Tax Account 041-005-031

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Owners

MOON, JASON LEE & SANDI LYNN
390 EDGEBROOK DR
SPRING CREEK, NV 89815-5709

Account Summary

Account ID	041-005-031
Account Type	Real Estate
Location	390 EDGEBROOK DR
Balance	$135.28
Currently Due	$0.00

Account ID

041-005-031

Account Type

Real Estate

Location

390 EDGEBROOK DR

Balance

$135.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,650.36
Total	$1,650.36
Paid	$1,515.08
Balance	$135.28
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

$1,650.36

Total

$1,650.36

Paid

$1,515.08

Balance

$135.28

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	$379.01	$0.00	$379.01	$379.01	$0.00
2	10/07/2024	10/17/2024	Paid	$423.78	$0.00	$423.78	$423.78	$0.00
3	01/06/2025	01/16/2025	Paid	$423.78	$0.00	$423.78	$423.78	$0.00
4	03/03/2025	03/13/2025	Due	$423.79	$0.00	$423.79	$288.51	$135.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,471.02	$15.37	$1,486.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,428.24	$0.00	$1,428.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,448.28	$0.00	$1,448.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,406.00	$0.00	$1,406.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,364.44	$0.00	$1,364.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,377.56	$0.00	$1,377.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,245.39	$0.00	$1,245.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,243.25	$0.00	$1,243.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,227.39	$0.00	$1,227.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,209.74	$0.00	$1,209.74	$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	2.20	.19	.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
08/30/2024	PAYMENT	MOON, SANDI SYS 1564 ORIG: CHECK	$-1,515.08	$135.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.28	$1,650.36
08/30/2024	ADJUSTMENT	MOON, SANDI CHECK 1564 VOIDED PAYMENT: 917105. REASON: AMENDMENT TO RE 2025	$1,515.08	$1,515.08
07/29/2024	PAYMENT	MOON, SANDI CHECK 1564	$-1,515.08	$0.00
07/10/2024	BILL	MOON, JASON LEE & SANDI LYNN	$1,515.08	$1,515.08
04/12/2024	PAYMENT	MOON, SANDI CHECK 1550	$-15.37	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$15.37
09/11/2023	PAYMENT	MOON, SANDI LYNN CHECK 1449	$-1,471.02	$14.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.78	$1,485.80
07/12/2023	BILL	MOON, JASON LEE & SANDI LYNN	$1,471.02	$1,471.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.46	$356.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.46	$712.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-358.86	$1,069.38
07/12/2022	BILL	MOON, JASON LEE & SANDI LYNN	$1,428.24	$1,428.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.57	$361.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.57	$723.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.57	$1,084.71
07/14/2021	BILL	MOON, JASON LEE & SANDI LYNN	$1,448.28	$1,448.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.50	$351.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.50	$703.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.50	$1,054.50
07/15/2020	BILL	MOON, JASON LEE & SANDI LYNN	$1,406.00	$1,406.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.82	$340.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.82	$681.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-341.98	$1,022.46
07/10/2019	BILL	MOON, JASON LEE & SANDI LYNN	$1,364.44	$1,364.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.10	$344.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.10	$688.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.26	$1,032.30
07/09/2018	BILL	MOON, JASON LEE & SANDI LYNN	$1,377.56	$1,377.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.66	$310.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.66	$621.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.41	$931.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.41	$1,245.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.41	$931.98
07/07/2017	BILL	MOON, JASON LEE & SANDI LYNN	$1,245.39	$1,245.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-310.81	$310.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.81	$621.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.82	$932.43
07/08/2016	BILL	MOON, JASON LEE & SANDI LYNN	$1,243.25	$1,243.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$306.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$613.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.87	$920.52
07/08/2015	BILL	MOON, JASON LEE & SANDI LYNN	$1,227.39	$1,227.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-302.12	$302.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.12	$604.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.38	$906.36
07/10/2014	BILL	MOON, JASON LEE & SANDI LYNN	$1,209.74	$1,209.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.31	$293.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.31	$586.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.34	$879.93
07/16/2013	BILL	MOON, JASON LEE & SANDI LYNN	$1,173.27	$1,173.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.77	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.77	$284.77
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.77	$569.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.79	$854.31
07/10/2012	BILL	MOON, JASON LEE & SANDI LYNN	$1,139.10	$1,139.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.03	$277.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.03	$554.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.05	$831.09
07/14/2011	BILL	MOON, JASON LEE & SANDI LYNN	$1,108.14	$1,108.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.63	$277.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.63	$555.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.63	$832.89
07/14/2010	BILL	MOON, JASON LEE & SANDI LYNN	$1,110.52	$1,110.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.54	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.54	$269.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.54	$539.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.80	$808.62
07/21/2009	BILL	MOON, JASON LEE & SANDI LYNN	$1,079.42	$1,079.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$260.61	$260.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.61	$260.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.61	$521.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.89	$781.83
07/14/2008	BILL	MOON, JASON LEE & SANDI LYNN	$1,043.72	$1,043.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.02	$253.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.02	$506.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.04	$759.06
07/13/2007	BILL	MOON, JASON LEE & SANDI LYNN	$1,012.10	$1,012.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.16	$238.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.16	$476.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.16	$714.48
07/19/2006	BILL	MOON, JASON LEE & SANDI LYNN	$952.64	$952.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-231.22	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-231.22	$231.22
09/27/2005	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK NUM: 10327707	$-231.22	$462.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.23	$693.66
07/21/2005	BILL	MOON, JASON LEE & SANDI LYNN	$924.89	$924.89
02/23/2005	PAYMENT	@	$-230.61	$0.00
01/03/2005	PAYMENT	@	$-230.61	$230.61
08/24/2004	PAYMENT	@	$-230.61	$461.22
08/16/2004	PAYMENT	@	$-230.63	$691.83
07/01/2004	BILL	ADAMS, JUDITH B @	$922.46	$922.46
02/26/2004	PAYMENT	@	$-228.57	$0.00
01/09/2004	PAYMENT	@	$-228.57	$228.57
10/05/2003	PAYMENT	@	$-228.57	$457.14
08/19/2003	PAYMENT	@	$-228.58	$685.71
07/01/2003	BILL	ADAMS, JUDITH B @	$914.29	$914.29