Tax Account 041-005-001

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Owners

SWEENEY, ELIZABETH S TR
366 EDGEBROOK DR
SPRING CREEK, NV 89815-5709

THE ELIZABETH S SWEENEY

REVOCABLE TRUST

772085

Account Summary

Account ID	041-005-001
Account Type	Real Estate
Location	366 EDGEBROOK DR
Balance	$1,261.60
Currently Due	$0.00

Account ID

041-005-001

Account Type

Real Estate

Location

366 EDGEBROOK DR

Balance

$1,261.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,456.40
Total	$2,456.40
Paid	$1,194.80
Balance	$1,261.60
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

$2,456.40

Total

$2,456.40

Paid

$1,194.80

Balance

$1,261.60

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	$564.01	$0.00	$564.01	$564.01	$0.00
2	10/07/2024	10/17/2024	Paid	$630.79	$0.00	$630.79	$630.79	$0.00
3	01/06/2025	01/16/2025	Due	$630.79	$0.00	$630.79	$0.00	$630.79
4	03/03/2025	03/13/2025	Due	$630.81	$0.00	$630.81	$0.00	$1,261.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.60	$0.00	$2,189.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,125.89	$0.00	$2,125.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,191.44	$21.89	$2,213.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,127.51	$74.47	$2,201.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,064.94	$0.00	$2,064.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,071.38	$0.00	$2,071.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,867.28	$0.00	$1,867.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,942.22	$0.00	$1,942.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,885.65	$0.00	$1,885.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,841.84	$0.00	$1,841.84	$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	ELIZABETH S SWE EBOX WF - 024100203082859	$-630.79	$1,261.60
08/30/2024	PAYMENT	ELIZABETH S SWE SYS WF - 024081503073335 ORIG: EBOX	$-564.01	$1,892.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.17	$2,456.40
08/30/2024	ADJUSTMENT	ELIZABETH S SWE EBOX WF - 024081503073335 VOIDED PAYMENT: 930554. REASON: AMENDMENT TO RE 2025	$564.01	$2,255.23
08/15/2024	PAYMENT	ELIZABETH S SWE EBOX WF - 024081503073335	$-564.01	$1,691.22
07/10/2024	BILL	SWEENEY, ELIZABETH S TR	$2,255.23	$2,255.23
03/01/2024	PAYMENT	ELIZABETH S SWE EBOX WF - 024030103148005	$-546.80	$0.00
12/28/2023	PAYMENT	ELIZABETH S SWE EBOX WF - 023122803075945	$-546.80	$546.80
09/29/2023	PAYMENT	ELIZABETH S SWE EBOX WF - 023092903129060	$-546.80	$1,093.60
08/02/2023	PAYMENT	ELIZABETH S SWE CHECK BANK: WF INTERNET NUM: 023080203094567	$-549.20	$1,640.40
07/12/2023	BILL	SWEENEY, ELIZABETH S TR	$2,189.60	$2,189.60
03/01/2023	PAYMENT	ELIZABETH S SWE CHECK BANK: WF INTERNET NUM: 023030103127857	$-530.87	$0.00
12/27/2022	PAYMENT	ELIZABETH S SWE CHECK BANK: WF INTERNET NUM: 022122703074068	$-530.87	$530.87
09/26/2022	PAYMENT	ELIZABETH S SWE CHECK BANK: WF INTERNET NUM: 022092603069259	$-530.87	$1,061.74
08/11/2022	PAYMENT	ELIZABETH S SWE CHECK BANK: WF INTERNET NUM: 022081103067126	$-533.28	$1,592.61
07/12/2022	BILL	SWEENEY, ELIZABETH S TR	$2,125.89	$2,125.89
03/02/2022	PAYMENT	ELIZABETH S SWE CHECK BANK: WF INTERNET NUM: 022030103190197	$-547.36	$0.00
01/03/2022	PAYMENT	ELIZABETH S SWE CHECK BANK: WF INTERNET NUM: 021123103139901	$-547.36	$547.36
10/26/2021	PAYMENT	ELIZABETH S SWE CHECK BANK: WF INTERNET NUM: 021102603118548	$-569.25	$1,094.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.89	$1,663.97
07/26/2021	PAYMENT	ELIZABETH S SWE CHECK BANK: WF INTERNET NUM: 021072603082257	$-549.36	$1,642.08
07/14/2021	BILL	SWEENEY, ELIZABETH S TR	$2,191.44	$2,191.44
03/09/2021	PAYMENT	SWEENY, MICHAEL C OR ELIZABETH CHECK NUM: 4040	$-1,670.11	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$53.19	$1,670.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.28	$1,616.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.87	$1,595.64
07/15/2020	BILL	SWEENEY, ELIZABETH S TR	$2,127.51	$2,127.51
02/21/2020	PAYMENT	SWEENEY, MICHAEL C & ELIZABETH CHECK NUM: ACH	$-515.94	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-515.94	$515.94
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-515.94	$1,031.88
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-517.12	$1,547.82
07/10/2019	BILL	SWEENEY, MICHAEL C & ELIZABETH	$2,064.94	$2,064.94
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-517.55	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-517.55	$517.55
