Tax Account 041-002-044

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Owners

COX, GARALD LOREN & MARLA KAY
399 EDGEBROOK DR
SPRING CREEK, NV 89815-5708

814330

Account Summary

Account ID	041-002-044
Account Type	Real Estate
Location	399 EDGEBROOK DR
Balance	$1,678.57
Currently Due	$0.00

Account ID

041-002-044

Account Type

Real Estate

Location

399 EDGEBROOK DR

Balance

$1,678.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,274.48
Total	$3,274.48
Paid	$1,595.91
Balance	$1,678.57
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

$3,274.48

Total

$3,274.48

Paid

$1,595.91

Balance

$1,678.57

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	$756.63	$0.00	$756.63	$756.63	$0.00
2	10/07/2024	10/17/2024	Paid	$839.28	$0.00	$839.28	$839.28	$0.00
3	01/06/2025	01/16/2025	Due	$839.28	$0.00	$839.28	$0.00	$839.28
4	03/03/2025	03/13/2025	Due	$839.29	$0.00	$839.29	$0.00	$1,678.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,801.66	$0.00	$2,801.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,594.31	$0.00	$2,594.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,627.49	$0.00	$2,627.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 -	$-839.28	$1,678.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-756.63	$2,517.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.89	$3,274.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938059. REASON: AMENDMENT TO RE 2025	$756.63	$3,025.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-756.63	$2,268.96
07/10/2024	BILL	COX, GARALD LOREN & MARLA KAY	$3,025.59	$3,025.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.81	$699.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.81	$1,399.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.23	$2,099.43
07/12/2023	BILL	COX, GARALD LOREN & MARLA KAY	$2,801.66	$2,801.66
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.98	$0.00
12/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45820	$-647.98	$647.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.98	$1,295.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-650.37	$1,943.94
07/12/2022	BILL	MOREY, GONZALO ET AL	$2,594.31	$2,594.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.38	$656.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.38	$1,312.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.35	$1,969.14
07/14/2021	BILL	MOREY, GONZALO ET AL	$2,627.49	$2,627.49
01/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27176	$-109.60	$0.00
08/11/2020	PAYMENT	ARNOLD BECK CONSTRUCTION CHECK NUM: 23060	$-109.58	$109.60
07/15/2020	BILL	MOREY, GONZALO ET AL	$219.18	$219.18
08/21/2019	PAYMENT	NAKAGAWA,JEAN H OR OGIMOTO L N CHECK NUM: 1840	$-210.98	$0.00
07/10/2019	BILL	NAKAGAWA, MELVIN K & JEAN H	$210.98	$210.98
08/22/2018	PAYMENT	NAKAGAWA, JEAN H & MELVIN K CHECK NUM: 3601	$-200.60	$0.00
07/09/2018	BILL	NAKAGAWA, MELVIN K & JEAN H	$200.60	$200.60
08/24/2017	PAYMENT	NAKAGAWA, JEAN H & LISA N CHECK NUM: 1777	$-174.49	$0.00
07/07/2017	BILL	NAKAGAWA, MELVIN K & JEAN H	$174.49	$174.49
08/19/2016	PAYMENT	NAKAGAWA, MELVIN K & JEAN H CHECK NUM: 1732	$-162.16	$0.00
07/08/2016	BILL	NAKAGAWA, MELVIN K & JEAN H	$162.16	$162.16
08/25/2015	PAYMENT	NAKAGAWA, MELVIN K & JEAN H CHECK NUM: 1674	$-152.40	$0.00
07/08/2015	BILL	NAKAGAWA, MELVIN K & JEAN H	$152.40	$152.40
08/25/2014	PAYMENT	NAKAGAWA, MELVIN K & JEAN H CHECK NUM: 1631	$-143.02	$0.00
07/10/2014	BILL	NAKAGAWA, MELVIN K & JEAN H	$143.02	$143.02
08/28/2013	PAYMENT	NAKAGAWA, MELVIN K & JEAN H CHECK NUM: 3520	$-131.49	$0.00
07/16/2013	BILL	NAKAGAWA, MELVIN K & JEAN H	$131.49	$131.49
08/23/2012	PAYMENT	NAKAGAWA, MELVIN K & JEAN H CHECK NUM: 1511	$-121.87	$0.00
07/10/2012	BILL	NAKAGAWA, MELVIN K & JEAN H	$121.87	$121.87
08/22/2011	PAYMENT	NAKAGAWA, MELVIN K & JEAN H CHECK NUM: 1434	$-114.42	$0.00
07/14/2011	BILL	NAKAGAWA, MELVIN K & JEAN H	$114.42	$114.42
08/30/2010	PAYMENT	NAKAGAWA, MELVIN K & JEAN H CHECK NUM: 1380	$-108.55	$0.00
07/14/2010	BILL	NAKAGAWA, MELVIN K & JEAN H	$108.55	$108.55
09/18/2009	PAYMENT	NAKAGAWA, MELVIN K & JEAN H CHECK NUM: 1314	$-104.24	$0.00
07/21/2009	BILL	NAKAGAWA, MELVIN K & JEAN H	$104.24	$104.24
08/25/2008	PAYMENT	NAKAGAWA, MELVIN K & JEAN H CHECK NUM: 1262	$-92.76	$0.00
07/14/2008	BILL	NAKAGAWA, MELVIN K & JEAN H	$92.76	$92.76
08/29/2007	PAYMENT	NAKAGAWA, MELVIN K & JEAN H CHECK NUM: 1200	$-86.32	$0.00
07/13/2007	BILL	NAKAGAWA, MELVIN K & JEAN H	$86.32	$86.32
08/22/2006	PAYMENT	NAKAGAWA, MELVIN K & JEAN H CHECK NUM: 3311	$-81.13	$0.00
07/19/2006	BILL	NAKAGAWA, MELVIN K & JEAN H	$81.13	$81.13
08/29/2005	PAYMENT	NAKAGAWA, MELVIN K & JEAN H CHECK NUM: 1073	$-81.04	$0.00
07/21/2005	BILL	NAKAGAWA, MELVIN K & JEAN H	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	NAKAGAWA, MELVIN K & J @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	NAKAGAWA, MELVIN K & J @	$81.15	$81.15