Tax Account 041-002-051

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Owners

BURNS, JEREMY & NICOLETTE
371 EDGEBROOK DR
SPRING CREEK, NV 89815-5708

809244

Account Summary

Account ID	041-002-051
Account Type	Real Estate
Location	371 EDGEBROOK DR
Balance	$915.19
Currently Due	$0.00

Account ID

041-002-051

Account Type

Real Estate

Location

371 EDGEBROOK DR

Balance

$915.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,789.23
Total	$1,789.23
Paid	$874.04
Balance	$915.19
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

$1,789.23

Total

$1,789.23

Paid

$874.04

Balance

$915.19

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	$416.46	$0.00	$416.46	$416.46	$0.00
2	10/07/2024	10/17/2024	Paid	$457.58	$0.00	$457.58	$457.58	$0.00
3	01/06/2025	01/16/2025	Due	$457.58	$0.00	$457.58	$0.00	$457.58
4	03/03/2025	03/13/2025	Due	$457.61	$0.00	$457.61	$0.00	$915.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.41	$0.00	$1,541.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,427.41	$0.00	$1,427.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,485.19	$0.00	$1,485.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,441.84	$0.00	$1,441.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,399.24	$0.00	$1,399.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,412.23	$0.00	$1,412.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,284.23	$0.00	$1,284.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,301.73	$0.00	$1,301.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,276.31	$0.00	$1,276.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,262.02	$0.00	$1,262.02	$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 -	$-457.58	$915.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-416.46	$1,372.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.71	$1,789.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938061. REASON: AMENDMENT TO RE 2025	$416.46	$1,664.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.46	$1,248.06
07/10/2024	BILL	BURNS, JEREMY & NICOLETTE	$1,664.52	$1,664.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.75	$384.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.75	$769.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.16	$1,154.25
07/12/2023	BILL	BURNS, JEREMY & NICOLETTE	$1,541.41	$1,541.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.25	$356.25
08/19/2022	PAYMENT	WFG NATIONAL TITLE INS COMPANY CHECK NUM: 254146	$-714.91	$712.50
07/12/2022	BILL	GARY, GEORGE & DONNA M	$1,427.41	$1,427.41
08/02/2021	PAYMENT	GARY, GEORGE & DONNA M CHECK NUM: 2779	$-1,485.19	$0.00
07/14/2021	BILL	GARY, GEORGE & DONNA M	$1,485.19	$1,485.19
08/03/2020	PAYMENT	GARY, GEORGE & DONNA M CHECK NUM: 2675	$-1,441.84	$0.00
07/15/2020	BILL	GARY, GEORGE & DONNA M	$1,441.84	$1,441.84
07/24/2019	PAYMENT	GARY, GEORGE & DONNA M CHECK NUM: 2552	$-1,399.24	$0.00
07/10/2019	BILL	GARY, GEORGE & DONNA M	$1,399.24	$1,399.24
10/19/2018	PAYMENT	GARY, GEORGE & DONNA CHECK NUM: 2474	$-705.52	$0.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.76	$705.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.95	$1,058.28
07/09/2018	BILL	GARY, GEORGE & DONNA M	$1,412.23	$1,412.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.37	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.37	$320.37
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.37	$640.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.12	$961.11
07/07/2017	BILL	GARY, GEORGE & DONNA M	$1,284.23	$1,284.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.43	$325.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.43	$650.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-325.44	$976.29
07/08/2016	BILL	GARY, GEORGE & DONNA M	$1,301.73	$1,301.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-319.07	$319.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.07	$638.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.10	$957.21
07/08/2015	BILL	GARY, GEORGE & DONNA M	$1,276.31	$1,276.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.19	$315.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.19	$630.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-316.45	$945.57
07/10/2014	BILL	GARY, GEORGE & DONNA M	$1,262.02	$1,262.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-306.01	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.01	$306.01
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.01	$612.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.01	$918.03
07/16/2013	BILL	GARY, GEORGE & DONNA M	$1,224.04	$1,224.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-297.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.09	$297.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.09	$594.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.12	$891.27
07/10/2012	BILL	GARY, GEORGE & DONNA M	$1,188.39	$1,188.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.27	$279.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-279.27	$558.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.28	$837.81
07/14/2011	BILL	GARY, GEORGE & DONNA M	$1,117.09	$1,117.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.22	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.22	$273.22
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.22	$546.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.23	$819.66
07/14/2010	BILL	GARY, GEORGE & DONNA M	$1,092.89	$1,092.89
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.26	$265.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.26	$530.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.53	$795.78
07/21/2009	BILL	GARY, GEORGE & DONNA M	$1,062.31	$1,062.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.45	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.45	$256.45
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.45	$512.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.74	$769.35
07/14/2008	BILL	GARY, GEORGE & DONNA M	$1,027.09	$1,027.09
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.98	$248.98
09/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 29413	$-248.98	$497.96
09/05/2007	PAYMENT	MCKOWAN, JAMES DYKES &JUDITH K CHECK NUM: 4412	$-249.01	$746.94
07/13/2007	BILL	MCKOWAN, JAMES DYKES &JUDITH K	$995.95	$995.95
03/05/2007	PAYMENT	MCKOWAN, JAMES DYKES &JUDITH K CHECK NUM: 4369	$-241.73	$0.00
12/22/2006	PAYMENT	MCKOWAN, JAMES DYKES &JUDITH K CHECK NUM: 1246	$-241.73	$241.73
10/03/2006	PAYMENT	MCKOWAN, JAMES DYKES &JUDITH K CHECK NUM: 4328	$-241.73	$483.46
08/10/2006	PAYMENT	MCKOWAN, JAMES DYKES &JUDITH K CHECK NUM: 4317	$-241.75	$725.19
07/19/2006	BILL	MCKOWAN, JAMES DYKES &JUDITH K	$966.94	$966.94
03/14/2006	PAYMENT	MCKOWAN, JAMES DYKES &JUDITH K CHECK NUM: 4272	$-234.69	$0.00
12/14/2005	PAYMENT	MCKOWAN, JAMES DYKES &JUDITH K CHECK NUM: 4248	$-234.69	$234.69
10/06/2005	PAYMENT	MCKOWAN, JAMES DYKES &JUDITH K CHECK	$-234.69	$469.38
09/12/2005	PAYMENT	MCKOWAN, JAMES DYKES &JUDITH K CHECK NUM: 4213	$-234.71	$704.07
07/21/2005	BILL	MCKOWAN, JAMES DYKES &JUDITH K	$938.78	$938.78
03/01/2005	PAYMENT	@	$-234.03	$0.00
01/10/2005	PAYMENT	@	$-234.03	$234.03
10/13/2004	PAYMENT	@	$-234.03	$468.06
08/13/2004	PAYMENT	@	$-234.03	$702.09
07/01/2004	BILL	MCKOWAN, JAMES DYKES & @	$936.12	$936.12
03/08/2004	PAYMENT	@	$-231.92	$0.00
12/29/2003	PAYMENT	@	$-231.92	$231.92
10/09/2003	PAYMENT	@	$-231.92	$463.84
08/22/2003	PAYMENT	@	$-231.93	$695.76
07/01/2003	BILL	MCKOWAN, JAMES DYKES & @	$927.69	$927.69