44	$0.00	$2,452.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,449.52	$0.00	$2,449.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,185.36	$0.00	$2,185.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,061.01	$0.00	$2,061.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,028.62	$0.00	$2,028.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,939.65	$0.00	$1,939.65	$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 -	$-767.00	$1,534.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-688.34	$2,301.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.97	$2,989.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938058. REASON: AMENDMENT TO RE 2025	$688.34	$2,752.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.34	$2,064.06
07/31/2024	AMENDMENT	LOW CAP ELIGIBLE	$-133.49	$2,752.40
07/10/2024	BILL	SMART, JUSTIN & SHELBY	$2,885.89	$2,885.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.47	$667.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.47	$1,334.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.88	$2,002.41
07/12/2023	BILL	SMART, JUSTIN & SHELBY	$2,672.29	$2,672.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.03	$618.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.03	$1,236.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-620.43	$1,854.09
07/12/2022	BILL	SMART, JUSTIN & SHELBY	$2,474.52	$2,474.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.55	$624.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.55	$1,249.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.53	$1,873.65
07/14/2021	BILL	SMART, JUSTIN & SHELBY	$2,500.18	$2,500.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.90	$595.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.90	$1,219.58
09/17/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23438	$-648.86	$1,843.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$24.96	$2,492.34
07/15/2020	BILL	SMART, JUSTIN & SHELBY	$2,467.38	$2,467.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.82	$612.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.82	$1,225.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-613.98	$1,838.46
07/10/2019	BILL	BOYLE, MICHAEL S	$2,452.44	$2,452.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-612.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.09	$612.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.09	$1,224.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.25	$1,836.27
07/09/2018	BILL	BOYLE, MICHAEL S	$2,449.52	$2,449.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.65	$545.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.65	$1,091.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.41	$1,636.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$548.41	$2,185.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-548.41	$1,636.95
07/07/2017	BILL	BOYLE, MICHAEL S	$2,185.36	$2,185.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.25	$515.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.25	$1,030.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.26	$1,545.75
07/08/2016	BILL	BOYLE, MICHAEL S	$2,061.01	$2,061.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.15	$507.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.15	$1,014.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.17	$1,521.45
07/08/2015	BILL	BOYLE, MICHAEL S	$2,028.62	$2,028.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.59	$484.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.59	$969.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.88	$1,453.77
07/10/2014	BILL	BOYLE, MICHAEL S	$1,939.65	$1,939.65
03/07/2014	PAYMENT	PENNYMAC CHECK NUM: 0000367372	$-32.87	$0.00
12/23/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015748	$-103.23	$32.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$136.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	CREST HEIGHTS COMPANY OF NEVAD	$131.49	$131.49
07/18/2012	PAYMENT	MILLER, A H CHECK NUM: 1115	$-121.87	$0.00
07/10/2012	BILL	MILLER, ADELBERT H TR	$121.87	$121.87
07/27/2011	PAYMENT	MILLER, A H CHECK NUM: 1069	$-114.42	$0.00
07/14/2011	BILL	MILLER, ADELBERT H TR	$114.42	$114.42
07/28/2010	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 1012	$-108.55	$0.00
07/14/2010	BILL	MILLER, ADELBERT H TR	$108.55	$108.55
08/04/2009	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 949	$-104.24	$0.00
07/21/2009	BILL	MILLER, ADELBERT H TR	$104.24	$104.24
07/24/2008	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 896	$-92.76	$0.00
07/14/2008	BILL	MILLER, ADELBERT H TR	$92.76	$92.76
07/20/2007	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 832	$-86.32	$0.00
07/13/2007	BILL	MILLER, ADELBERT H TR	$86.32	$86.32
08/02/2006	PAYMENT	MILLER, ADELBERT H TR CHECK NUM: 782	$-81.13	$0.00
07/19/2006	BILL	MILLER, ADELBERT H TR	$81.13	$81.13
07/27/2005	PAYMENT	AH MILLER CHECK NUM: 0723	$-81.04	$0.00
07/21/2005	BILL	MILLER, ADELBERT H TR	$81.04	$81.04
07/14/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MILLER, ADELBERT H TR @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MILLER, A H @	$81.15	$81.15