Tax Account 041-006-025

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Owners

MILAM, JOHN ALLEN ET AL
416 EDGEBROOK LN
SPRING CREEK, NV 89815-5701

MILAM, MICHELLE MARIE ET AL

789745

Account Summary

Account ID	041-006-025
Account Type	Real Estate
Location	416 EDGEBROOK LN
Balance	$2,023.25
Currently Due	$674.41

Account ID

041-006-025

Account Type

Real Estate

Location

416 EDGEBROOK LN

Balance

$2,023.25

Currently Due

$674.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,631.45
Total	$2,631.45
Paid	$608.20
Balance	$2,023.25
Due	$674.41
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

$2,631.45

Total

$2,631.45

Paid

$608.20

Balance

$2,023.25

Due

$674.41

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	$608.20	$0.00	$608.20	$608.20	$0.00
2	10/07/2024	10/17/2024	Due	$674.41	$0.00	$674.41	$0.00	$674.41
3	01/06/2025	01/16/2025	Due	$674.41	$0.00	$674.41	$0.00	$1,348.82
4	03/03/2025	03/13/2025	Due	$674.43	$0.00	$674.43	$0.00	$2,023.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,251.74	$0.00	$2,251.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,085.12	$0.00	$2,085.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,114.18	$0.00	$2,114.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,085.19	$1.10	$2,086.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,024.91	$0.00	$2,024.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,965.97	$0.00	$1,965.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,740.75	$0.00	$1,740.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,687.37	$0.00	$1,687.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-608.20	$2,023.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.76	$2,631.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938077. REASON: AMENDMENT TO RE 2025	$608.20	$2,431.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-608.20	$1,823.49
07/10/2024	BILL	MILAM, JOHN ALLEN ET AL	$2,431.69	$2,431.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.33	$562.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.33	$1,124.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.75	$1,686.99
07/12/2023	BILL	MILAM, JOHN ALLEN ET AL	$2,251.74	$2,251.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.68	$520.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.68	$1,041.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-523.08	$1,562.04
07/12/2022	BILL	MILAM, JOHN ALLEN ET AL	$2,085.12	$2,085.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.05	$528.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.05	$1,056.10
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33116	$-530.03	$1,584.15
07/14/2021	BILL	ARTHUR, JESSE R & CHRISTIE	$2,114.18	$2,114.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.57	$521.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.57	$1,043.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.58	$1,564.71
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.10	$2,086.29
07/15/2020	BILL	ARTHUR, JESSE R & CHRISTIE	$2,085.19	$2,085.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.93	$505.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.93	$1,011.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-507.12	$1,517.79
07/10/2019	BILL	ARTHUR, JESSE R & CHRISTIE	$2,024.91	$2,024.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-491.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.20	$491.20
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-491.20	$982.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.37	$1,473.60
07/09/2018	BILL	ARTHUR, JESSE R & CHRISTIE	$1,965.97	$1,965.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.50	$434.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.50	$869.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.25	$1,303.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$437.25	$1,740.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-437.25	$1,303.50
07/07/2017	BILL	ARTHUR, JESSE R & CHRISTIE	$1,740.75	$1,740.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.84	$421.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.84	$843.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.85	$1,265.52
07/08/2016	BILL	ARTHUR, JESSE R & CHRISTIE	$1,687.37	$1,687.37
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-152.40	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$152.40	$152.40
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-152.40	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$152.40	$152.40
07/29/2014	PAYMENT	CARTER, LAWRENCE A CHECK NUM: 1229	$-143.02	$0.00
07/10/2014	BILL	REDDEN, JAMES ALLEN TR ET AL	$143.02	$143.02
08/01/2013	PAYMENT	CARTER, LAWRENCE A CHECK NUM: 1217	$-131.49	$0.00
07/16/2013	BILL	REDDEN, JAMES ALLEN TR ET AL	$131.49	$131.49
07/25/2012	PAYMENT	CARTER, LAWRENCE A CHECK NUM: 1203	$-121.87	$0.00
07/10/2012	BILL	REDDEN, JAMES ALLEN TR ET AL	$121.87	$121.87
08/09/2011	PAYMENT	CARTER, LAWRENCE A CHECK NUM: 1192	$-114.42	$0.00
07/14/2011	BILL	REDDEN, JAMES ALLEN TR ET AL	$114.42	$114.42
08/18/2010	PAYMENT	CARTER, LAWRENCE A CHECK NUM: 1180	$-108.55	$0.00
07/14/2010	BILL	REDDEN, JAMES ALLEN TR ET AL	$108.55	$108.55
09/16/2009	PAYMENT	LAWRENCE CARTER CHECK NUM: 1167	$-104.24	$0.00
07/21/2009	BILL	REDDEN, JAMES ALLEN TR ET AL	$104.24	$104.24
07/31/2008	PAYMENT	LAWRENCE A CARTER CHECK NUM: 1153	$-92.76	$0.00
07/14/2008	BILL	REDDEN, JAMES ALLEN TR ET AL	$92.76	$92.76
08/07/2007	PAYMENT	LAWRENCE A CARTER CHECK NUM: 1125	$-86.32	$0.00
07/13/2007	BILL	REDDEN, JAMES ALLEN TR ET AL	$86.32	$86.32
08/23/2006	PAYMENT	REDDEN, ALLEN & JANISM ETAL CHECK NUM: 4594	$-81.13	$0.00
07/19/2006	BILL	REDDEN, ALLEN & JANISM ETAL	$81.13	$81.13
08/05/2005	PAYMENT	REDDEN, ALLEN & JANISM ETAL CHECK NUM: 4819	$-81.04	$0.00
07/21/2005	BILL	REDDEN, ALLEN & JANISM ETAL	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MAKOWSKI, BEN C & DORO @	$81.17	$81.17
09/02/2003	PAYMENT	@	$-81.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.81	$81.96
07/01/2003	BILL	MAKOWSKI, BEN C & DORO @	$81.15	$81.15