Tax Account 041-002-047

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Owners

FRAGOSA, ISMAEL W
387 EDGEBROOK DR
SPRING CREEK, NV 89815-5708

764351

Account Summary

Account ID	041-002-047
Account Type	Real Estate
Location	387 EDGEBROOK DR
Balance	$829.38
Currently Due	$0.00

Account ID

041-002-047

Account Type

Real Estate

Location

387 EDGEBROOK DR

Balance

$829.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,618.46
Total	$1,618.46
Paid	$789.08
Balance	$829.38
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

$1,618.46

Total

$1,618.46

Paid

$789.08

Balance

$829.38

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	$374.39	$0.00	$374.39	$374.39	$0.00
2	10/07/2024	10/17/2024	Paid	$414.69	$0.00	$414.69	$414.69	$0.00
3	01/06/2025	01/16/2025	Due	$414.69	$0.00	$414.69	$0.00	$414.69
4	03/03/2025	03/13/2025	Due	$414.69	$0.00	$414.69	$0.00	$829.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,385.78	$0.00	$1,385.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,283.31	$0.00	$1,283.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,345.78	$0.00	$1,345.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,285.59	$0.00	$1,285.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,240.32	$0.00	$1,240.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,241.67	$0.00	$1,241.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,122.65	$0.00	$1,122.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,107.14	$0.00	$1,107.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,086.42	$0.00	$1,086.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,078.22	$0.00	$1,078.22	$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 -	$-414.69	$829.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-374.39	$1,244.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.01	$1,618.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938060. REASON: AMENDMENT TO RE 2025	$374.39	$1,496.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.39	$1,122.06
07/10/2024	BILL	FRAGOSA, ISMAEL W	$1,496.45	$1,496.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-345.84	$345.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-345.84	$691.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.26	$1,037.52
07/12/2023	BILL	FRAGOSA, ISMAEL W	$1,385.78	$1,385.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.23	$320.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.23	$640.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-322.62	$960.69
07/12/2022	BILL	FRAGOSA, ISMAEL W	$1,283.31	$1,283.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.95	$335.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.95	$671.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.93	$1,007.85
07/14/2021	BILL	FRAGOSA, ISMAEL W	$1,345.78	$1,345.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.40	$321.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.40	$642.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.39	$964.20
07/15/2020	BILL	FRAGOSA, ISMAEL W	$1,285.59	$1,285.59
02/21/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 115984	$-309.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.79	$309.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.79	$619.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-310.95	$929.37
07/10/2019	BILL	POWERS, MATTHEW J	$1,240.32	$1,240.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-310.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.12	$310.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.12	$620.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.31	$930.36
07/09/2018	BILL	POWERS, MATTHEW J	$1,241.67	$1,241.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.97	$0.00
10/03/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11850	$-279.97	$279.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.97	$559.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.74	$839.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$282.74	$1,122.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-282.74	$839.91
07/07/2017	BILL	POWERS, MATTHEW J	$1,122.65	$1,122.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.78	$276.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.78	$553.56
07/26/2016	PAYMENT	TICOR TITLE OF NEVADA INC CHECK NUM: 10002911	$-276.80	$830.34
07/08/2016	BILL	POWERS, MATTHEW J	$1,107.14	$1,107.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.60	$271.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.60	$543.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.62	$814.80
07/08/2015	BILL	POWERS, MATTHEW J	$1,086.42	$1,086.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.24	$269.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.24	$538.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.50	$807.72
07/10/2014	BILL	POWERS, MATTHEW J	$1,078.22	$1,078.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.87	$259.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.87	$519.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.89	$779.61