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-517.55	$1,035.10
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-518.73	$1,552.65
07/09/2018	BILL	SWEENEY, MICHAEL C & ELIZABETH	$2,071.38	$2,071.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.13	$466.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.13	$932.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.89	$1,398.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$468.89	$1,867.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-468.89	$1,398.39
07/07/2017	BILL	SWEENEY, MICHAEL C & ELIZABETH	$1,867.28	$1,867.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.55	$485.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.55	$971.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.57	$1,456.65
07/08/2016	BILL	SWEENEY, MICHAEL C & ELIZABETH	$1,942.22	$1,942.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.41	$471.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.41	$942.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.42	$1,414.23
07/08/2015	BILL	SWEENEY, MICHAEL C & ELIZABETH	$1,885.65	$1,885.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-460.14	$460.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.14	$920.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.42	$1,380.42
07/10/2014	BILL	SWEENEY, MICHAEL C & ELIZABETH	$1,841.84	$1,841.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.74	$446.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.74	$893.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.76	$1,340.22
07/16/2013	BILL	SWEENEY, MICHAEL C & ELIZABETH	$1,786.98	$1,786.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.73	$433.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.73	$867.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.74	$1,301.19
07/10/2012	BILL	SWEENEY, MICHAEL C & ELIZABETH	$1,734.93	$1,734.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.88	$401.88
09/09/2011	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 301862	$-401.88	$803.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.90	$1,205.64
07/14/2011	BILL	SWEENEY, MICHAEL C & ELIZABETH	$1,607.54	$1,607.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.90	$401.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.90	$803.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.93	$1,205.70
07/14/2010	BILL	SWEENEY, MICHAEL C & ELIZABETH	$1,607.63	$1,607.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.20	$390.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-390.20	$780.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.47	$1,170.60
07/21/2009	BILL	SWEENEY, MICHAEL C & ELIZABETH	$1,562.07	$1,562.07
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-377.76	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-377.76	$377.76
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-377.76	$755.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.03	$1,133.28
07/14/2008	BILL	SWEENEY, MICHAEL C & ELIZABETH	$1,512.31	$1,512.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.76	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.76	$366.76
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.76	$733.52
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.76	$1,100.28
07/13/2007	BILL	SWEENEY, MICHAEL C & ELIZABETH	$1,467.04	$1,467.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.07	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.07	$356.07
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.07	$712.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-356.10	$1,068.21
07/19/2006	BILL	SWEENEY, MICHAEL C & ELIZABETH	$1,424.31	$1,424.31
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-345.70	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-345.70	$345.70
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-345.70	$691.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-345.73	$1,037.10
07/21/2005	BILL	SWEENEY, MICHAEL C & ELIZABETH	$1,382.83	$1,382.83
03/04/2005	PAYMENT	@	$-344.69	$0.00
12/29/2004	PAYMENT	@	$-344.69	$344.69
10/14/2004	PAYMENT	@	$-344.69	$689.38
08/24/2004	PAYMENT	@	$-344.72	$1,034.07
07/01/2004	BILL	SWEENEY, MICHAEL C & E @	$1,378.79	$1,378.79
03/10/2004	PAYMENT	@	$-341.54	$0.00
01/09/2004	PAYMENT	@	$-341.54	$341.54
09/15/2003	PAYMENT	@	$-341.54	$683.08
08/13/2003	PAYMENT	@	$-341.54	$1,024.62
07/01/2003	BILL	ROGERS, RANDY T & LORI @	$1,366.16	$1,366.16