Tax Account 041-006-023

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Owners

SCHAFFNER, DEREK & HATTY
302 EDGEBROOK DR
SPRING CREEK, NV 89815-5709

779552

Account Summary

Account ID	041-006-023
Account Type	Real Estate
Location	302 EDGEBROOK DR
Balance	$1,394.57
Currently Due	$0.00

Account ID

041-006-023

Account Type

Real Estate

Location

302 EDGEBROOK DR

Balance

$1,394.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,714.60
Total	$2,714.60
Paid	$1,320.03
Balance	$1,394.57
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

$2,714.60

Total

$2,714.60

Paid

$1,320.03

Balance

$1,394.57

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	$622.75	$0.00	$622.75	$622.75	$0.00
2	10/07/2024	10/17/2024	Paid	$697.28	$0.00	$697.28	$697.28	$0.00
3	01/06/2025	01/16/2025	Due	$697.28	$0.00	$697.28	$0.00	$697.28
4	03/03/2025	03/13/2025	Due	$697.29	$0.00	$697.29	$0.00	$1,394.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,417.58	$0.00	$2,417.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,347.23	$0.00	$2,347.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,420.24	$0.00	$2,420.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,389.32	$0.00	$2,389.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,356.60	$0.00	$2,356.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,295.38	$0.00	$2,295.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,978.43	$0.00	$1,978.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,918.15	$0.00	$1,918.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,862.28	$0.00	$1,862.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,809.30	$0.00	$1,809.30	$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 -	$-697.28	$1,394.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-622.75	$2,091.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.56	$2,714.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934365. REASON: AMENDMENT TO RE 2025	$622.75	$2,490.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.75	$1,867.29
07/10/2024	BILL	SCHAFFNER, DEREK & HATTY	$2,490.04	$2,490.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.79	$603.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.79	$1,207.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.21	$1,811.37
07/12/2023	BILL	SCHAFFNER, DEREK & HATTY	$2,417.58	$2,417.58
02/27/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53242485	$-586.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.21	$586.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.21	$1,172.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.60	$1,758.63
07/12/2022	BILL	SCHAFFNER, DEREK & HATTY	$2,347.23	$2,347.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.56	$604.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.56	$1,209.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.56	$1,813.68
07/14/2021	BILL	SCHAFFNER, DEREK & HATTY	$2,420.24	$2,420.24
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26760	$-577.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.05	$577.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.05	$1,181.21
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.06	$1,785.26
07/15/2020	BILL	SCHAFFNER, DEREK & HATTY	$2,389.32	$2,389.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.86	$588.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.86	$1,177.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-590.02	$1,766.58
07/10/2019	BILL	BROWN, HATTY ET AL	$2,356.60	$2,356.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-573.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.55	$573.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.55	$1,147.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.73	$1,720.65
07/09/2018	BILL	BROWN, HATTY ET AL	$2,295.38	$2,295.38
02/23/2018	PAYMENT	COLONIAL CHECK NUM: 60046570	$-493.92	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-493.92	$493.92
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-493.92	$987.84
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-496.67	$1,481.76
07/07/2017	BILL	MCMILLON, LEILANIA M	$1,978.43	$1,978.43
02/22/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 00209967	$-479.53	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-479.53	$479.53
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-479.53	$959.06
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-479.56	$1,438.59
07/08/2016	BILL	MCMILLON, LEILANIA M	$1,918.15	$1,918.15
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-465.57	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-465.57	$465.57
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-465.57	$931.14
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-465.57	$1,396.71
07/08/2015	BILL	MCMILLON, LEILANIA M	$1,862.28	$1,862.28
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-452.01	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-452.01	$452.01
09/16/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871646	$-452.01	$904.02
08/13/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 865889	$-453.27	$1,356.03
07/10/2014	BILL	MCMILLON, LEILANIA M	$1,809.30	$1,809.30
02/10/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837376	$-438.84	$0.00
12/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 824580	$-438.84	$438.84
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810517	$-438.84	$877.68
08/26/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 804519	$-438.87	$1,316.52
07/16/2013	BILL	MCMILLON, LEILANIA M	$1,755.39	$1,755.39
02/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 775506	$-426.06	$0.00
01/07/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769069	$-426.06	$426.06
09/27/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 749728 & 749856	$-426.06	$852.12
08/14/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 741995	$-426.09	$1,278.18
07/10/2012	BILL	MCMILLON, LEILANIA M	$1,704.27	$1,704.27
03/07/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128758	$-58.34	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.14	$58.34
08/22/2011	PAYMENT	HASTINGS, KEITH & REED, FRANK CHECK NUM: 1082	$-57.22	$57.20
07/14/2011	BILL	REDDEN, JAMES ALLEN &JANIS M T	$114.42	$114.42
08/24/2010	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 5890	$-108.55	$0.00
07/14/2010	BILL	REDDEN, JAMES ALLEN &JANIS M T	$108.55	$108.55
09/25/2009	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 5691	$-77.22	$0.00
08/04/2009	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 1162	$-27.02	$77.22
07/21/2009	BILL	REDDEN, JAMES ALLEN &JANIS M T	$104.24	$104.24
07/23/2008	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 1154	$-92.76	$0.00
07/14/2008	BILL	REDDEN, JAMES ALLEN &JANIS M T	$92.76	$92.76
08/10/2007	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 1081	$-86.32	$0.00
07/13/2007	BILL	REDDEN, JAMES ALLEN &JANIS M T	$86.32	$86.32
08/23/2006	PAYMENT	REDDEN, ALLEN & JANISM CHECK NUM: 4597	$-81.13	$0.00
07/19/2006	BILL	REDDEN, ALLEN & JANISM	$81.13	$81.13
08/05/2005	PAYMENT	REDDEN, ALLEN & JANISM CHECK NUM: 4815	$-81.04	$0.00
07/21/2005	BILL	REDDEN, ALLEN & JANISM	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PERRY, ROBERT EUGENE & @	$81.17	$81.17
09/08/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PERRY, ROBERT EUGENE & @	$81.15	$81.15