Tax Account 041-005-016

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Owners

REEDY, MICHAEL
301 EDGEBROOK DR
SPRING CREEK, NV 89815-5740

794390

Account Summary

Account ID	041-005-016
Account Type	Real Estate
Location	301 EDGEBROOK DR
Balance	$1,292.40
Currently Due	$0.00

Account ID

041-005-016

Account Type

Real Estate

Location

301 EDGEBROOK DR

Balance

$1,292.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,521.37
Total	$2,521.37
Paid	$1,228.97
Balance	$1,292.40
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

$2,521.37

Total

$2,521.37

Paid

$1,228.97

Balance

$1,292.40

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	$582.77	$0.00	$582.77	$582.77	$0.00
2	10/07/2024	10/17/2024	Paid	$646.20	$0.00	$646.20	$646.20	$0.00
3	01/06/2025	01/16/2025	Due	$646.20	$0.00	$646.20	$0.00	$646.20
4	03/03/2025	03/13/2025	Due	$646.20	$0.00	$646.20	$0.00	$1,292.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.75	$0.00	$2,157.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,998.09	$0.00	$1,998.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,029.90	$0.00	$2,029.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,970.69	$0.00	$1,970.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,912.68	$0.00	$1,912.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,876.92	$0.00	$1,876.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,662.00	$38.13	$1,700.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,610.92	$0.00	$1,610.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,563.99	$0.00	$1,563.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,519.71	$0.00	$1,519.71	$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
10/04/2024	PAYMENT	REEDY, MICHAEL CARD	$-646.20	$1,292.40
08/30/2024	PAYMENT	"MICHAEL REEDY" SYS 7437239525 ORIG: ONLINE	$-582.77	$1,938.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.19	$2,521.37
08/30/2024	ADJUSTMENT	"MICHAEL REEDY" ONLINE 7437239525 VOIDED PAYMENT: 924488. REASON: AMENDMENT TO RE 2025	$582.77	$2,330.18
08/08/2024	PAYMENT	"MICHAEL REEDY" ONLINE	$-582.77	$1,747.41
07/10/2024	BILL	REEDY, MICHAEL	$2,330.18	$2,330.18
02/23/2024	PAYMENT	M REEDY ACH 9070 - 035605986	$-538.84	$0.00
12/28/2023	PAYMENT	M REEDY ACH 9070 - 035376697	$-538.84	$538.84
09/29/2023	PAYMENT	M REEDY ACH 9070 - 035079127	$-538.84	$1,077.68
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.23	$1,616.52
07/12/2023	BILL	REEDY, MICHAEL	$2,157.75	$2,157.75
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.92	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.92	$498.92
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.92	$997.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.33	$1,496.76
07/12/2022	BILL	REEDY, MICHAEL	$1,998.09	$1,998.09
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.98	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.98	$506.98
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33708	$-506.98	$1,013.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.96	$1,520.94
07/14/2021	BILL	WHETSTONE, JUSTIN M	$2,029.90	$2,029.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.67	$492.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.67	$985.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.68	$1,478.01
07/15/2020	BILL	WHETSTONE, JUSTIN M	$1,970.69	$1,970.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.88	$477.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.88	$955.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-479.04	$1,433.64
07/10/2019	BILL	WHETSTONE, JUSTIN M	$1,912.68	$1,912.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-468.94	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-468.94	$468.94
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-468.94	$937.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.10	$1,406.82
07/09/2018	BILL	WHETSTONE, JUSTIN M	$1,876.92	$1,876.92
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005899	$-38.13	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-414.81	$38.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.54	$452.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.81	$431.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.59	$846.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.81	$829.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.57	$1,244.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$417.57	$1,662.00
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-417.57	$1,244.43
07/07/2017	BILL	WHETSTONE, JUSTIN M	$1,662.00	$1,662.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.73	$402.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.73	$805.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.73	$1,208.19
07/08/2016	BILL	WHETSTONE, JUSTIN M	$1,610.92	$1,610.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.99	$390.99
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-390.99	$781.98
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-391.02	$1,172.97
07/08/2015	BILL	WHETSTONE, JUSTIN M	$1,563.99	$1,563.99
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-379.61	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-379.61	$379.61
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-379.61	$759.22
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-380.88	$1,138.83
07/10/2014	BILL	WHETSTONE, JUSTIN M	$1,519.71	$1,519.71
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-368.55	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-368.55	$368.55
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-368.55	$737.10
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-368.57	$1,105.65
07/16/2013	BILL	WHETSTONE, JUSTIN M	$1,474.22	$1,474.22
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-357.81	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-357.81	$357.81
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-357.81	$715.62
07/26/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897670	$-357.84	$1,073.43
07/10/2012	BILL	WHETSTONE, JUSTIN M	$1,431.27	$1,431.27
08/11/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505383682	$-114.42	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$114.42	$114.42
08/05/2010	PAYMENT	POWELL, PAMELIA SUE CHECK NUM: 5764	$-108.55	$0.00
07/14/2010	BILL	POWELL, PAMELIA SUE	$108.55	$108.55
03/29/2010	PAYMENT	POWELL, PAMELIA SUE CHECK NUM: 1003	$-119.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$119.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	POWELL, PAMELIA SUE	$104.24	$104.24
08/25/2008	PAYMENT	POWELL, PAMELIA & ALBIN M CHECK NUM: 4042	$-92.76	$0.00
07/14/2008	BILL	POWELL, PAMELIA SUE	$92.76	$92.76
02/04/2008	PAYMENT	POWELL, PAMELIA SUE CHECK NUM: 3931	$-99.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	POWELL, PAMELIA SUE	$86.32	$86.32
08/09/2006	PAYMENT	POWELL, PAMELIA SUE CHECK NUM: 3719	$-81.13	$0.00
07/19/2006	BILL	POWELL, PAMELIA SUE	$81.13	$81.13
08/05/2005	PAYMENT	POWELL, PAMELIA SUE CHECK NUM: 3421	$-81.04	$0.00
07/21/2005	BILL	POWELL, PAMELIA SUE	$81.04	$81.04
07/14/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	POWELL, PAMELIA SUE @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	POWELL, PAMELIA SUE @	$81.15	$81.15