Tax Account 041-005-028

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Owners

BROWNIEE, PAUL ET AL
205 EDGEBROOK DR
SPRING CREEK, NV 89815-5706

GOOD, GIOVANNA ET AL

797172

Account Summary

Account ID	041-005-028
Account Type	Real Estate
Location	205 EDGEBROOK DR
Balance	$999.75
Currently Due	$0.00

Account ID

041-005-028

Account Type

Real Estate

Location

205 EDGEBROOK DR

Balance

$999.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,946.41
Total	$1,946.41
Paid	$946.66
Balance	$999.75
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

$1,946.41

Total

$1,946.41

Paid

$946.66

Balance

$999.75

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	$446.79	$0.00	$446.79	$446.79	$0.00
2	10/07/2024	10/17/2024	Paid	$499.87	$0.00	$499.87	$499.87	$0.00
3	01/06/2025	01/16/2025	Due	$499.87	$0.00	$499.87	$0.00	$499.87
4	03/03/2025	03/13/2025	Due	$499.88	$0.00	$499.88	$0.00	$999.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,734.20	$0.00	$1,734.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,683.76	$0.00	$1,683.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,714.76	$0.00	$1,714.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,664.72	$0.00	$1,664.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,615.63	$0.00	$1,615.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,622.56	$0.00	$1,622.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,457.70	$0.00	$1,457.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,465.23	$0.00	$1,465.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,452.31	$0.00	$1,452.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,417.91	$0.00	$1,417.91	$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 -	$-499.87	$999.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-446.79	$1,499.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.27	$1,946.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936359. REASON: AMENDMENT TO RE 2025	$446.79	$1,786.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.79	$1,339.35
07/10/2024	BILL	BROWNIEE, PAUL ET AL	$1,786.14	$1,786.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-432.95	$432.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-432.95	$865.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.35	$1,298.85
07/12/2023	BILL	BROWNIEE, PAUL ET AL	$1,734.20	$1,734.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.34	$420.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.34	$840.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-422.74	$1,261.02
07/12/2022	BILL	BROWNIEE, PAUL ET AL	$1,683.76	$1,683.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.19	$0.00
11/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35510	$-428.19	$428.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.19	$856.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.19	$1,284.57
07/14/2021	BILL	CHANDLER, WILLIAM K & KEVINA	$1,714.76	$1,714.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.18	$416.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.18	$832.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-416.18	$1,248.54
07/15/2020	BILL	CHANDLER, WILLIAM K & KEVINA	$1,664.72	$1,664.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.61	$403.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.61	$807.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-404.80	$1,210.83
07/10/2019	BILL	CHANDLER, WILLIAM K & KEVINA	$1,615.63	$1,615.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-405.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.35	$405.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.35	$810.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.51	$1,216.05
07/09/2018	BILL	CHANDLER, WILLIAM K & KEVINA	$1,622.56	$1,622.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.73	$363.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.73	$727.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.51	$1,091.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$366.51	$1,457.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-366.51	$1,091.19
07/07/2017	BILL	CHANDLER, WILLIAM K & KEVINA	$1,457.70	$1,457.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-366.30	$366.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.30	$732.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.33	$1,098.90
07/08/2016	BILL	CHANDLER, WILLIAM K & KEVINA	$1,465.23	$1,465.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.07	$363.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.07	$726.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.10	$1,089.21
07/08/2015	BILL	CHANDLER, WILLIAM K & KEVINA	$1,452.31	$1,452.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.16	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-354.16	$354.16
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.16	$708.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.43	$1,062.48
07/10/2014	BILL	CHANDLER, WILLIAM K & KEVINA	$1,417.91	$1,417.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.85	$343.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.85	$687.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.85	$1,031.55
07/16/2013	BILL	CHANDLER, WILLIAM K & KEVINA	$1,375.40	$1,375.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.83	$333.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.83	$667.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.85	$1,001.49
07/10/2012	BILL	CHANDLER, WILLIAM K & KEVINA	$1,335.34	$1,335.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.32	$324.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.32	$648.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.33	$972.96
07/14/2011	BILL	CHANDLER, WILLIAM K & KEVINA	$1,297.29	$1,297.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.61	$334.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.61	$669.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-334.61	$1,003.83
07/14/2010	BILL	CHANDLER, WILLIAM K & KEVINA	$1,338.44	$1,338.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.78	$328.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.78	$657.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.07	$986.34
07/21/2009	BILL	CHANDLER, WILLIAM K & KEVINA	$1,316.41	$1,316.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$304.53	$304.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.53	$304.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.53	$609.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.80	$913.59
07/14/2008	BILL	CHANDLER, WILLIAM K & KEVINA	$1,219.39	$1,219.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.37	$0.00
11/27/2007	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1201567	$-295.37	$295.37
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-295.37	$590.74
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-295.38	$886.11
07/13/2007	BILL	CHANDLER, WILLIAM K & KEVINA	$1,181.49	$1,181.49
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-300.80	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-300.80	$300.80
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-300.80	$601.60
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-300.80	$902.40
07/19/2006	BILL	CHANDLER, WILLIAM K & KEVINA	$1,203.20	$1,203.20
03/06/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK NUM: 493491	$-281.64	$0.00
09/23/2005	PAYMENT	FIDELITY NATL TAX SERVICE CHECK NUM: 130303	$-281.64	$281.64
09/12/2005	PAYMENT	LAWYERS TITLE LANDAMERICA CHECK NUM: 3506	$-281.64	$563.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-281.67	$844.92
07/21/2005	BILL	CHANDLER, WILLIAM K	$1,126.59	$1,126.59
02/16/2005	PAYMENT	@	$-280.86	$0.00
12/15/2004	PAYMENT	@	$-280.86	$280.86
10/05/2004	PAYMENT	@	$-280.86	$561.72
07/27/2004	PAYMENT	@	$-280.86	$842.58
07/01/2004	BILL	CHANDLER, WILLIAM K @	$1,123.44	$1,123.44
02/04/2004	PAYMENT	@	$-278.29	$0.00
12/18/2003	PAYMENT	@	$-278.29	$278.29
09/22/2003	PAYMENT	@	$-278.29	$556.58
08/11/2003	PAYMENT	@	$-278.31	$834.87
07/01/2003	BILL	CHANDLER, WILLIAM K @	$1,113.18	$1,113.18