Tax Account 041-002-042

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Owners

HUBRED, WESLEY
186 EDGEBROOK DR
SPRING CREEK, NV 89815-5705

773508

Account Summary

Account ID	041-002-042
Account Type	Real Estate
Location	186 EDGEBROOK DR
Balance	$1,116.98
Currently Due	$0.00

Account ID

041-002-042

Account Type

Real Estate

Location

186 EDGEBROOK DR

Balance

$1,116.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.94
Total	$2,179.94
Paid	$1,062.96
Balance	$1,116.98
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

$2,179.94

Total

$2,179.94

Paid

$1,062.96

Balance

$1,116.98

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	$504.48	$0.00	$504.48	$504.48	$0.00
2	10/07/2024	10/17/2024	Paid	$558.48	$0.00	$558.48	$558.48	$0.00
3	01/06/2025	01/16/2025	Due	$558.48	$0.00	$558.48	$0.00	$558.48
4	03/03/2025	03/13/2025	Due	$558.50	$0.00	$558.50	$0.00	$1,116.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,867.51	$0.00	$1,867.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,729.35	$0.00	$1,729.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,810.23	$0.00	$1,810.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,747.07	$0.00	$1,747.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,685.76	$0.00	$1,685.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,695.29	$0.00	$1,695.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,532.11	$0.00	$1,532.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,540.35	$0.00	$1,540.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,513.09	$0.00	$1,513.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,470.28	$0.00	$1,470.28	$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 -	$-558.48	$1,116.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-504.48	$1,675.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.22	$2,179.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935520. REASON: AMENDMENT TO RE 2025	$504.48	$2,016.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-504.48	$1,512.24
07/10/2024	BILL	HUBRED, WESLEY	$2,016.72	$2,016.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.28	$466.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-466.28	$932.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.67	$1,398.84
07/12/2023	BILL	HUBRED, WESLEY	$1,867.51	$1,867.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.74	$431.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.74	$863.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-434.13	$1,295.22
07/12/2022	BILL	HUBRED, WESLEY	$1,729.35	$1,729.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.06	$452.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.06	$904.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.05	$1,356.18
07/14/2021	BILL	HUBRED, WESLEY	$1,810.23	$1,810.23
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.11	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.24	$10.11
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.24	$444.35
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23281	$-434.24	$878.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.24	$1,312.83
07/15/2020	BILL	HUBRED, WESLEY	$1,747.07	$1,747.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.15	$421.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.15	$842.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-422.31	$1,263.45
07/10/2019	BILL	HARDEN, RAYMOND	$1,685.76	$1,685.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-423.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.53	$423.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.53	$847.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-424.70	$1,270.59
07/09/2018	BILL	HARDEN, RAYMOND	$1,695.29	$1,695.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.34	$382.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.34	$764.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.09	$1,147.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$385.09	$1,532.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-385.09	$1,147.02
07/07/2017	BILL	HARDEN, RAYMOND	$1,532.11	$1,532.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.08	$385.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.08	$770.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.11	$1,155.24
07/08/2016	BILL	HENRY, KENNETH W	$1,540.35	$1,540.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.27	$378.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.27	$756.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.28	$1,134.81
07/08/2015	BILL	HENRY, KENNETH W	$1,513.09	$1,513.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.25	$367.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.25	$734.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.53	$1,101.75
07/10/2014	BILL	HENRY, KENNETH W	$1,470.28	$1,470.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.55	$356.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.55	$713.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.58	$1,069.65
07/16/2013	BILL	HENRY, KENNETH W	$1,426.23	$1,426.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.17	$346.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.17	$692.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.18	$1,038.51
07/10/2012	BILL	HENRY, KENNETH W	$1,384.69	$1,384.69
08/17/2011	PAYMENT	SHEETS, WILLIAM L REVOCABLE TR CHECK NUM: 3285	$-1,344.36	$0.00
07/14/2011	BILL	SHEETS, WILLIAM L REVOCABLE TR	$1,344.36	$1,344.36
08/23/2010	PAYMENT	EVELYN F SHEETS REVOCABLE TRUS CHECK NUM: 3172	$-1,352.96	$0.00
07/14/2010	BILL	SHEETS, WILLIAM L REVOCABLE TR	$1,352.96	$1,352.96
09/23/2009	PAYMENT	SHEETS, WILLIAM L REVOCABLE TR CHECK NUM: 3106	$-1,314.80	$0.00
09/23/2009	ADJUSTMENT	ENTERED WRONG AMOUNT NUM: 3106	$329.66	$1,314.80
09/23/2009	VOID	SHEETS, WILLIAM L REVOCABLE TR CHECK NUM: 3106	$-329.66	$985.14
07/21/2009	BILL	SHEETS, WILLIAM L REVOCABLE TR	$1,314.80	$1,314.80
08/20/2008	PAYMENT	SHEETS, WILLIAM L REVOCABLE TR CHECK NUM: 3011	$-1,272.24	$0.00
07/14/2008	BILL	SHEETS, WILLIAM L REVOCABLE TR	$1,272.24	$1,272.24
08/16/2007	PAYMENT	SHEETS, WILLIAM L REVOCABLE TR CHECK NUM: 2886	$-1,233.95	$0.00
07/13/2007	BILL	SHEETS, WILLIAM L REVOCABLE TR	$1,233.95	$1,233.95
08/08/2006	PAYMENT	SHEETS, WILLIAM L REVOCABLE TR CHECK NUM: 2728	$-1,198.01	$0.00
07/19/2006	BILL	SHEETS, WILLIAM L REVOCABLE TR	$1,198.01	$1,198.01
09/12/2005	PAYMENT	SHEETS, WILLIAM L REVOCABLE TR CHECK NUM: 2590	$-1,163.12	$0.00
07/21/2005	BILL	SHEETS, WILLIAM L REVOCABLE TR	$1,163.12	$1,163.12
08/02/2004	PAYMENT	@	$-1,159.77	$0.00
07/01/2004	BILL	SHEETS, WILLIAM L REVO @	$1,159.77	$1,159.77
08/20/2003	PAYMENT	@	$-1,149.24	$0.00
07/01/2003	BILL	SHEETS, WILLIAM L REVO @	$1,149.24	$1,149.24