Tax Account 041-005-032

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Owners

ADAMS, JEFFREY J & STEFANIE T
382 EDGEBROOK DR
SPRING CREEK, NV 89815-5709

Account Summary

Account ID	041-005-032
Account Type	Real Estate
Location	382 EDGEBROOK DR
Balance	$1,396.43
Currently Due	$0.00

Account ID

041-005-032

Account Type

Real Estate

Location

382 EDGEBROOK DR

Balance

$1,396.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,719.21
Total	$2,719.21
Paid	$1,322.78
Balance	$1,396.43
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

$2,719.21

Total

$2,719.21

Paid

$1,322.78

Balance

$1,396.43

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	$624.57	$0.00	$624.57	$624.57	$0.00
2	10/07/2024	10/17/2024	Paid	$698.21	$0.00	$698.21	$698.21	$0.00
3	01/06/2025	01/16/2025	Due	$698.21	$0.00	$698.21	$0.00	$698.21
4	03/03/2025	03/13/2025	Due	$698.22	$0.00	$698.22	$0.00	$1,396.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,424.30	$0.00	$2,424.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,353.76	$0.00	$2,353.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,432.83	$0.00	$2,432.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,361.87	$0.00	$2,361.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,292.47	$0.00	$2,292.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,298.95	$0.00	$2,298.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,067.32	$0.00	$2,067.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,087.15	$0.00	$2,087.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,030.69	$0.00	$2,030.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,972.79	$0.00	$1,972.79	$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
10/03/2024	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK 8253	$-698.21	$1,396.43
08/30/2024	PAYMENT	ADAMS, JEFFREY J & STEFANIE T SYS 8250 ORIG: CHECK	$-624.57	$2,094.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.25	$2,719.21
08/30/2024	ADJUSTMENT	ADAMS, JEFFREY J & STEFANIE T CHECK 8250 VOIDED PAYMENT: 920982. REASON: AMENDMENT TO RE 2025	$624.57	$2,496.96
08/02/2024	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK 8250	$-624.57	$1,872.39
07/10/2024	BILL	ADAMS, JEFFREY J & STEFANIE T	$2,496.96	$2,496.96
02/29/2024	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK 8236	$-605.47	$0.00
12/19/2023	PAYMENT	ADAMS, STEFANIE T & JEFFREY J CHECK 2098	$-605.47	$605.47
09/28/2023	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK 8221	$-605.47	$1,210.94
08/14/2023	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 2084	$-607.89	$1,816.41
07/12/2023	BILL	ADAMS, JEFFREY J & STEFANIE T	$2,424.30	$2,424.30
02/16/2023	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 8198	$-587.84	$0.00
12/28/2022	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 8192	$-587.84	$587.84
10/03/2022	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 8181	$-587.84	$1,175.68
08/08/2022	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 8175	$-590.24	$1,763.52
07/12/2022	BILL	ADAMS, JEFFREY J & STEFANIE T	$2,353.76	$2,353.76
03/01/2022	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 8146	$-607.71	$0.00
12/28/2021	PAYMENT	ADAMS, STEFANIE T & JEFFREY J CHECK NUM: 2017	$-607.71	$607.71
09/27/2021	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 8111	$-607.71	$1,215.42
08/10/2021	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 8101	$-609.70	$1,823.13
07/14/2021	BILL	ADAMS, JEFFREY J & STEFANIE T	$2,432.83	$2,432.83
02/23/2021	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 8064	$-590.47	$0.00
01/04/2021	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 8048	$-590.47	$590.47
10/05/2020	PAYMENT	ADAMS, JEFFREY J & STEANIE T CHECK NUM: 8025	$-590.47	$1,180.94
08/12/2020	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 8015	$-590.46	$1,771.41
07/15/2020	BILL	ADAMS, JEFFREY J & STEFANIE T	$2,361.87	$2,361.87
02/24/2020	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7973	$-572.82	$0.00
12/30/2019	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7960	$-557.82	$572.82
10/04/2019	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7937	$-587.82	$1,130.64
08/12/2019	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7925	$-574.01	$1,718.46
07/10/2019	BILL	ADAMS, JEFFREY J & STEFANIE T	$2,292.47	$2,292.47
03/05/2019	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7891	$-574.44	$0.00
01/02/2019	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7878	$-574.44	$574.44
09/25/2018	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7856	$-574.44	$1,148.88
08/17/2018	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7849	$-575.63	$1,723.32
07/09/2018	BILL	ADAMS, JEFFREY J & STEFANIE T	$2,298.95	$2,298.95
02/26/2018	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7807	$-516.14	$0.00
