Tax Account 041-005-019

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Owners

WILKINSON, LISA ANN
277 EDGEBROOK DR
SPRING CREEK, NV 89815-5706

637126

Account Summary

Account ID	041-005-019
Account Type	Real Estate
Location	277 EDGEBROOK DR
Balance	$805.80
Currently Due	$0.00

Account ID

041-005-019

Account Type

Real Estate

Location

277 EDGEBROOK DR

Balance

$805.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.56
Total	$1,568.56
Paid	$762.76
Balance	$805.80
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

$1,568.56

Total

$1,568.56

Paid

$762.76

Balance

$805.80

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	$359.86	$0.00	$359.86	$359.86	$0.00
2	10/07/2024	10/17/2024	Paid	$402.90	$0.00	$402.90	$402.90	$0.00
3	01/06/2025	01/16/2025	Due	$402.90	$0.00	$402.90	$0.00	$402.90
4	03/03/2025	03/13/2025	Due	$402.90	$0.00	$402.90	$0.00	$805.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.68	$0.00	$1,396.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,356.07	$0.00	$1,356.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,377.26	$0.00	$1,377.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,337.05	$0.00	$1,337.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,297.50	$0.00	$1,297.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,303.20	$0.00	$1,303.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,171.72	$11.69	$1,183.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,176.61	$0.00	$1,176.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,161.36	$0.00	$1,161.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,134.75	$0.00	$1,134.75	$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 -	$-402.90	$805.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-359.86	$1,208.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.05	$1,568.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933895. REASON: AMENDMENT TO RE 2025	$359.86	$1,438.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.86	$1,078.65
07/10/2024	BILL	WILKINSON, LISA ANN	$1,438.51	$1,438.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.57	$348.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.57	$697.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.97	$1,045.71
07/12/2023	BILL	WILKINSON, LISA ANN	$1,396.68	$1,396.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.42	$338.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.42	$676.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.81	$1,015.26
07/12/2022	BILL	WILKINSON, LISA ANN	$1,356.07	$1,356.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.82	$343.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.82	$687.64
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-345.80	$1,031.46
07/14/2021	BILL	WILKINSON, LISA ANN	$1,377.26	$1,377.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.26	$334.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.26	$668.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.27	$1,002.78
07/15/2020	BILL	WILKINSON, LISA ANN	$1,337.05	$1,337.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.08	$324.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.08	$648.16
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-325.26	$972.24
07/10/2019	BILL	WILKINSON, LISA ANN	$1,297.50	$1,297.50
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-325.51	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-325.51	$325.51
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-325.51	$651.02
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-326.67	$976.53
07/09/2018	BILL	WILKINSON, LISA ANN	$1,303.20	$1,303.20
04/27/2018	PAYMENT	WILKINSON, LISA M CREDIT: D	$-11.69	$0.00
03/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10524687	$-292.24	$11.69
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.69	$303.93
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.24	$292.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.24	$584.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.00	$876.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$295.00	$1,171.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-295.00	$876.72
07/07/2017	BILL	WILKINSON, LISA ANN	$1,171.72	$1,171.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.15	$294.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.15	$588.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.16	$882.45
07/08/2016	BILL	WILKINSON, LISA ANN	$1,176.61	$1,176.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.34	$290.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.34	$580.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.34	$871.02
07/08/2015	BILL	WILKINSON, LISA ANN	$1,161.36	$1,161.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.37	$283.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.37	$566.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.64	$850.11
07/10/2014	BILL	WILKINSON, LISA ANN	$1,134.75	$1,134.75
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-275.12	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-275.12	$275.12
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-275.12	$550.24
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-275.12	$825.36
07/16/2013	BILL	WILKINSON, LISA ANN	$1,100.48	$1,100.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-267.10	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-267.10	$267.10
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-267.10	$534.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-267.13	$801.30
07/10/2012	BILL	WILKINSON, LISA ANN	$1,068.43	$1,068.43
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-259.88	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-259.88	$259.88
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-259.88	$519.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-259.91	$779.64
07/14/2011	BILL	WILKINSON, LISA ANN	$1,039.55	$1,039.55
02/17/2011	PAYMENT	STEWART TITLE CHECK NUM: 123090	$-804.63	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.63	$804.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.25	$779.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.28	$768.75
07/14/2010	BILL	SPOR, NICKOLAS P	$1,025.03	$1,025.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.79	$248.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.79	$497.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.06	$746.37
07/21/2009	BILL	SPOR, NICKOLAS P	$996.43	$996.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$240.46	$240.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.46	$240.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.46	$480.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.75	$721.38
07/14/2008	BILL	SPOR, NICKOLAS P	$963.13	$963.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.46	$233.46
08/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 11642	$-233.46	$466.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.47	$700.38
07/13/2007	BILL	LUKE, WILLIAM & LILLIE	$933.85	$933.85
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-226.68	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-226.68	$226.68
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-226.68	$453.36
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-226.68	$680.04
07/19/2006	BILL	LUKE, WILLIAM D	$906.72	$906.72
03/06/2006	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80047848	$-212.24	$0.00
01/13/2006	PAYMENT	SHECKY J OVERHOLSER CHECK NUM: 80042601	$-212.24	$212.24
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-212.24	$424.48
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-212.27	$636.72
07/21/2005	BILL	LUKE, WILLIAM D	$848.99	$848.99
04/13/2005	PAYMENT	@	$-423.34	$0.00
08/04/2004	PAYMENT	@	$-452.99	$423.34
07/01/2004	PENALTY	Penalty 04-05	$29.63	$876.33
07/01/2004	BILL	MEDLOCK, JASON & KELLY @	$846.70	$846.70
05/10/2004	PAYMENT	@	$-419.66	$0.00
08/20/2003	PAYMENT	@	$-449.05	$419.66
07/01/2003	PENALTY	Penalty 03-04	$29.38	$868.71
07/01/2003	BILL	MEDLOCK, JASON & KELLY @	$839.33	$839.33