Tax Account 041-006-033

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Owners

HUNT, CODY THOMAS ET AL
252 EDGEBROOK DR
SPRING CREEK, NV 89815-5703

LYDON, KELCIE ET AL

816557

Account Summary

Account ID	041-006-033
Account Type	Real Estate
Location	252 EDGEBROOK DR
Balance	$1,759.25
Currently Due	$586.41

Account ID

041-006-033

Account Type

Real Estate

Location

252 EDGEBROOK DR

Balance

$1,759.25

Currently Due

$586.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,283.45
Total	$2,283.45
Paid	$524.20
Balance	$1,759.25
Due	$586.41
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

$2,283.45

Total

$2,283.45

Paid

$524.20

Balance

$1,759.25

Due

$586.41

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	$524.20	$0.00	$524.20	$524.20	$0.00
2	10/07/2024	10/17/2024	Due	$586.41	$0.00	$586.41	$0.00	$586.41
3	01/06/2025	01/16/2025	Due	$586.41	$0.00	$586.41	$0.00	$1,172.82
4	03/03/2025	03/13/2025	Due	$586.43	$0.00	$586.43	$0.00	$1,759.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.64	$0.00	$2,034.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,975.45	$0.00	$1,975.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,022.08	$70.70	$2,092.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,931.63	$0.00	$1,931.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,863.91	$0.00	$1,863.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,868.92	$0.00	$1,868.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,678.88	$0.00	$1,678.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,665.34	$0.00	$1,665.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,628.34	$0.00	$1,628.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,612.10	$0.00	$1,612.10	$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 Crk	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	$-524.20	$1,759.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.85	$2,283.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938903. REASON: AMENDMENT TO RE 2025	$524.20	$2,095.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.20	$1,571.40
07/10/2024	BILL	HUNT, CODY THOMAS ET AL	$2,095.60	$2,095.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.07	$0.00
01/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-532.72	$434.07
01/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-532.72	$966.79
01/17/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-535.13	$1,499.51
01/17/2024	AMENDMENT	CHANGE TO LOW CAP	$-98.65	$2,034.64
01/17/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815563. REASON: CHANGE TO LOW CAP	$535.13	$2,133.29
01/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851953. REASON: CHANGE TO LOW CAP	$532.72	$1,598.16
01/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 883059. REASON: CHANGE TO LOW CAP	$532.72	$1,065.44
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.72	$532.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.72	$1,065.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.13	$1,598.16
07/12/2023	BILL	HUNT, CODY THOMAS ET AL	$2,133.29	$2,133.29
08/02/2022	PAYMENT	WONENBERG, MARK - AMY ATWOOD S CHECK NUM: 127	$-1,975.45	$0.00
07/12/2022	BILL	WONENBERG, AMY LEE	$1,975.45	$1,975.45
05/02/2022	PAYMENT	WONDENBERG, MARK- AMY ATWOOD S CHECK NUM: 126	$-1,080.74	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$50.50	$1,080.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.20	$1,030.24
08/27/2021	PAYMENT	BASSO, WESTON CREDIT: D BANK: OP INTERNET NUM: 015111	$-505.02	$1,010.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.02	$1,515.06
07/14/2021	BILL	WONENBERG, AMY LEE	$2,022.08	$2,022.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.91	$482.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.91	$965.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.90	$1,448.73
07/15/2020	BILL	WONENBERG, AMY LEE	$1,931.63	$1,931.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.68	$465.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.68	$931.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-466.87	$1,397.04
07/10/2019	BILL	WONENBERG, AMY LEE	$1,863.91	$1,863.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-466.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.94	$466.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.94	$933.88
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-468.10	$1,400.82
07/09/2018	BILL	WONENBERG, AMY LEE	$1,868.92	$1,868.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.03	$419.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.03	$838.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.79	$1,257.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$421.79	$1,678.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-421.79	$1,257.09
07/07/2017	BILL	WONENBERG, AMY LEE	$1,678.88	$1,678.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.33	$416.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.33	$832.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.35	$1,248.99
07/08/2016	BILL	WONENBERG, AMY LEE	$1,665.34	$1,665.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.08	$407.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.08	$814.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.10	$1,221.24
07/08/2015	BILL	WONENBERG, AMY LEE	$1,628.34	$1,628.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.71	$402.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.71	$805.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.97	$1,208.13
07/10/2014	BILL	WONENBERG, AMY LEE	$1,612.10	$1,612.10
03/07/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668248	$-385.70	$0.00
11/13/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015082	$-385.70	$385.70
10/07/2013	PAYMENT	WONENBERG, AMY CHECK BANK: OP INTERNET NUM: 105258807	$-385.70	$771.40
08/28/2013	PAYMENT	WONENBERG, AMY L CHECK NUM: 1100	$-385.71	$1,157.10
07/16/2013	BILL	WONENBERG, CHERYL TR ET AL	$1,542.81	$1,542.81
07/26/2012	PAYMENT	EGBERT, DALE CLARK & ANNA LEE CHECK NUM: 1422	$-1,482.11	$0.00
07/10/2012	BILL	EGBERT, DALE CLARK & ANNA LEE	$1,482.11	$1,482.11
08/02/2011	PAYMENT	EGBERT, DALE C & ANNA L CHECK NUM: 1267	$-1,438.94	$0.00
07/14/2011	BILL	EGBERT, DALE CLARK & ANNA LEE	$1,438.94	$1,438.94
08/02/2010	PAYMENT	EGBERT, DALE CLARK & ANNA LEE CHECK NUM: 1051	$-1,439.02	$0.00
07/14/2010	BILL	EGBERT, DALE CLARK & ANNA LEE	$1,439.02	$1,439.02
08/06/2009	PAYMENT	EGBERT, DALE CLARK & ANNA LEE CHECK NUM: 2846	$-1,398.37	$0.00
07/21/2009	BILL	EGBERT, DALE CLARK & ANNA LEE	$1,398.37	$1,398.37
07/24/2008	PAYMENT	EGBERT, DALE CLARK & ANNA LEE CHECK NUM: 2267	$-1,353.39	$0.00
07/14/2008	BILL	EGBERT, DALE CLARK & ANNA LEE	$1,353.39	$1,353.39
07/30/2007	PAYMENT	EGBERT, DALE CLARK & ANNA LEE CHECK NUM: 2086	$-1,312.70	$0.00
07/13/2007	BILL	EGBERT, DALE CLARK & ANNA LEE	$1,312.70	$1,312.70
08/25/2006	PAYMENT	EGBERT, DALE CLARK & ANNA LEE CHECK NUM: 1930	$-1,240.41	$0.00
07/19/2006	BILL	EGBERT, DALE CLARK & ANNA LEE	$1,240.41	$1,240.41
08/08/2005	PAYMENT	EGBERT, DALE CLARK & ANNA LEE CHECK NUM: 1766	$-1,204.28	$0.00
07/21/2005	BILL	EGBERT, DALE CLARK & ANNA LEE	$1,204.28	$1,204.28
07/28/2004	PAYMENT	@	$-1,201.00	$0.00
07/01/2004	BILL	EGBERT, DALE CLARK & A @	$1,201.00	$1,201.00
07/30/2003	PAYMENT	@	$-1,190.20	$0.00
07/01/2003	BILL	EGBERT, DALE CLARK & A @	$1,190.20	$1,190.20