Tax Account 041-005-020

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Owners

GILLILAND, TERRY & NANCY
269 EDGEBROOK DR
SPRING CREEK, NV 89815-5706

747892

Account Summary

Account ID	041-005-020
Account Type	Real Estate
Location	269 EDGEBROOK DR
Balance	$1,547.49
Currently Due	$0.00

Account ID

041-005-020

Account Type

Real Estate

Location

269 EDGEBROOK DR

Balance

$1,547.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,012.11
Total	$3,012.11
Paid	$1,464.62
Balance	$1,547.49
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

$3,012.11

Total

$3,012.11

Paid

$1,464.62

Balance

$1,547.49

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	$690.88	$0.00	$690.88	$690.88	$0.00
2	10/07/2024	10/17/2024	Paid	$773.74	$0.00	$773.74	$773.74	$0.00
3	01/06/2025	01/16/2025	Due	$773.74	$0.00	$773.74	$0.00	$773.74
4	03/03/2025	03/13/2025	Due	$773.75	$0.00	$773.75	$0.00	$1,547.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,682.27	$0.00	$2,682.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,604.22	$0.00	$2,604.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,684.20	$0.00	$2,684.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,655.26	$0.00	$2,655.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,611.73	$0.00	$2,611.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,326.84	$0.00	$2,326.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,059.98	$0.00	$2,059.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,970.64	$0.00	$1,970.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,925.77	$0.00	$1,925.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,898.58	$0.00	$1,898.58	$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 -	$-773.74	$1,547.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-690.88	$2,321.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.43	$3,012.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938071. REASON: AMENDMENT TO RE 2025	$690.88	$2,762.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.88	$2,071.80
07/10/2024	BILL	GILLILAND, TERRY & NANCY	$2,762.68	$2,762.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-669.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-669.97	$669.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-669.97	$1,339.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.36	$2,009.91
07/12/2023	BILL	GILLILAND, TERRY & NANCY	$2,682.27	$2,682.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.45	$650.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.45	$1,300.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-652.87	$1,951.35
07/12/2022	BILL	GILLILAND, TERRY & NANCY	$2,604.22	$2,604.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.55	$670.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.55	$1,341.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.55	$2,011.65
07/14/2021	BILL	GILLILAND, TERRY & NANCY	$2,684.20	$2,684.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.52	$649.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.52	$1,318.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.50	$1,986.76
07/15/2020	BILL	GILLILAND, TERRY & NANCY	$2,655.26	$2,655.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.64	$652.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.64	$1,305.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-653.81	$1,957.92
07/10/2019	BILL	GILLILAND, TERRY & NANCY	$2,611.73	$2,611.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-581.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.42	$581.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.42	$1,162.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-582.58	$1,744.26
07/09/2018	BILL	BODE, COLEMAN ET AL	$2,326.84	$2,326.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.30	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.30	$514.30
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.30	$1,028.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.08	$1,542.90
07/07/2017	BILL	BODE, COLEMAN ET AL	$2,059.98	$2,059.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.66	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.66	$492.66
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.66	$985.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-492.66	$1,477.98
07/08/2016	BILL	BODE, COLEMAN ET AL	$1,970.64	$1,970.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-481.44	$481.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.44	$962.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.45	$1,444.32
07/08/2015	BILL	BODE, COLEMAN ET AL	$1,925.77	$1,925.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.33	$0.00
12/16/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021311	$-474.33	$474.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.33	$948.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.59	$1,422.99
07/10/2014	BILL	PADILLA, DAVID ALLEN & LUANN D	$1,898.58	$1,898.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.01	$440.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.01	$880.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.01	$1,320.03
07/16/2013	BILL	PADILLA, DAVID ALLEN & LUANN D	$1,760.04	$1,760.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.46	$0.00
12/27/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134048	$-62.14	$30.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.22	$92.60
08/22/2012	PAYMENT	REED, FRANK L JR & HASTINGS,KE CHECK NUM: 1202	$-30.49	$91.38
07/10/2012	BILL	REED, FRANK ET AL	$121.87	$121.87
08/08/2011	PAYMENT	WEAVER, IRMA B TR CHECK NUM: 3948	$-114.42	$0.00
07/14/2011	BILL	WEAVER, IRMA B TR	$114.42	$114.42
04/05/2011	PAYMENT	WEAVER, IRMA B & BAKER, LORI CHECK NUM: 3888	$-124.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$124.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	WEAVER, IRMA B TR	$108.55	$108.55
08/27/2009	PAYMENT	WEAVER, IRMA B TR CHECK NUM: 3539	$-104.24	$0.00
07/21/2009	BILL	WEAVER, IRMA B TR	$104.24	$104.24
07/25/2008	PAYMENT	WEAVER, IRMA B TR CHECK NUM: 3315	$-92.76	$0.00
07/14/2008	BILL	WEAVER, IRMA B TR	$92.76	$92.76
08/03/2007	PAYMENT	WEAVER, IRMA B TR CHECK NUM: 3106	$-86.32	$0.00
07/13/2007	BILL	WEAVER, IRMA B TR	$86.32	$86.32
08/10/2006	PAYMENT	WEAVER, IRMA B TR CHECK NUM: 2889	$-81.13	$0.00
07/19/2006	BILL	WEAVER, IRMA B TR	$81.13	$81.13
08/24/2005	PAYMENT	WEAVER, IRMA B TR CHECK NUM: 2674	$-81.04	$0.00
07/21/2005	BILL	WEAVER, IRMA B TR	$81.04	$81.04
07/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WEAVER, IRMA B TR @	$81.17	$81.17
08/11/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WEAVER, IRMA @	$81.15	$81.15