Tax Account 041-006-028

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Owners

PRESTON, KEITH E
403 EDGEBROOK LN
SPRING CREEK, NV 89815-5701

740418

Account Summary

Account ID	041-006-028
Account Type	Real Estate
Location	403 EDGEBROOK LN
Balance	$1,553.65
Currently Due	$0.00

Account ID

041-006-028

Account Type

Real Estate

Location

403 EDGEBROOK LN

Balance

$1,553.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,022.17
Total	$3,022.17
Paid	$1,468.52
Balance	$1,553.65
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

$3,022.17

Total

$3,022.17

Paid

$1,468.52

Balance

$1,553.65

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	$691.70	$0.00	$691.70	$691.70	$0.00
2	10/07/2024	10/17/2024	Paid	$776.82	$0.00	$776.82	$776.82	$0.00
3	01/06/2025	01/16/2025	Due	$776.82	$0.00	$776.82	$0.00	$776.82
4	03/03/2025	03/13/2025	Due	$776.83	$0.00	$776.83	$0.00	$1,553.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,685.14	$0.00	$2,685.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,607.02	$0.00	$2,607.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,508.16	$0.00	$2,508.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,435.01	$0.00	$2,435.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,363.49	$0.00	$2,363.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,294.68	$0.00	$2,294.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,031.53	$0.00	$2,031.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,969.69	$0.00	$1,969.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,912.32	$0.00	$1,912.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,857.87	$0.00	$1,857.87	$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 -	$-776.82	$1,553.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-691.70	$2,330.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.54	$3,022.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934974. REASON: AMENDMENT TO RE 2025	$691.70	$2,765.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-691.70	$2,073.93
07/10/2024	BILL	PRESTON, KEITH E	$2,765.63	$2,765.63
02/23/2024	PAYMENT	KE PRESTON ACH 9070 - 035605986	$-670.68	$0.00
12/28/2023	PAYMENT	KE PRESTON ACH 9070 - 035376697	$-670.68	$670.68
09/29/2023	PAYMENT	KE PRESTON ACH 9070 - 035079127	$-670.68	$1,341.36
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.10	$2,012.04
07/12/2023	BILL	PRESTON, KEITH E	$2,685.14	$2,685.14
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.15	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.15	$651.15
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.15	$1,302.30
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.57	$1,953.45
07/12/2022	BILL	PRESTON, KEITH E	$2,607.02	$2,607.02
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.54	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.54	$626.54
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.54	$1,253.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-628.54	$1,879.62
07/14/2021	BILL	PRESTON, KEITH E	$2,508.16	$2,508.16
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-608.75	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-608.75	$608.75
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-608.75	$1,217.50
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-608.76	$1,826.25
07/15/2020	BILL	PRESTON, KEITH E	$2,435.01	$2,435.01
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-590.58	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.58	$590.58
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.58	$1,181.16
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.75	$1,771.74
07/10/2019	BILL	PRESTON, KEITH E	$2,363.49	$2,363.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.38	$573.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.38	$1,146.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.54	$1,720.14
07/09/2018	BILL	PRESTON, KEITH E	$2,294.68	$2,294.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.19	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.19	$507.19
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.19	$1,014.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.96	$1,521.57
07/07/2017	BILL	PRESTON, KEITH E ET AL	$2,031.53	$2,031.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.42	$492.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.42	$984.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-492.43	$1,477.26
07/08/2016	BILL	PRESTON, KEITH E ET AL	$1,969.69	$1,969.69
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-478.08	$478.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.08	$956.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.08	$1,434.24
07/08/2015	BILL	PRESTON, KEITH E ET AL	$1,912.32	$1,912.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.15	$464.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.15	$928.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-465.42	$1,392.45
07/10/2014	BILL	PRESTON, KEITH E ET AL	$1,857.87	$1,857.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-450.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.63	$450.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.63	$901.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.64	$1,351.89
07/16/2013	BILL	PRESTON, KEITH E ET AL	$1,802.53	$1,802.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-437.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.50	$437.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.50	$875.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.53	$1,312.50
07/10/2012	BILL	PRESTON, KEITH E ET AL	$1,750.03	$1,750.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.85	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.85	$400.85
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-400.85	$801.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.86	$1,202.55
07/14/2011	BILL	PRESTON, KEITH E ET AL	$1,603.41	$1,603.41
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.64	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.64	$392.64
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.64	$785.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.65	$1,177.92
07/14/2010	BILL	PRESTON, KEITH E ET AL	$1,570.57	$1,570.57
09/01/2009	PAYMENT	KEITH ERNEST PRESTON CREDIT: D BANK: INTERNET PMT	$-104.24	$0.00
07/21/2009	BILL	PRESTON, KEITH E ET AL	$104.24	$104.24
08/13/2008	PAYMENT	HARDY, LEROY W & PATRICIA J TR CHECK NUM: 3452	$-92.76	$0.00
07/14/2008	BILL	HARDY, LEROY W & PATRICIA J TR	$92.76	$92.76
08/08/2007	PAYMENT	HARDY, LEROY W & PATRICIA J TR CHECK NUM: 3068	$-86.32	$0.00
07/13/2007	BILL	HARDY, LEROY W & PATRICIA J TR	$86.32	$86.32
08/09/2006	PAYMENT	HARDY, LEROY W & PATRICIA CHECK NUM: 2755	$-81.13	$0.00
07/19/2006	BILL	HARDY, LEROY W & PATRICIA	$81.13	$81.13
08/24/2005	PAYMENT	WALPOLE, HUGH RAY & JUDY E CHECK NUM: 2293	$-81.04	$0.00
07/21/2005	BILL	WALPOLE, HUGH RAY & JUDY E	$81.04	$81.04
08/25/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WALPOLE, HUGH RAY & JU @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WALPOLE, HUGH RAY & JU @	$81.15	$81.15