Tax Account 041-002-050

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Owners

HALL, AARON C & STACIE M
375 EDGEBROOK DR
SPRING CREEK, NV 89815-5708

787257

Account Summary

Account ID	041-002-050
Account Type	Real Estate
Location	375 EDGEBROOK DR
Balance	$525.47
Currently Due	$0.00

Account ID

041-002-050

Account Type

Real Estate

Location

375 EDGEBROOK DR

Balance

$525.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.03
Total	$1,008.03
Paid	$482.56
Balance	$525.47
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

$1,008.03

Total

$1,008.03

Paid

$482.56

Balance

$525.47

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	$219.95	$0.00	$219.95	$219.95	$0.00
2	10/07/2024	10/17/2024	Paid	$262.61	$0.00	$262.61	$262.61	$0.00
3	01/06/2025	01/16/2025	Due	$262.61	$0.00	$262.61	$0.00	$262.61
4	03/03/2025	03/13/2025	Due	$262.86	$0.00	$262.86	$0.00	$525.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,453.32	$0.00	$1,453.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,345.84	$0.00	$1,345.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,406.93	$0.00	$1,406.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,338.80	$0.00	$1,338.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,291.68	$0.00	$1,291.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,289.59	$0.00	$1,289.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,162.22	$0.00	$1,162.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,154.39	$0.00	$1,154.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,136.28	$0.00	$1,136.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,112.27	$0.00	$1,112.27	$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 -	$-262.61	$525.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-219.95	$788.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.31	$1,008.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936995. REASON: AMENDMENT TO RE 2025	$219.95	$878.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.95	$658.77
07/10/2024	BILL	HALL, AARON C & STACIE M	$878.72	$878.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.73	$362.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.73	$725.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.13	$1,088.19
07/12/2023	BILL	HALL, AARON C & STACIE M	$1,453.32	$1,453.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.86	$335.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.86	$671.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-338.26	$1,007.58
07/12/2022	BILL	HALL, AARON C & STACIE M	$1,345.84	$1,345.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.24	$351.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.24	$702.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.21	$1,053.72
07/14/2021	BILL	HALL, AARON C & STACIE M	$1,406.93	$1,406.93
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-334.70	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-334.70	$334.70
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-334.70	$669.40
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-334.70	$1,004.10
07/15/2020	BILL	MCCULLOUGH, KENNETH A	$1,338.80	$1,338.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-322.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.63	$322.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.63	$645.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.79	$967.89
07/10/2019	BILL	MCCULLOUGH, KENNETH A	$1,291.68	$1,291.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.10	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.10	$322.10
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.10	$644.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.29	$966.30
07/09/2018	BILL	MCCULLOUGH, KENNETH A	$1,289.59	$1,289.59
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.86	$289.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.86	$579.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.64	$869.58
07/07/2017	BILL	MCCULLOUGH, KENNETH A	$1,162.22	$1,162.22
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.59	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.59	$288.59
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.59	$577.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-288.62	$865.77
07/08/2016	BILL	MCCULLOUGH, KENNETH A	$1,154.39	$1,154.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-284.07	$284.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.07	$568.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.07	$852.21
07/08/2015	BILL	MCCULLOUGH, KENNETH A	$1,136.28	$1,136.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.75	$277.75
08/15/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11019327	$-277.75	$555.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-279.02	$833.25
07/10/2014	BILL	PEHRSON, WADE	$1,112.27	$1,112.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-269.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.66	$269.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.66	$539.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.68	$808.98
07/16/2013	BILL	PEHRSON, WADE	$1,078.66	$1,078.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.81	$261.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.81	$523.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.81	$785.43
07/10/2012	BILL	PEHRSON, WADE	$1,047.24	$1,047.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.55	$292.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-292.55	$585.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.58	$877.65
07/14/2011	BILL	PEHRSON, WADE	$1,170.23	$1,170.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.07	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.07	$285.07
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.07	$570.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.08	$855.21
07/14/2010	BILL	PEHRSON, WADE	$1,140.29	$1,140.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.76	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.76	$276.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.76	$553.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.05	$830.28
07/21/2009	BILL	PEHRSON, WADE	$1,108.33	$1,108.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.63	$267.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.63	$535.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-268.89	$802.89
07/14/2008	BILL	PEHRSON, WADE	$1,071.78	$1,071.78
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.83	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.83	$259.83
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.83	$519.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.86	$779.49
07/13/2007	BILL	PEHRSON, WADE	$1,039.35	$1,039.35
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.26	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.26	$252.26
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.26	$504.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.29	$756.78
07/19/2006	BILL	PEHRSON, WADE	$1,009.07	$1,009.07
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-244.92	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-244.92	$244.92
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.92	$489.84
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.92	$734.76
07/21/2005	BILL	PEHRSON, WADE	$979.68	$979.68
03/04/2005	PAYMENT	@	$-244.27	$0.00
12/29/2004	PAYMENT	@	$-244.27	$244.27
10/14/2004	PAYMENT	@	$-244.27	$488.54
08/24/2004	PAYMENT	@	$-244.27	$732.81
07/01/2004	BILL	PEHRSON, WADE @	$977.08	$977.08
03/10/2004	PAYMENT	@	$-242.09	$0.00
01/09/2004	PAYMENT	@	$-242.09	$242.09
09/15/2003	PAYMENT	@	$-242.09	$484.18
08/06/2003	PAYMENT	@	$-242.12	$726.27
07/01/2003	BILL	PEHRSON, WADE @	$968.39	$968.39