Tax Account 041-006-026

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Owners

HANEY, BRADLEY & LACEY
415 EDGEBROOK LN
SPRING CREEK, NV 89815-5701

777714

Account Summary

Account ID	041-006-026
Account Type	Real Estate
Location	415 EDGEBROOK LN
Balance	$1,513.40
Currently Due	$756.70

$756.70 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,513.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,027.09
Total	$3,027.09
Paid	$1,513.69
Balance	$1,513.40
Due	$756.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$756.99	$0.00	$0.00	$756.99	$756.99	$0.00
2	10/06/2025	10/16/2025	Paid	$756.70	$0.00	$0.00	$756.70	$756.70	$0.00
3	01/05/2026	01/15/2026	Due	$756.70	$0.00	$0.00	$756.70	$0.00	$756.70	Pay $756.70 Now
4	03/02/2026	03/12/2026	Due	$756.70	$0.00	$0.00	$756.70	$0.00	$1,513.40	Pay $1,513.40 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,014.12	$0.00	$0.00	$3,014.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,579.78	$0.00	$0.00	$2,579.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,388.86	$0.00	$0.00	$2,388.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,465.52	$0.00	$0.00	$2,465.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,436.62	$0.00	$0.00	$2,436.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,407.45	$0.00	$0.00	$2,407.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,403.57	$0.00	$0.00	$2,403.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,147.68	$0.00	$0.00	$2,147.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,030.03	$0.00	$0.00	$2,030.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,978.02	$0.00	$0.00	$1,978.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,889.38	$0.00	$0.00	$1,889.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-756.70	$1,513.40
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-756.99	$2,270.10
07/11/2025	BILL	HANEY, BRADLEY & LACEY	$3,027.09	$3,027.09
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-772.48	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-772.48	$772.48
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-772.48	$1,544.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-696.68	$2,317.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$228.15	$3,014.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938078. REASON: AMENDMENT TO RE 2025	$696.68	$2,785.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-696.68	$2,089.29
07/10/2024	BILL	HANEY, BRADLEY & LACEY	$2,785.97	$2,785.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.34	$644.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-644.34	$1,288.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.76	$1,933.02
07/12/2023	BILL	HANEY, BRADLEY & LACEY	$2,579.78	$2,579.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.61	$596.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.61	$1,193.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-599.03	$1,789.83
07/12/2022	BILL	HANEY, BRADLEY & LACEY	$2,388.86	$2,388.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.88	$615.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.88	$1,231.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.88	$1,847.64
07/14/2021	BILL	HANEY, BRADLEY & LACEY	$2,465.52	$2,465.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.79	$0.00
12/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25926	$-615.94	$588.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.94	$1,204.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-615.95	$1,820.67
07/15/2020	BILL	HANEY, BRADLEY & LACEY	$2,436.62	$2,436.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.57	$601.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.57	$1,203.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-602.74	$1,804.71
07/10/2019	BILL	HANEY, BRADLEY	$2,407.45	$2,407.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-600.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.60	$600.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.60	$1,201.20
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-601.77	$1,801.80
07/09/2018	BILL	HANEY, BRADLEY	$2,403.57	$2,403.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.23	$536.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.23	$1,072.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.99	$1,608.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$538.99	$2,147.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-538.99	$1,608.69
07/07/2017	BILL	HANEY, BRADLEY	$2,147.68	$2,147.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.50	$507.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.50	$1,015.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.53	$1,522.50
07/08/2016	BILL	HANEY, BRADLEY	$2,030.03	$2,030.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.50	$494.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.50	$989.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.52	$1,483.50
07/08/2015	BILL	HANEY, BRADLEY	$1,978.02	$1,978.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.03	$472.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.03	$944.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.29	$1,416.09
07/10/2014	BILL	HANEY, BRADLEY	$1,889.38	$1,889.38
03/13/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505392164	$-32.87	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-32.87	$32.87
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-32.87	$65.74
08/26/2013	PAYMENT	THOMPSON DAN & JANET CHECK NUM: 2527	$-32.88	$98.61
07/16/2013	BILL	THOMPSON PROPERTY E SERIES LLC	$131.49	$131.49
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-30.46	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-62.14	$30.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.22	$92.60
08/30/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2332	$-30.49	$91.38
07/10/2012	BILL	THOMPSON PROPERTY E SERIES LLC	$121.87	$121.87
08/15/2011	PAYMENT	WILLIAM MCGEE CREDIT: D BANK: PNP INTERNET NUM: 6919698	$-114.42	$0.00
07/14/2011	BILL	MCGEE, WILLIAM R & PATRICIA A	$114.42	$114.42
08/26/2010	PAYMENT	PATRICIA A MCGEE CREDIT: D BANK: OP INTERNET NUM: 231335	$-108.55	$0.00
07/14/2010	BILL	MCGEE, WILLIAM R & PATRICIA A	$108.55	$108.55
10/05/2009	PAYMENT	PATRICIA A MCGEE CREDIT: D BANK: INTERNET PMT	$-77.22	$0.00
08/14/2009	PAYMENT	MCGEE, WILLIAM R & PATRICIA A CREDIT: D BANK: INTERNET PMT	$-27.02	$77.22
07/21/2009	BILL	MCGEE, WILLIAM R & PATRICIA A	$104.24	$104.24
09/03/2008	PAYMENT	MCGEE, WILLIAM R CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	MCGEE, WILLIAM R & PATRICIA A	$92.76	$92.76
08/23/2007	PAYMENT	MCGEE, PATRICIA CHECK NUM: 5675034	$-86.32	$0.00
07/13/2007	BILL	MCGEE, WILLIAM R & PATRICIA A	$86.32	$86.32
09/13/2006	PAYMENT	MCGEE, WILLIAM R & PATRICIA A CHECK NUM: 2122	$-81.13	$0.00
07/19/2006	BILL	MCGEE, WILLIAM R & PATRICIA A	$81.13	$81.13
08/26/2005	PAYMENT	MCGEE, WILLIAM R & PATRICIA A CHECK NUM: 2192	$-81.04	$0.00
07/21/2005	BILL	MCGEE, WILLIAM R & PATRICIA A	$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