01/02/2018	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7794	$-516.14	$516.14
09/21/2017	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7766	$-516.14	$1,032.28
08/17/2017	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7759	$-518.90	$1,548.42
07/07/2017	BILL	ADAMS, JEFFREY J & STEFANIE T	$2,067.32	$2,067.32
02/28/2017	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7708	$-521.78	$0.00
01/03/2017	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7692	$-521.78	$521.78
09/29/2016	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7663	$-521.78	$1,043.56
08/12/2016	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7651	$-521.81	$1,565.34
07/08/2016	BILL	ADAMS, JEFFREY J & STEFANIE T	$2,087.15	$2,087.15
02/29/2016	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7599	$-507.67	$0.00
01/04/2016	PAYMENT	ADAMS, JEFFREY J & STEFANIE TE CHECK NUM: 7579	$-507.67	$507.67
10/01/2015	PAYMENT	ADAMS, JEFFREY J CREDIT: D	$-507.67	$1,015.34
08/18/2015	PAYMENT	ADAMS, JEFFREY J & STEFANIE T CHECK NUM: 7540	$-507.68	$1,523.01
07/08/2015	BILL	ADAMS, JEFFREY J & STEFANIE T	$2,030.69	$2,030.69
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-492.88	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-492.88	$492.88
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-492.88	$985.76
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-494.15	$1,478.64
07/10/2014	BILL	ADAMS, JEFFREY J & STEFANIE T	$1,972.79	$1,972.79
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-478.52	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-478.52	$478.52
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-478.52	$957.04
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-478.55	$1,435.56
07/16/2013	BILL	ADAMS, JEFFREY J & STEFANIE T	$1,914.11	$1,914.11
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-464.58	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.58	$464.58
10/01/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132544	$-464.58	$929.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.61	$1,393.74
07/10/2012	BILL	ADAMS, JEFFREY J & STEFANIE T	$1,858.35	$1,858.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.05	$451.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.05	$902.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.07	$1,353.15
07/14/2011	BILL	ADAMS, JEFFREY J & STEFANIE T	$1,804.22	$1,804.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-462.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-462.01	$462.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-462.01	$924.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-462.03	$1,386.03
07/14/2010	BILL	ADAMS, JEFFREY J & STEFANIE T	$1,848.06	$1,848.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-453.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-453.77	$453.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-453.77	$907.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.03	$1,361.31
07/21/2009	BILL	ADAMS, JEFFREY J & STEFANIE T	$1,816.34	$1,816.34
03/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 10111132	$-424.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-424.23	$424.23
08/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107098	$-424.23	$848.46
07/25/2008	PAYMENT	DEVINE, BERNARD W & BARBARA B CHECK NUM: 1761	$-425.52	$1,272.69
07/14/2008	BILL	DEVINE, BERNARD W & BARBARA B	$1,698.21	$1,698.21
02/08/2008	PAYMENT	DEVINE, BERNARD W & BARBARA B CHECK NUM: 1698	$-411.88	$0.00
12/18/2007	PAYMENT	DEVINE, BERNARD W & BARBARA B CHECK NUM: 1678	$-411.88	$411.88
09/20/2007	PAYMENT	DEVINE, BERNARD W & BARBARA B CHECK NUM: 1644	$-411.88	$823.76
08/17/2007	PAYMENT	DEVINE, BERNARD W & BARBARA B CHECK NUM: 1629	$-411.88	$1,235.64
07/13/2007	BILL	DEVINE, BERNARD W & BARBARA B	$1,647.52	$1,647.52
12/29/2006	PAYMENT	DEVINE, BERNARD W & BARBARA B CHECK NUM: 1524	$-387.67	$0.00
12/06/2006	PAYMENT	DEVINE, BERNARD W & BARBARA B CHECK NUM: 1509	$-387.67	$387.67
09/18/2006	PAYMENT	DEVINE, BERNARD W & BARBARA B CHECK NUM: 1478	$-387.67	$775.34
08/02/2006	PAYMENT	DEVINE, BERNARD W & BARBARA B CHECK NUM: 1451	$-387.70	$1,163.01
07/19/2006	BILL	DEVINE, BERNARD W & BARBARA B	$1,550.71	$1,550.71
10/07/2005	PAYMENT	DEVINE, BERNARD W & BARBARA B CHECK NUM: 1257	$-752.76	$0.00
08/02/2005	PAYMENT	DEVINE, BERNARD W & BARBARA B CHECK NUM: 1219	$-752.78	$752.76
07/21/2005	BILL	DEVINE, BERNARD W & BARBARA B	$1,505.54	$1,505.54
01/31/2005	PAYMENT	@	$-375.29	$0.00
12/17/2004	PAYMENT	@	$-375.29	$375.29
09/13/2004	PAYMENT	@	$-375.29	$750.58
07/16/2004	PAYMENT	@	$-375.32	$1,125.87
07/01/2004	BILL	DEVINE, BERNARD W & BA @	$1,501.19	$1,501.19
02/06/2004	PAYMENT	@	$-371.81	$0.00
12/15/2003	PAYMENT	@	$-371.81	$371.81
09/11/2003	PAYMENT	@	$-371.81	$743.62
07/28/2003	PAYMENT	@	$-371.81	$1,115.43
07/01/2003	BILL	DEVINE, BERNARD W & BA @	$1,487.24	$1,487.24