Tax Account 041-006-030

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Owners

ECK, TIFFANY AN ET AL
276 EDGEBROOK DR
SPRING CREEK, NV 89815-5703

ECK, BOBBY JOE ET AL

756765

Account Summary

Account ID	041-006-030
Account Type	Real Estate
Location	276 EDGEBROOK DR
Balance	$2,920.02
Currently Due	$973.34

Account ID

041-006-030

Account Type

Real Estate

Location

276 EDGEBROOK DR

Balance

$2,920.02

Currently Due

$973.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,798.85
Total	$3,798.85
Paid	$878.83
Balance	$2,920.02
Due	$973.34
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

$3,798.85

Total

$3,798.85

Paid

$878.83

Balance

$2,920.02

Due

$973.34

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	$878.83	$0.00	$878.83	$878.83	$0.00
2	10/07/2024	10/17/2024	Due	$973.34	$0.00	$973.34	$0.00	$973.34
3	01/06/2025	01/16/2025	Due	$973.34	$0.00	$973.34	$0.00	$1,946.68
4	03/03/2025	03/13/2025	Due	$973.34	$0.00	$973.34	$0.00	$2,920.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,253.84	$0.00	$3,253.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,821.51	$0.00	$2,821.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,799.70	$0.00	$2,799.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,767.05	$0.00	$2,767.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,778.59	$0.00	$2,778.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,707.29	$0.00	$2,707.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,396.50	$0.00	$2,396.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,324.03	$0.06	$2,324.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,294.39	$0.00	$2,294.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,245.56	$0.00	$2,245.56	$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	$-878.83	$2,920.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.88	$3,798.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933796. REASON: AMENDMENT TO RE 2025	$878.83	$3,513.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-878.83	$2,635.14
07/10/2024	BILL	ECK, TIFFANY AN ET AL	$3,513.97	$3,513.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-812.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-812.86	$812.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-812.86	$1,625.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.26	$2,438.58
07/12/2023	BILL	ECK, TIFFANY AN ET AL	$3,253.84	$3,253.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.78	$704.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.78	$1,409.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-707.17	$2,114.34
07/12/2022	BILL	ECK, TIFFANY AN ET AL	$2,821.51	$2,821.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.43	$699.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.43	$1,398.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.41	$2,098.29
07/14/2021	BILL	ECK, TIFFANY AN ET AL	$2,799.70	$2,799.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.06	$672.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.06	$1,370.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-698.05	$2,069.00
07/15/2020	BILL	ECK, TIFFANY AN ET AL	$2,767.05	$2,767.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.35	$694.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.35	$1,388.70
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 89735	$-695.54	$2,083.05
07/10/2019	BILL	SAMPSON, RYAN & LISA	$2,778.59	$2,778.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-676.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.53	$676.53
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043280	$-676.53	$1,353.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.70	$2,029.59
07/09/2018	BILL	SAMPSON, RYAN & LISA	$2,707.29	$2,707.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.43	$598.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.43	$1,196.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.21	$1,795.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$601.21	$2,396.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-601.21	$1,795.29
07/07/2017	BILL	SAMPSON, RYAN & LISA	$2,396.50	$2,396.50
09/23/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1004214426	$-1,743.06	$0.00
09/23/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.06	$1,743.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.03	$1,743.00
07/08/2016	BILL	SAMPSON, RYAN & LISA	$2,324.03	$2,324.03
12/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028752	$-573.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.59	$573.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.59	$1,147.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.62	$1,720.77
07/08/2015	BILL	WOODEN, RHOBY L	$2,294.39	$2,294.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.07	$561.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.07	$1,122.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.35	$1,683.21
07/10/2014	BILL	WOODEN, RHOBY L	$2,245.56	$2,245.56
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.73	$544.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.73	$1,089.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.74	$1,634.19
07/16/2013	BILL	WOODEN, RHOBY L	$2,178.93	$2,178.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.53	$554.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.53	$1,109.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.55	$1,663.59
07/10/2012	BILL	WOODEN, RHOBY L	$2,218.14	$2,218.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.05	$531.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.05	$1,062.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.05	$1,593.15
07/14/2011	BILL	WOODEN, RHOBY L	$2,124.20	$2,124.20
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-537.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-537.82	$537.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-537.82	$1,075.64
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-537.85	$1,613.46
07/14/2010	BILL	WOODEN, RHOBY L	$2,151.31	$2,151.31
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-85.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.60	$85.60
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-85.60	$171.20
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-86.87	$256.80
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$86.87	$343.67
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-86.87	$256.80
07/21/2009	BILL	WOODEN, RHOBY L	$343.67	$343.67
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-82.03	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-82.03	$82.03
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-82.03	$164.06
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-83.31	$246.09
07/14/2008	BILL	WOODEN, RHOBY L	$329.40	$329.40
08/29/2007	PAYMENT	APT CORPORATION CHECK NUM: 2874	$-86.32	$0.00
07/13/2007	BILL	APT CORPORATION	$86.32	$86.32
09/13/2006	PAYMENT	APT CORPORATION CHECK NUM: 2860	$-81.13	$0.00
07/19/2006	BILL	APT CORPORATION	$81.13	$81.13
09/13/2005	PAYMENT	APT CORPORATION CHECK NUM: 2809	$-81.04	$0.00
07/21/2005	BILL	APT CORPORATION	$81.04	$81.04
09/15/2004	PAYMENT	@	$-81.98	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.81	$81.98
07/01/2004	BILL	APT CORPORATION @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	APT CORPORATION @	$81.15	$81.15