Tax Account 041-005-021

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Owners

POTTER, DUSTYN L
261 EDGEBROOK DR
SPRING CREEK, NV 89815-5706

739267

Account Summary

Account ID	041-005-021
Account Type	Real Estate
Location	261 EDGEBROOK DR
Balance	$2,579.72
Currently Due	$859.90

Account ID

041-005-021

Account Type

Real Estate

Location

261 EDGEBROOK DR

Balance

$2,579.72

Currently Due

$859.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,355.31
Total	$3,355.31
Paid	$775.59
Balance	$2,579.72
Due	$859.90
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

$3,355.31

Total

$3,355.31

Paid

$775.59

Balance

$2,579.72

Due

$859.90

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	$775.59	$0.00	$775.59	$775.59	$0.00
2	10/07/2024	10/17/2024	Due	$859.90	$0.00	$859.90	$0.00	$859.90
3	01/06/2025	01/16/2025	Due	$859.90	$0.00	$859.90	$0.00	$1,719.80
4	03/03/2025	03/13/2025	Due	$859.92	$0.00	$859.92	$0.00	$2,579.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,871.72	$0.00	$2,871.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,659.18	$0.00	$2,659.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,628.41	$0.00	$2,628.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,593.31	$0.00	$2,593.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,520.49	$0.00	$2,520.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,518.76	$0.00	$2,518.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,239.63	$0.00	$2,239.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,171.72	$0.01	$2,171.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,108.46	$0.00	$2,108.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,048.30	$0.00	$2,048.30	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-775.59	$2,579.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.03	$3,355.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933222. REASON: AMENDMENT TO RE 2025	$775.59	$3,101.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-775.59	$2,325.69
07/10/2024	BILL	POTTER, DUSTYN L	$3,101.28	$3,101.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-717.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-717.33	$717.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-717.33	$1,434.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.73	$2,151.99
07/12/2023	BILL	POTTER, DUSTYN L	$2,871.72	$2,871.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.19	$664.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.19	$1,328.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.61	$1,992.57
07/12/2022	BILL	POTTER, DUSTYN L	$2,659.18	$2,659.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.61	$656.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.61	$1,313.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.58	$1,969.83
07/14/2021	BILL	POTTER, DUSTYN L	$2,628.41	$2,628.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.96	$634.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.96	$1,287.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-652.97	$1,940.34
07/15/2020	BILL	POTTER, DUSTYN L	$2,593.31	$2,593.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.83	$629.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.83	$1,259.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-631.00	$1,889.49
07/10/2019	BILL	POTTER, DUSTYN L	$2,520.49	$2,520.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-629.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.40	$629.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.40	$1,258.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.56	$1,888.20
07/09/2018	BILL	POTTER, DUSTYN L	$2,518.76	$2,518.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.22	$559.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.22	$1,118.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.97	$1,677.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$561.97	$2,239.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-561.97	$1,677.66
07/07/2017	BILL	MORENO-ORTEZ, JUAN M	$2,239.63	$2,239.63
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 694632	$-542.93	$0.00
12/30/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-542.93	$542.93
12/30/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 335867	$-542.94	$1,085.86
12/30/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$542.93	$1,628.80
12/30/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 335867	$542.94	$1,085.87
12/30/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$542.93
12/21/2016	VOID	NETCO, INC CHECK NUM: 335867	$-542.94	$542.92
09/23/2016	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.93	$1,085.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-542.93	$1,628.79
07/08/2016	BILL	MORENO-ORTEZ, JUAN M	$2,171.72	$2,171.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-527.11	$527.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.11	$1,054.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.13	$1,581.33
07/08/2015	BILL	MORENO-ORTEZ, JUAN M	$2,108.46	$2,108.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.76	$511.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.76	$1,023.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-513.02	$1,535.28
07/10/2014	BILL	MORENO-ORTEZ, JUAN M	$2,048.30	$2,048.30
04/29/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 14250	$-151.22	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$151.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$142.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$136.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	CREST HEIGHTS COMPANY OF NEVAD	$131.49	$131.49
08/07/2012	PAYMENT	UYEDA, JANE C CHECK NUM: 862	$-121.87	$0.00
07/10/2012	BILL	UYEDA, JANE S	$121.87	$121.87
07/27/2011	PAYMENT	UYEDA, JANE S CHECK NUM: 821	$-114.42	$0.00
07/14/2011	BILL	UYEDA, JANE S	$114.42	$114.42
08/04/2010	PAYMENT	UYEDA, JANE S CHECK NUM: 720	$-108.55	$0.00
07/14/2010	BILL	UYEDA, JANE S	$108.55	$108.55
08/04/2009	PAYMENT	UYEDA, JANE S CHECK NUM: 530	$-104.24	$0.00
07/21/2009	BILL	UYEDA, JANE S	$104.24	$104.24
08/14/2008	PAYMENT	UYEDA, JANE S CHECK NUM: 888	$-92.76	$0.00
07/14/2008	BILL	UYEDA, JANE S	$92.76	$92.76
08/06/2007	PAYMENT	UYEDA, JANE S CHECK NUM: 727	$-86.32	$0.00
07/13/2007	BILL	UYEDA, JANE S	$86.32	$86.32
08/09/2006	PAYMENT	UYEDA, JANE S CHECK NUM: 716	$-81.13	$0.00
07/19/2006	BILL	UYEDA, JANE S	$81.13	$81.13
08/10/2005	PAYMENT	UYEDA, JANE S CHECK NUM: 602	$-81.04	$0.00
07/21/2005	BILL	UYEDA, JANE S	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	UYEDA, JANE S @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	UYEDA, JANE S @	$81.15	$81.15