Tax Account 041-005-022

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Owners

WASHOE VALLEY INVESTMENTS LLC
220 CHARLWOOD DR
SPRING CREEK, NV 89815-5330

782984

Account Summary

Account ID	041-005-022
Account Type	Real Estate
Location	253 EDGEBROOK DR
Balance	$1,996.01
Currently Due	$665.33

Account ID

041-005-022

Account Type

Real Estate

Location

253 EDGEBROOK DR

Balance

$1,996.01

Currently Due

$665.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,596.07
Total	$2,596.07
Paid	$600.06
Balance	$1,996.01
Due	$665.33
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

$2,596.07

Total

$2,596.07

Paid

$600.06

Balance

$1,996.01

Due

$665.33

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	$600.06	$0.00	$600.06	$600.06	$0.00
2	10/07/2024	10/17/2024	Due	$665.33	$0.00	$665.33	$0.00	$665.33
3	01/06/2025	01/16/2025	Due	$665.33	$0.00	$665.33	$0.00	$1,330.66
4	03/03/2025	03/13/2025	Due	$665.35	$0.00	$665.35	$0.00	$1,996.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,221.74	$0.00	$2,221.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,057.34	$0.00	$2,057.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,095.48	$0.00	$2,095.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,068.14	$0.00	$2,068.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,029.58	$0.00	$2,029.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,028.97	$71.07	$2,100.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,812.68	$18.21	$1,830.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,716.82	$77.26	$1,794.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,696.32	$16.96	$1,713.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,610.96	$64.45	$1,675.41	$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	$-600.06	$1,996.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.79	$2,596.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933362. REASON: AMENDMENT TO RE 2025	$600.06	$2,399.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.06	$1,799.22
07/10/2024	BILL	WASHOE VALLEY INVESTMENTS LLC	$2,399.28	$2,399.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.83	$554.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-554.83	$1,109.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.25	$1,664.49
07/12/2023	BILL	WASHOE VALLEY INVESTMENTS LLC	$2,221.74	$2,221.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.73	$0.00
12/16/2022	PAYMENT	TRUIST CHECK NUM: 12142472	$-513.73	$513.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.73	$1,027.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.15	$1,541.19
07/12/2022	BILL	WASHOE VALLEY INVESTMENTS LLC	$2,057.34	$2,057.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.37	$523.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.37	$1,046.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.37	$1,570.11
07/14/2021	BILL	WASHOE VALLEY INVESTMENTS LLC	$2,095.48	$2,095.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.73	$499.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.73	$1,022.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.72	$1,545.42
07/15/2020	BILL	BAILEY, JOSEPH E	$2,068.14	$2,068.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.10	$507.10
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-507.10	$1,014.20
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-508.28	$1,521.30
07/10/2019	BILL	BAILEY, JOSEPH E	$2,029.58	$2,029.58
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-506.95	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-506.95	$506.95
11/05/2018	PAYMENT	STEWART TITLE CHECK NUM: 6455	$-1,086.14	$1,013.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.75	$2,100.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$20.32	$2,049.29
07/09/2018	BILL	BAILEY, JOSEPH E	$2,028.97	$2,028.97
02/20/2018	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31978	$-452.48	$0.00
12/26/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31832	$-452.48	$452.48
10/03/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31604	$-452.48	$904.96
09/26/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31557	$-18.21	$1,357.44
09/15/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31526	$-455.24	$1,375.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.21	$1,830.89
07/07/2017	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,812.68	$1,812.68
04/24/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 30988	$-918.49	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.92	$918.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.17	$875.57
10/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 20997	$-875.59	$858.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.17	$1,733.99
07/08/2016	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,716.82	$1,716.82
01/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK	$-848.16	$0.00
10/14/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19235	$-424.08	$848.16
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-16.96	$1,272.24
09/03/2015	PAYMENT	CREST HEIGHTS CO OF NEVADA CHECK NUM: 19069	$-424.08	$1,289.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.96	$1,713.28
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,696.32	$1,696.32
04/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18465	$-418.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.10	$418.52
03/10/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 18315	$-418.52	$402.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.10	$820.94
12/01/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 017888	$-418.52	$804.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.10	$1,223.36
09/11/2014	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: SEE NOTES	$-16.15	$1,207.26
09/02/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 17500	$-403.70	$1,223.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.15	$1,627.11
07/10/2014	BILL	CREST HEIGHTS COMPANY OF NEVAD	$1,610.96	$1,610.96
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
08/09/2012	PAYMENT	UYEDA, LAWRENCE M & PATSY MK CHECK NUM: 4494	$-121.87	$0.00
07/10/2012	BILL	UYEDA, L M & PATSY M K TR	$121.87	$121.87
08/16/2011	PAYMENT	UYEDA, L M & PATSY M K TR CHECK NUM: 4261	$-114.42	$0.00
07/14/2011	BILL	UYEDA, L M & PATSY M K TR	$114.42	$114.42
08/03/2010	PAYMENT	UYEDA, LAWRENCE & PATSK MK CHECK NUM: 3970	$-108.55	$0.00
07/14/2010	BILL	UYEDA, L M & PATSY M K TR	$108.55	$108.55
09/18/2009	PAYMENT	UYEDA, L M & PATSY M K TR CHECK NUM: 3727	$-104.24	$0.00
07/21/2009	BILL	UYEDA, L M & PATSY M K TR	$104.24	$104.24
08/28/2008	PAYMENT	UYEDA, L M & PATSY M K TR CHECK NUM: 3448	$-92.76	$0.00
07/14/2008	BILL	UYEDA, L M & PATSY M K TR	$92.76	$92.76
08/16/2007	PAYMENT	UYEDA, L M & PATSY M K TR CHECK NUM: 3160	$-86.32	$0.00
07/13/2007	BILL	UYEDA, L M & PATSY M K TR	$86.32	$86.32
08/22/2006	PAYMENT	UYEDA, L M & PATSY M K TR CHECK NUM: 2879	$-81.13	$0.00
07/19/2006	BILL	UYEDA, L M & PATSY M K TR	$81.13	$81.13
09/09/2005	PAYMENT	UYEDA, L M & PATSY M K TR CHECK NUM: 2602	$-81.04	$0.00
07/21/2005	BILL	UYEDA, L M & PATSY M K TR	$81.04	$81.04
07/28/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	UYEDA, L M & PATSY M K @	$81.17	$81.17
08/15/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	UYEDA, L M & PATSY M K @	$81.15	$81.15