Tax Account 041-002-046

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Owners

WOELICH, ROBERT & HEIDI
391 EDGEBROOK DR
SPRING CREEK, NV 89815-5708

795058

Account Summary

Account ID	041-002-046
Account Type	Real Estate
Location	391 EDGEBROOK DR
Balance	$1,037.53
Currently Due	$0.00

Account ID

041-002-046

Account Type

Real Estate

Location

391 EDGEBROOK DR

Balance

$1,037.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.51
Total	$2,025.51
Paid	$987.98
Balance	$1,037.53
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

$2,025.51

Total

$2,025.51

Paid

$987.98

Balance

$1,037.53

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	$469.23	$0.00	$469.23	$469.23	$0.00
2	10/07/2024	10/17/2024	Paid	$518.75	$0.00	$518.75	$518.75	$0.00
3	01/06/2025	01/16/2025	Due	$518.75	$0.00	$518.75	$0.00	$518.75
4	03/03/2025	03/13/2025	Due	$518.78	$0.00	$518.78	$0.00	$1,037.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,736.86	$0.00	$1,736.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,608.38	$0.00	$1,608.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,646.79	$0.00	$1,646.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,598.73	$0.00	$1,598.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,551.56	$0.00	$1,551.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,557.32	$0.00	$1,557.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,406.86	$0.00	$1,406.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,419.19	$0.00	$1,419.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,377.84	$0.00	$1,377.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,282.97	$0.00	$1,282.97	$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 -	$-518.75	$1,037.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-469.23	$1,556.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.88	$2,025.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933694. REASON: AMENDMENT TO RE 2025	$469.23	$1,875.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.23	$1,406.40
07/10/2024	BILL	WOELICH, ROBERT & HEIDI	$1,875.63	$1,875.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-433.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-433.61	$433.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-433.61	$867.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.03	$1,300.83
07/12/2023	BILL	WOELICH, ROBERT & HEIDI	$1,736.86	$1,736.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.49	$401.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.49	$802.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.91	$1,204.47
07/12/2022	BILL	WOELICH, ROBERT & HEIDI	$1,608.38	$1,608.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.20	$0.00
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34254	$-411.20	$411.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.20	$822.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.19	$1,233.60
07/14/2021	BILL	RYNEARSON, TYLER C ET AL	$1,646.79	$1,646.79
02/25/2021	PAYMENT	TITLE 365 CHECK NUM: 2124000274	$-399.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.68	$399.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.68	$799.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.69	$1,199.04
07/15/2020	BILL	RYNEARSON, TYLER C ET AL	$1,598.73	$1,598.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.60	$387.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.60	$775.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-388.76	$1,162.80
07/10/2019	BILL	RYNEARSON, TYLER C ET AL	$1,551.56	$1,551.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-389.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.04	$389.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.04	$778.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.20	$1,167.12
07/09/2018	BILL	RYNEARSON, TYLER C ET AL	$1,557.32	$1,557.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.02	$351.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.02	$702.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.80	$1,053.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$353.80	$1,406.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-353.80	$1,053.06
07/07/2017	BILL	RYNEARSON, TYLER C ET AL	$1,406.86	$1,406.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.79	$354.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.79	$709.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.82	$1,064.37
07/08/2016	BILL	RYNEARSON, TYLER C ET AL	$1,419.19	$1,419.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.46	$344.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.46	$688.92
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025134	$-344.46	$1,033.38
07/08/2015	BILL	RYNEARSON, TYLER C ET AL	$1,377.84	$1,377.84
07/31/2014	PAYMENT	POWER, KENNETH A & CARRIE E CHECK NUM: 1036	$-1,282.97	$0.00
07/10/2014	BILL	POWER, KENNETH A & CARRIE E TR	$1,282.97	$1,282.97
08/22/2013	PAYMENT	POWER, KENNETH A & CARRIE E TR CHECK NUM: 2299	$-1,244.39	$0.00
07/16/2013	BILL	POWER, KENNETH A & CARRIE E TR	$1,244.39	$1,244.39
08/03/2012	PAYMENT	POWER, KENNETH A & CARRIE E CHECK NUM: 2156	$-1,208.16	$0.00
07/10/2012	BILL	POWER, KENNETH A & CARRIE E TR	$1,208.16	$1,208.16
09/08/2011	PAYMENT	POWER, KENNETH A & CARRIE E TR CHECK NUM: 2027	$-879.72	$0.00
08/04/2011	PAYMENT	POWER, KENNETH A & CARRIE E CHECK NUM: 2011	$-293.25	$879.72
07/14/2011	BILL	POWER, KENNETH A & CARRIE E TR	$1,172.97	$1,172.97
12/28/2010	PAYMENT	POWER, KENNETH A & CARRIE E TR CHECK NUM: 1934	$-293.95	$0.00
12/08/2010	PAYMENT	POWER, KENNETH A & CARRIE E CHECK NUM: 1928	$-293.95	$293.95
09/27/2010	PAYMENT	POWER, KENNETH A & CARRIE E CHECK NUM: 1893	$-293.95	$587.90
07/29/2010	PAYMENT	POWER, KENNETH A & CARRIE E TR CHECK NUM: 1867	$-293.96	$881.85
07/14/2010	BILL	POWER, KENNETH A & CARRIE E TR	$1,175.81	$1,175.81
11/03/2009	PAYMENT	POWER, KENNETH A & CARRIE E TR CHECK NUM: 1287	$-570.78	$0.00
10/20/2009	PAYMENT	POWER, KENNETH A & CARRIE E TR CHECK NUM: 1283	$-285.39	$570.78
08/25/2009	PAYMENT	POWER, KENNETH A & CARRIE E TR CHECK NUM: 1271	$-286.65	$856.17
07/21/2009	BILL	POWER, KENNETH A & CARRIE E TR	$1,142.82	$1,142.82
02/09/2009	PAYMENT	KENNETH & CARRIE POWER CHECK NUM: 1234	$-563.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.04	$563.04
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-276.00	$552.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-277.28	$828.00
07/14/2008	BILL	POWER, KENNETH A & CARRIE E TR	$1,105.28	$1,105.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-267.96	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-267.96	$267.96
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-267.96	$535.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-267.98	$803.88
07/13/2007	BILL	POWER, KENNETH A & CARRIE E	$1,071.86	$1,071.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-268.16	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-268.16	$268.16
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-268.16	$536.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-268.19	$804.48
07/19/2006	BILL	POWER, KENNETH A & CARRIE E	$1,072.67	$1,072.67
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-260.35	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-260.35	$260.35
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-260.35	$520.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-260.38	$781.05
07/21/2005	BILL	POWER, KENNETH A & CARRIE E	$1,041.43	$1,041.43
02/16/2005	PAYMENT	@	$-259.60	$0.00
12/15/2004	PAYMENT	@	$-259.60	$259.60
10/05/2004	PAYMENT	@	$-259.60	$519.20
07/27/2004	PAYMENT	@	$-259.61	$778.80
07/01/2004	BILL	POWER, KENNETH A & CAR @	$1,038.41	$1,038.41
02/04/2004	PAYMENT	@	$-257.29	$0.00
12/18/2003	PAYMENT	@	$-257.29	$257.29
09/22/2003	PAYMENT	@	$-257.29	$514.58
08/11/2003	PAYMENT	@	$-257.32	$771.87
07/01/2003	BILL	POWER, KENNETH A & CAR @	$1,029.19	$1,029.19