07/16/2013	BILL	POWERS, MATTHEW J	$1,039.50	$1,039.50
03/12/2013	PAYMENT	JPMORGAN CHASE BANK NA CHECK NUM: 61334270	$-251.98	$0.00
03/01/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 7004107958	$-40.90	$251.98
03/01/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 7004107959	$-25.20	$292.88
03/01/2013	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61334269	$-251.99	$318.08
03/01/2013	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61334268	$-251.98	$570.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.82	$822.05
01/03/2013	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61303249	$-251.98	$791.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.20	$1,043.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.08	$1,018.01
07/10/2012	BILL	COLYER, CODY M	$1,007.93	$1,007.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.58	$280.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.58	$561.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.60	$841.74
07/14/2011	BILL	HASLEM, RANDALL & DONNA RAE	$1,122.34	$1,122.34
01/25/2011	PAYMENT	HASLEM, DONNA R CREDIT: D	$-278.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.02	$278.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-53.22	$556.04
08/24/2010	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 582738	$-544.52	$609.26
08/03/2010	PAYMENT	HASLEM, RANDALL & DONNA RAE CHECK NUM: 2036	$-200.00	$1,153.78
08/02/2010	INTEREST	Monthly Interest	$1.66	$1,353.78
07/23/2010	PAYMENT	HASLEM, RANDALL & DONNA RAE CASH	$-300.00	$1,352.12
07/14/2010	BILL	HASLEM, RANDALL & DONNA RAE	$1,112.10	$1,652.12
07/01/2010	INTEREST	Monthly Interest	$3.76	$540.02
06/01/2010	INTEREST	Monthly Interest	$3.76	$536.26
03/18/2010	PAYMENT	HASLEM, RANDALL & DONNA RAE CHECK NUM: 4402	$-400.00	$532.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.59	$932.50
01/22/2010	PAYMENT	HASLEM, RANDALL & DONNA RAE CREDIT: D	$-267.22	$883.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$47.81	$1,151.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.34	$1,103.32
10/26/2009	PAYMENT	HASLEM, DONNA RAE CREDIT: D	$-200.00	$1,076.98
10/01/2009	INTEREST	Monthly Interest	$1.23	$1,276.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.85	$1,275.75
09/28/2009	PAYMENT	HASLEM, RANDALL & DONNA RAE CASH	$-200.00	$1,264.90
09/01/2009	INTEREST	Monthly Interest	$2.62	$1,464.90
08/03/2009	INTEREST	Monthly Interest	$2.62	$1,462.28
07/21/2009	BILL	HASLEM, RANDALL & DONNA RAE	$1,080.96	$1,459.66
07/01/2009	INTEREST	Monthly Interest	$2.62	$378.70
06/01/2009	INTEREST	Monthly Interest	$2.62	$376.08
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$373.46
04/23/2009	PAYMENT	DONNA HASLEM CHECK NUM: 649	$-500.00	$366.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.98	$866.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.10	$819.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.44	$793.38
08/20/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1900167	$-262.27	$782.94
07/14/2008	BILL	HASLEM, RANDALL & DONNA RAE	$1,045.21	$1,045.21
06/25/2008	PAYMENT	HASLEM, RANDALL & DONNA RAE CASH	$-272.63	$0.00
06/02/2008	INTEREST	Monthly Interest	$2.11	$272.63
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$270.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.14	$263.52
01/18/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1742594	$-542.24	$253.38
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.34	$795.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.14	$770.28
10/11/2007	PAYMENT	HASLEM, RANDALL DONNA RAE CREDIT: D	$-263.54	$760.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.14	$1,023.68
07/13/2007	BILL	HASLEM, RANDALL & DONNA RAE	$1,013.54	$1,013.54
03/23/2007	PAYMENT	DONNA RAE HASLEM CASH	$-248.85	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.57	$248.85
01/25/2007	PAYMENT	HASLEM, RANDALL & DONNA RAE CASH	$-248.85	$239.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.57	$488.13
10/02/2006	PAYMENT	HASLEM, RANDALL & DONNA RAE CASH	$-239.28	$478.56
08/14/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309044	$-239.30	$717.84
07/19/2006	BILL	RAHN, JERRY E & MARY G	$957.14	$957.14
03/07/2006	PAYMENT	RAHN, JERRY E & MARY G CHECK NUM: 6884	$-232.31	$0.00
12/14/2005	PAYMENT	RAHN, JERRY E & MARY G CHECK NUM: 6815	$-232.31	$232.31
09/28/2005	PAYMENT	RAHN, JERRY E & MARY G CHECK NUM: 6724	$-232.31	$464.62
08/05/2005	PAYMENT	RAHN, JERRY E & MARY G CHECK NUM: 6680	$-232.33	$696.93
07/21/2005	BILL	RAHN, JERRY E & MARY G	$929.26	$929.26
03/01/2005	PAYMENT	@	$-231.71	$0.00
12/28/2004	PAYMENT	@	$-231.71	$231.71
09/29/2004	PAYMENT	@	$-231.71	$463.42
08/17/2004	PAYMENT	@	$-231.71	$695.13
07/01/2004	BILL	RAHN, JERRY E & MARY G @	$926.84	$926.84
02/25/2004	PAYMENT	@	$-229.66	$0.00
12/23/2003	PAYMENT	@	$-229.66	$229.66
10/06/2003	PAYMENT	@	$-229.66	$459.32
08/12/2003	PAYMENT	@	$-229.69	$688.98
07/01/2003	BILL	RAHN, JERRY E & MARY G @	$918.67	$918.67