Tax Account 041-005-024

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Owners

WHISLER, CHRISTOPHER ET AL
237 EDGEBROOK DR
SPRING CREEK, NV 89815-5706

GEYER, BRIDGETTE ET AL

816617

Account Summary

Account ID	041-005-024
Account Type	Real Estate
Location	237 EDGEBROOK DR
Balance	$3,086.47
Currently Due	$1,028.82

Account ID

041-005-024

Account Type

Real Estate

Location

237 EDGEBROOK DR

Balance

$3,086.47

Currently Due

$1,028.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,014.50
Total	$4,014.50
Paid	$928.03
Balance	$3,086.47
Due	$1,028.82
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

$4,014.50

Total

$4,014.50

Paid

$928.03

Balance

$3,086.47

Due

$1,028.82

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	$928.03	$0.00	$928.03	$928.03	$0.00
2	10/07/2024	10/17/2024	Due	$1,028.82	$0.00	$1,028.82	$0.00	$1,028.82
3	01/06/2025	01/16/2025	Due	$1,028.82	$0.00	$1,028.82	$0.00	$2,057.64
4	03/03/2025	03/13/2025	Due	$1,028.83	$0.00	$1,028.83	$0.00	$3,086.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,436.11	$0.00	$3,436.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,181.76	$0.00	$3,181.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,142.31	$0.00	$3,142.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,099.44	$0.00	$3,099.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,092.93	$0.00	$3,092.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,091.77	$0.00	$3,091.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,749.53	$0.00	$2,749.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,580.88	$0.00	$2,580.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,641.81	$131.35	$1,773.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$28.45	$171.47	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$131.49	$27.36	$158.85	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-928.03	$3,086.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$303.70	$4,014.50
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928752. REASON: AMENDMENT TO RE 2025	$928.03	$3,710.80
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-928.03	$2,782.77
07/10/2024	BILL	WHISLER, CHRISTOPHER ET AL	$3,710.80	$3,710.80
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-858.43	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-858.43	$858.43
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-858.43	$1,716.86
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-860.82	$2,575.29
07/12/2023	BILL	WHISLER, CHRISTOPHER ET AL	$3,436.11	$3,436.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.84	$794.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-794.84	$1,589.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.24	$2,384.52
07/12/2022	BILL	GLUGAGE, BRIAN & NATOSHA	$3,181.76	$3,181.76
03/01/2022	PAYMENT	GATEWAY FIRST BANK CHECK NUM: 60043767	$-785.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.08	$785.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.08	$1,570.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-787.07	$2,355.24
07/14/2021	BILL	GLUGAGE, BRIAN & NATOSHA	$3,142.31	$3,142.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-783.93	$747.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-783.93	$1,531.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-783.91	$2,315.53
07/15/2020	BILL	GLUGAGE, BRIAN & NATOSHA	$3,099.44	$3,099.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-772.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.94	$772.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.94	$1,545.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-774.11	$2,318.82
07/10/2019	BILL	GLUGAGE, BRIAN & NATOSHA	$3,092.93	$3,092.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-772.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.65	$772.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.65	$1,545.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.82	$2,317.95
