Tax Account 041-002-045

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Owners

LAFFOON, MARK A & MARY ANN TR
395 EDGEBROOK DR
SPRING CREEK, NV 89815-5708

(MARK & MARY ANN LAFOON FAMILY

TRUST)682457~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-002-045
Account Type	Real Estate
Location	395 EDGEBROOK DR
Balance	$675.93
Currently Due	$0.00

Account ID

041-002-045

Account Type

Real Estate

Location

395 EDGEBROOK DR

Balance

$675.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,170.63
Total	$2,170.63
Paid	$1,494.70
Balance	$675.93
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

$2,170.63

Total

$2,170.63

Paid

$1,494.70

Balance

$675.93

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	$498.44	$0.00	$498.44	$498.44	$0.00
2	10/07/2024	10/17/2024	Paid	$557.39	$0.00	$557.39	$557.39	$0.00
3	01/06/2025	01/16/2025	Due	$557.39	$0.00	$557.39	$438.87	$118.52
4	03/03/2025	03/13/2025	Due	$557.41	$0.00	$557.41	$0.00	$675.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,934.86	$0.00	$1,934.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,878.57	$0.00	$1,878.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,949.84	$0.00	$1,949.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,892.95	$0.00	$1,892.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,837.21	$0.00	$1,837.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,848.14	$0.00	$1,848.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,669.63	$0.00	$1,669.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,664.32	$0.00	$1,664.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,617.78	$0.00	$1,617.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,588.09	$0.00	$1,588.09	$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	1.67	.72	.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
08/30/2024	PAYMENT	LAFFOON, MARK A & MARY ANN TR SYS 09106 ORIG: CHECK	$-1,494.70	$675.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.80	$2,170.63
08/30/2024	ADJUSTMENT	LAFFOON, MARK A & MARY ANN TR CHECK 09106 VOIDED PAYMENT: 914104. REASON: AMENDMENT TO RE 2025	$1,494.70	$1,992.83
07/24/2024	PAYMENT	LAFFOON, MARK A & MARY ANN TR CHECK 09106	$-1,494.70	$498.13
07/10/2024	BILL	LAFFOON, MARK A & MARY ANN TR	$1,992.83	$1,992.83
02/02/2024	PAYMENT	LAFFOON, MARK A & MARY ANN TR CHECK 9052	$-483.11	$0.00
11/29/2023	PAYMENT	LAFFOON, MARK A & MARY ANN TR CHECK 9022	$-483.11	$483.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-483.11	$966.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.53	$1,449.33
07/12/2023	BILL	LAFFOON, MARK A & MARY ANN TR	$1,934.86	$1,934.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.04	$469.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.04	$938.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.45	$1,407.12
07/12/2022	BILL	LAFFOON, MARK A & MARY ANN TR	$1,878.57	$1,878.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.96	$486.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.96	$973.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.96	$1,460.88
07/14/2021	BILL	LAFFOON, MARK A & MARY ANN TR	$1,949.84	$1,949.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.24	$473.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.24	$946.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-473.23	$1,419.72
07/15/2020	BILL	LAFFOON, MARK A & MARY ANN TR	$1,892.95	$1,892.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.01	$459.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.01	$918.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-460.18	$1,377.03
07/10/2019	BILL	LAFFOON, MARK A & MARY ANN TR	$1,837.21	$1,837.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-461.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.74	$461.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.74	$923.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.92	$1,385.22
07/09/2018	BILL	LAFFOON, MARK A & MARY ANN TR	$1,848.14	$1,848.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.72	$416.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.72	$833.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.47	$1,250.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$419.47	$1,669.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-419.47	$1,250.16
07/07/2017	BILL	LAFFOON, MARK A & MARY ANN TR	$1,669.63	$1,669.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-416.08	$416.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.08	$832.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.08	$1,248.24
07/08/2016	BILL	LAFFOON, MARK A & MARY ANN TR	$1,664.32	$1,664.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.44	$404.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.44	$808.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.46	$1,213.32
07/08/2015	BILL	LAFFOON, MARK A & MARY ANN TR	$1,617.78	$1,617.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-396.70	$396.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.70	$793.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.99	$1,190.10
07/10/2014	BILL	LAFFOON, MARK A & MARY ANN TR	$1,588.09	$1,588.09
02/25/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2014123809	$-385.15	$0.00
02/25/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2014123810	$-385.15	$385.15
02/25/2014	PAYMENT	STARS SPEEDY TITLE & APPRAISAL CHECK NUM: 5000030545	$-15.41	$770.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.41	$785.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.15	$770.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.16	$1,155.45
07/16/2013	BILL	LAFFOON, MARK A & MARY ANN	$1,540.61	$1,540.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.93	$373.93
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.93	$747.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.95	$1,121.79
07/10/2012	BILL	LAFFOON, MARK A & MARYANN	$1,495.74	$1,495.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.26	$364.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.26	$728.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.27	$1,092.78
07/14/2011	BILL	LAFFOON, MARK A & MARYANN	$1,457.05	$1,457.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-366.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-366.97	$366.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-366.97	$733.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-366.99	$1,100.91
07/14/2010	BILL	LAFFOON, MARK A & MARYANN	$1,467.90	$1,467.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.28	$356.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.28	$712.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.56	$1,068.84
07/21/2009	BILL	LAFFOON, MARK A & MARYANN	$1,426.40	$1,426.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$344.83	$344.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.83	$344.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.83	$689.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.10	$1,034.49
07/14/2008	BILL	LAFFOON, MARK A & MARYANN	$1,380.59	$1,380.59
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.79	$334.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.79	$669.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.79	$1,004.37
07/13/2007	BILL	LAFFOON, MARK A & MARYANN	$1,339.16	$1,339.16
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.88	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.88	$334.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.88	$669.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.88	$1,004.64
07/19/2006	BILL	LAFFOON, MARK A & MARYANN	$1,339.52	$1,339.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-325.12	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-325.12	$325.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-325.12	$650.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-325.14	$975.36
07/21/2005	BILL	LAFFOON, MARK A & MARYANN	$1,300.50	$1,300.50
03/03/2005	PAYMENT	@	$-324.21	$0.00
01/03/2005	PAYMENT	@	$-324.21	$324.21
10/01/2004	PAYMENT	@	$-324.21	$648.42
08/16/2004	PAYMENT	@	$-324.22	$972.63
07/01/2004	BILL	LAFFOON, MARK A & MARY @	$1,296.85	$1,296.85
02/26/2004	PAYMENT	@	$-321.25	$0.00
01/09/2004	PAYMENT	@	$-321.25	$321.25
10/05/2003	PAYMENT	@	$-321.25	$642.50
08/19/2003	PAYMENT	@	$-321.26	$963.75
07/01/2003	BILL	LAFFOON, MARK A & MARY @	$1,285.01	$1,285.01