Tax Account 041-005-026

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Owners

DEJOURNETT, KENNETH D & WANDA L
221 EDGEBROOK DR
SPRING CREEK, NV 89815-5706

822179

Account Summary

Account ID	041-005-026
Account Type	Real Estate
Location	221 EDGEBROOK DR
Balance	$1,295.06
Currently Due	$431.68

Account ID

041-005-026

Account Type

Real Estate

Location

221 EDGEBROOK DR

Balance

$1,295.06

Currently Due

$431.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.99
Total	$1,680.99
Paid	$385.93
Balance	$1,295.06
Due	$431.68
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

$1,680.99

Total

$1,680.99

Paid

$385.93

Balance

$1,295.06

Due

$431.68

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	$385.93	$0.00	$385.93	$385.93	$0.00
2	10/07/2024	10/17/2024	Due	$431.68	$0.00	$431.68	$0.00	$431.68
3	01/06/2025	01/16/2025	Due	$431.68	$0.00	$431.68	$0.00	$863.36
4	03/03/2025	03/13/2025	Due	$431.70	$0.00	$431.70	$0.00	$1,295.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,497.87	$0.00	$1,497.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,454.31	$0.00	$1,454.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,487.14	$0.00	$1,487.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,443.74	$0.00	$1,443.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,401.08	$0.00	$1,401.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,406.83	$0.00	$1,406.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,266.32	$0.00	$1,266.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,236.34	$0.00	$1,236.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,229.03	$0.00	$1,229.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,201.11	$0.00	$1,201.11	$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	$-385.93	$1,295.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.26	$1,680.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935249. REASON: AMENDMENT TO RE 2025	$385.93	$1,542.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.93	$1,156.80
07/10/2024	BILL	DEJOURNETT, KENNETH D & WANDA L	$1,542.73	$1,542.73
02/23/2024	PAYMENT	KD DEJOURNE ACH 9070 - 039600425	$-373.87	$0.00
12/28/2023	PAYMENT	KD DEJOURNE ACH 9070 - 039527778	$-373.87	$373.87
09/29/2023	PAYMENT	KD DEJOURNE ACH 9070 - 039421349	$-373.87	$747.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.26	$1,121.61
07/12/2023	BILL	DEJOURNETT, KENNETH D & WANDA	$1,497.87	$1,497.87
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.98	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.98	$362.98
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.98	$725.96
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.37	$1,088.94
07/12/2022	BILL	DEJOURNETT, KENNETH D & WANDA	$1,454.31	$1,454.31
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.29	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.29	$371.29
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.29	$742.58
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.27	$1,113.87
07/14/2021	BILL	DEJOURNETT, KENNETH D & WANDA	$1,487.14	$1,487.14
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-360.94	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-360.94	$360.94
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-360.94	$721.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-360.92	$1,082.82
07/15/2020	BILL	DEJOURNETT, KENNETH D & WANDA	$1,443.74	$1,443.74
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-349.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.98	$349.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.98	$699.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.14	$1,049.94
07/10/2019	BILL	DEJOURNETT, KENNETH D & WANDA	$1,401.08	$1,401.08
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.41	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.41	$351.41
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-351.41	$702.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.60	$1,054.23
07/09/2018	BILL	DEJOURNETT, KENNETH D & WANDA	$1,406.83	$1,406.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.89	$315.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.89	$631.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.65	$947.67
07/07/2017	BILL	DEJOURNETT, KENNETH D & WANDA	$1,266.32	$1,266.32
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.08	$309.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.08	$618.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-309.10	$927.24
07/08/2016	BILL	DEJOURNETT, KENNETH D & WANDA	$1,236.34	$1,236.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.25	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-307.25	$307.25
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.25	$614.50
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.28	$921.75
07/08/2015	BILL	DEJOURNETT, KENNETH D & WANDA	$1,229.03	$1,229.03
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.96	$299.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.96	$599.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-301.23	$899.88
07/10/2014	BILL	DEJOURNETT, KENNETH D & WANDA	$1,201.11	$1,201.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-291.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.22	$291.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.22	$582.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.24	$873.66
07/16/2013	BILL	DEJOURNETT, KENNETH D & WANDA	$1,164.90	$1,164.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-282.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.74	$282.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.74	$565.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.75	$848.22
07/10/2012	BILL	DEJOURNETT, KENNETH D & WANDA	$1,130.97	$1,130.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.24	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.24	$276.24
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-276.24	$552.48
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.25	$828.72
07/14/2011	BILL	DEJOURNETT, KENNETH D & WANDA	$1,104.97	$1,104.97
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.68	$270.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.68	$541.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-270.69	$812.04
07/14/2010	BILL	DEJOURNETT, KENNETH D & WANDA	$1,082.73	$1,082.73
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.80	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.80	$262.80
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.80	$525.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.06	$788.40
07/21/2009	BILL	DEJOURNETT, KENNETH &WANDA	$1,052.46	$1,052.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.06	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.06	$254.06
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.06	$508.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.35	$762.18
07/14/2008	BILL	DEJOURNETT, KENNETH &WANDA	$1,017.53	$1,017.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.66	$246.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.66	$493.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.69	$739.98
07/13/2007	BILL	DEJOURNETT, KENNETH &WANDA	$986.67	$986.67
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.48	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.48	$239.48
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.48	$478.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-239.49	$718.44
07/19/2006	BILL	DEJOURNETT, KENNETH &WANDA	$957.93	$957.93
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-232.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-232.50	$232.50
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-232.50	$465.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-232.53	$697.50
07/21/2005	BILL	DEJOURNETT, KENNETH &WANDA	$930.03	$930.03
03/04/2005	PAYMENT	@	$-231.83	$0.00
12/29/2004	PAYMENT	@	$-231.83	$231.83
10/14/2004	PAYMENT	@	$-231.83	$463.66
08/24/2004	PAYMENT	@	$-231.86	$695.49
07/01/2004	BILL	DEJOURNETT, KENNETH & @	$927.35	$927.35
03/10/2004	PAYMENT	@	$-229.79	$0.00
01/09/2004	PAYMENT	@	$-229.79	$229.79
09/15/2003	PAYMENT	@	$-229.79	$459.58
08/06/2003	PAYMENT	@	$-229.82	$689.37
07/01/2003	BILL	DEJOURNETT, KENNETH & @	$919.19	$919.19