07/09/2018	BILL	GLUGAGE, BRIAN & NATOSHA	$3,091.77	$3,091.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.69	$686.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.69	$1,373.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.46	$2,060.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$689.46	$2,749.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-689.46	$2,060.07
07/07/2017	BILL	GLUGAGE, BRIAN & NATOSHA	$2,749.53	$2,749.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.22	$0.00
12/27/2016	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1366159	$-645.22	$645.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.22	$1,290.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.22	$1,935.66
07/08/2016	BILL	GLUGAGE, BRIAN & NATOSHA	$2,580.88	$2,580.88
01/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029441	$-1,773.16	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$73.88	$1,773.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.05	$1,699.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.42	$1,658.23
07/08/2015	BILL	A1 BUILDER INVESTMENTS INC	$1,641.81	$1,641.81
06/08/2015	PAYMENT	A1 BUILDER INVESTMENTS INC CHECK NUM: 2539	$-8.55	$0.00
06/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.14	$8.55
06/01/2015	INTEREST	Monthly Interest	$0.05	$8.69
05/18/2015	PAYMENT	A BUILDER INVESTMENTS INC CHECK NUM: 2511	$-288.89	$8.64
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$297.53
05/01/2015	INTEREST	Monthly Interest	$0.82	$290.53
04/01/2015	INTEREST	Monthly Interest	$0.82	$289.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.01	$288.89
03/02/2015	INTEREST	Monthly Interest	$0.82	$278.88
02/02/2015	INTEREST	Monthly Interest	$0.82	$278.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$277.24
01/02/2015	INTEREST	Monthly Interest	$0.82	$270.79
12/01/2014	INTEREST	Monthly Interest	$0.82	$269.97
11/03/2014	INTEREST	Monthly Interest	$0.82	$269.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$268.33
10/01/2014	INTEREST	Monthly Interest	$0.82	$264.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$263.90
09/02/2014	INTEREST	Monthly Interest	$0.82	$262.43
08/01/2014	INTEREST	Monthly Interest	$0.82	$261.61
07/10/2014	BILL	A1 BUILDER INVESTMENTS INC	$143.02	$260.79
07/01/2014	INTEREST	Monthly Interest	$0.82	$117.77
06/02/2014	INTEREST	Monthly Interest	$0.82	$116.95
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$116.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.92	$109.13
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.29	$103.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.31	$99.92
08/15/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013249	$-32.88	$98.61
07/16/2013	BILL	MIYATAKE, AIKO S ETAL	$131.49	$131.49
09/25/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012092503058351	$-121.87	$0.00
09/25/2012	AMENDMENT	Too small to rebill	$-1.22	$121.87
09/25/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012092503058351	$121.87	$123.09
09/25/2012	VOID	AIKO S MIYATAKE CHECK BANK: WF INTERNET NUM: 012092503058351	$-121.87	$1.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	MIYATAKE, AIKO S ETAL	$121.87	$121.87
08/04/2011	PAYMENT	MIYATAKE, AIKO S ETAL CHECK NUM: 1844	$-114.42	$0.00
07/14/2011	BILL	MIYATAKE, AIKO S ETAL	$114.42	$114.42
08/09/2010	PAYMENT	AIKO S MIYATAKE CHECK BANK: WF INTERNET NUM: 903126676	$-108.55	$0.00
07/14/2010	BILL	MIYATAKE, AIKO S ETAL	$108.55	$108.55
09/14/2009	PAYMENT	MIYATAKE, AIKO S ETAL CHECK NUM: 1608	$-104.24	$0.00
07/21/2009	BILL	MIYATAKE, AIKO S ETAL	$104.24	$104.24
08/20/2008	PAYMENT	MIYATAKE, AIKO S ETAL CHECK NUM: 1419	$-92.76	$0.00
07/14/2008	BILL	MIYATAKE, AIKO S ETAL	$92.76	$92.76
07/31/2007	PAYMENT	MIYATAKE, AIKO S ETAL CHECK NUM: 1784	$-86.32	$0.00
07/13/2007	BILL	MIYATAKE, AIKO S ETAL	$86.32	$86.32
09/08/2006	PAYMENT	MIYATAKE, AIKO S ETAL CHECK NUM: 1178	$-81.13	$0.00
07/19/2006	BILL	MIYATAKE, AIKO S ETAL	$81.13	$81.13
08/05/2005	PAYMENT	MIYATAKE, AIKO S ETAL CHECK NUM: 1538	$-81.04	$0.00
07/21/2005	BILL	MIYATAKE, AIKO S ETAL	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MIYATAKE, AIKO S ETAL @	$81.17	$81.17
08/05/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MIYATAKE, AIKO S ETAL @	$81.15	$81.15