Tax Account 041-006-027

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Owners

SPIETH, PHILLIP N & DEBRA
409 EDGEBROOK WAY
SPRING CREEK, NV 89815-5720

Account Summary

Account ID	041-006-027
Account Type	Real Estate
Location	409 EDGEBROOK LN
Balance	$1,734.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,734.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,376.21
Total	$3,376.21
Paid	$1,642.02
Balance	$1,734.19
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$774.94	$0.00	$774.94	$774.94	$0.00
2	10/07/2024	10/17/2024	Paid	$867.08	$0.00	$867.08	$867.08	$0.00
3	01/06/2025	01/16/2025	Due	$867.08	$0.00	$867.08	$0.00	$867.08	Pay $867.08 Now
4	03/03/2025	03/13/2025	Due	$867.11	$0.00	$867.11	$0.00	$1,734.19	Pay $1,734.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,008.58	$0.00	$3,008.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,921.02	$0.00	$2,921.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,999.05	$0.00	$2,999.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,911.61	$0.00	$2,911.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,826.20	$0.00	$2,826.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,825.36	$0.00	$2,825.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,528.92	$0.00	$2,528.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,516.31	$0.00	$2,516.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,443.03	$0.00	$2,443.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,373.13	$0.00	$2,373.13	$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 -	$-867.08	$1,734.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-774.94	$2,601.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.44	$3,376.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937005. REASON: AMENDMENT TO RE 2025	$774.94	$3,098.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-774.94	$2,323.83
07/10/2024	BILL	SPIETH, PHILLIP N & DEBRA	$3,098.77	$3,098.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-751.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-751.54	$751.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-751.54	$1,503.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.96	$2,254.62
07/12/2023	BILL	SPIETH, PHILLIP N & DEBRA	$3,008.58	$3,008.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.65	$729.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.65	$1,459.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-732.07	$2,188.95
07/12/2022	BILL	SPIETH, PHILLIP N & DEBRA	$2,921.02	$2,921.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.27	$749.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.27	$1,498.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.24	$2,247.81
07/14/2021	BILL	SPIETH, PHILLIP N & DEBRA	$2,999.05	$2,999.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-727.90	$727.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-727.90	$1,455.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-727.91	$2,183.70
07/15/2020	BILL	SPIETH, PHILLIP N & DEBRA	$2,911.61	$2,911.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.26	$706.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.26	$1,412.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-707.42	$2,118.78
07/10/2019	BILL	SPIETH, PHILLIP N & DEBRA	$2,826.20	$2,826.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-706.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.05	$706.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.05	$1,412.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-707.21	$2,118.15
07/09/2018	BILL	SPIETH, PHILLIP N & DEBRA	$2,825.36	$2,825.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.54	$631.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.54	$1,263.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.30	$1,894.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$634.30	$2,528.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-634.30	$1,894.62
07/07/2017	BILL	SPIETH, PHILLIP N & DEBRA	$2,528.92	$2,528.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.07	$629.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.07	$1,258.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.10	$1,887.21
07/08/2016	BILL	SPIETH, PHILLIP N & DEBRA	$2,516.31	$2,516.31
01/20/2016	PAYMENT	SERVICELINK CHECK NUM: 0060245926	$-610.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.75	$610.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.75	$1,221.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.78	$1,832.25
07/08/2015	BILL	SPIETH, PHILLIP N & DEBRA	$2,443.03	$2,443.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.96	$592.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.96	$1,185.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.25	$1,778.88
07/10/2014	BILL	SPIETH, PHILLIP N & DEBRA	$2,373.13	$2,373.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.69	$575.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.69	$1,151.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.71	$1,727.07
07/16/2013	BILL	SPIETH, PHILLIP N & DEBRA	$2,302.78	$2,302.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.92	$558.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.92	$1,117.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.94	$1,676.76
07/10/2012	BILL	SPIETH, PHILLIP N & DEBRA	$2,235.70	$2,235.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.64	$542.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.64	$1,085.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.66	$1,627.92
07/14/2011	BILL	SPIETH, PHILLIP N & DEBRA	$2,170.58	$2,170.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-558.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-558.00	$558.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-558.00	$1,116.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-558.01	$1,674.00
07/14/2010	BILL	SPIETH, PHILLIP N & DEBRA	$2,232.01	$2,232.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-541.74	$0.00
11/03/2009	PAYMENT	US BANK CHECK NUM: 958703	$-541.74	$541.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-541.74	$1,083.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-543.03	$1,625.22
07/21/2009	BILL	SPIETH, PHILLIP N & DEBRA	$2,168.25	$2,168.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$524.89	$524.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.89	$524.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-524.89	$1,049.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-526.17	$1,574.67
07/14/2008	BILL	SPIETH, PHILLIP N & DEBRA	$2,100.84	$2,100.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.60	$509.60
09/21/2007	PAYMENT	LSI CHECK NUM: 556746	$-509.60	$1,019.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-509.63	$1,528.80
07/13/2007	BILL	SPIETH, PHILLIP N & DEBRA	$2,038.43	$2,038.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.57	$497.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.57	$995.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-497.58	$1,492.71
07/19/2006	BILL	SPIETH, PHILLIP N & DEBRA	$1,990.29	$1,990.29
08/22/2005	PAYMENT	SPIETH, PHILLIP N & DEBRA CHECK NUM: 4835	$-81.04	$0.00
07/21/2005	BILL	SPIETH, PHILLIP N & DEBRA	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MONTROSE, ARTHUR D & @	$81.17	$81.17
07/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MONTROSE, ARTHUR D & @	$81.15	$81.15