Tax Account 041-006-021

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Owners

REEVES, JENNIFER RAE
314 EDGEBROOK DR
SPRING CREEK, NV 89815-5709

802659

Account Summary

Account ID	041-006-021
Account Type	Real Estate
Location	314 EDGEBROOK DR
Balance	$1,342.48
Currently Due	$0.00

Account ID

041-006-021

Account Type

Real Estate

Location

314 EDGEBROOK DR

Balance

$1,342.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,618.97
Total	$2,618.97
Paid	$1,276.49
Balance	$1,342.48
Due	$0.00
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

$2,618.97

Total

$2,618.97

Paid

$1,276.49

Balance

$1,342.48

Due

$0.00

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	$605.26	$0.00	$605.26	$605.26	$0.00
2	10/07/2024	10/17/2024	Paid	$671.23	$0.00	$671.23	$671.23	$0.00
3	01/06/2025	01/16/2025	Due	$671.23	$0.00	$671.23	$0.00	$671.23
4	03/03/2025	03/13/2025	Due	$671.25	$0.00	$671.25	$0.00	$1,342.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,241.27	$0.00	$2,241.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,075.43	$0.00	$2,075.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,070.40	$0.00	$2,070.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,010.01	$0.00	$2,010.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,950.85	$0.00	$1,950.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,894.07	$0.00	$1,894.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,677.17	$0.00	$1,677.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,625.65	$0.00	$1,625.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,578.30	$0.00	$1,578.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,533.59	$0.00	$1,533.59	$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 -	$-671.23	$1,342.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-605.26	$2,013.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.59	$2,618.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937004. REASON: AMENDMENT TO RE 2025	$605.26	$2,420.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.26	$1,815.12
07/10/2024	BILL	REEVES, JENNIFER RAE	$2,420.38	$2,420.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-559.72	$559.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-559.72	$1,119.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.11	$1,679.16
07/12/2023	BILL	REEVES, JENNIFER RAE	$2,241.27	$2,241.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.26	$518.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.26	$1,036.52
08/18/2022	ADJUSTMENT	PAID BY MISTAKE- REFUNDING TXP BANK: OP INTERNET NUM: 613025	$518.26	$1,554.78
08/15/2022	VOID	REEVES, JENNIFER RAE CREDIT: D BANK: OP INTERNET NUM: 613025	$-518.26	$1,036.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-520.65	$1,554.78
07/12/2022	BILL	REEVES, JENNIFER RAE	$2,075.43	$2,075.43
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.10	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.10	$517.10
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.10	$1,034.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-519.10	$1,551.30
07/14/2021	BILL	NELSON, NICK	$2,070.40	$2,070.40
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-502.50	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-502.50	$502.50
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-502.50	$1,005.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-502.51	$1,507.50
07/15/2020	BILL	NELSON, NICK	$2,010.01	$2,010.01
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-487.42	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.42	$487.42
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.42	$974.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.59	$1,462.26
07/10/2019	BILL	NELSON, NICK	$1,950.85	$1,950.85
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.22	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.22	$473.22
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.22	$946.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.41	$1,419.66
07/09/2018	BILL	NELSON, NICK	$1,894.07	$1,894.07
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.60	$418.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.60	$837.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.37	$1,255.80
07/07/2017	BILL	NELSON, NICK	$1,677.17	$1,677.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.41	$406.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.41	$812.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-406.42	$1,219.23
07/08/2016	BILL	NELSON, NICK	$1,625.65	$1,625.65
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-394.57	$394.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.57	$789.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.59	$1,183.71
07/08/2015	BILL	NELSON, NICK	$1,578.30	$1,578.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.08	$383.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.08	$766.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-384.35	$1,149.24
07/10/2014	BILL	NELSON, NICK	$1,533.59	$1,533.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-371.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.92	$371.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.92	$743.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.94	$1,115.76
07/16/2013	BILL	NELSON, NICK	$1,487.70	$1,487.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.09	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.09	$361.09
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.09	$722.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.10	$1,083.27
07/10/2012	BILL	NELSON, NICK	$1,444.37	$1,444.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.57	$350.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-350.57	$701.14
07/27/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125328	$-350.57	$1,051.71
07/14/2011	BILL	NELSON, NICK	$1,402.28	$1,402.28
09/27/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382007	$-109.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	THOMAS, HARRY A III & RHONDA	$108.55	$108.55
03/31/2010	PAYMENT	JAMES W GRABOWSKI CHECK NUM: 0392	$-119.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$119.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	THOMAS, HARRY A III & RHONDA	$104.24	$104.24
08/05/2008	PAYMENT	OSAKODA, RONALD T & SHEILAH M CHECK NUM: 1214	$-92.76	$0.00
07/14/2008	BILL	OSAKODA, RONALD T & SHEILAH M	$92.76	$92.76
07/26/2007	PAYMENT	OSAKODA, RONALD T & SHEILAH M CHECK NUM: 1511	$-86.32	$0.00
07/13/2007	BILL	OSAKODA, RONALD T & SHEILAH M	$86.32	$86.32
09/07/2006	PAYMENT	OSAKODA, RONALD CHECK NUM: 3304	$-81.13	$0.00
07/19/2006	BILL	OSAKODA, RONALD T & SHEILAH M	$81.13	$81.13
09/08/2005	PAYMENT	OSAKODA, RONALD T & SHEILAH M CHECK NUM: 1046	$-81.04	$0.00
07/21/2005	BILL	OSAKODA, RONALD T & SHEILAH M	$81.04	$81.04
07/28/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	OSAKODA, RONALD T & SH @	$81.17	$81.17
08/27/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	OSAKODA, RONALD T & SH @	$81.15	$81.15