Tax Account 041-006-034

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Owners

FOOTE, CHRISTOPHER H & BRANDY
244 EDGEBROOK DR
SPRING CREEK, NV 89815-5703

725173

Account Summary

Account ID	041-006-034
Account Type	Real Estate
Location	244 EDGEBROOK DR
Balance	$1,709.90
Currently Due	$0.00

Account ID

041-006-034

Account Type

Real Estate

Location

244 EDGEBROOK DR

Balance

$1,709.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,335.69
Total	$3,335.69
Paid	$1,625.79
Balance	$1,709.90
Due	$0.00
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

$3,335.69

Total

$3,335.69

Paid

$1,625.79

Balance

$1,709.90

Due

$0.00

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	$770.85	$0.00	$770.85	$770.85	$0.00
2	10/07/2024	10/17/2024	Paid	$854.94	$0.00	$854.94	$854.94	$0.00
3	01/06/2025	01/16/2025	Due	$854.94	$0.00	$854.94	$0.00	$854.94
4	03/03/2025	03/13/2025	Due	$854.96	$0.00	$854.96	$0.00	$1,709.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,854.05	$0.00	$2,854.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,642.82	$0.00	$2,642.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,579.54	$0.00	$2,579.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,543.50	$0.00	$2,543.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,525.11	$0.00	$2,525.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,518.73	$0.00	$2,518.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,214.39	$0.00	$2,214.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$7.29	$169.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$22.86	$175.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$5.08	$148.10	$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	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 -	$-854.94	$1,709.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-770.85	$2,564.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.52	$3,335.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935522. REASON: AMENDMENT TO RE 2025	$770.85	$3,082.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-770.85	$2,311.32
07/10/2024	BILL	FOOTE, CHRISTOPHER H & BRANDY	$3,082.17	$3,082.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-712.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-712.91	$712.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-712.91	$1,425.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.32	$2,138.73
07/12/2023	BILL	FOOTE, CHRISTOPHER H & BRANDY	$2,854.05	$2,854.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.10	$660.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.10	$1,320.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-662.52	$1,980.30
07/12/2022	BILL	FOOTE, CHRISTOPHER H & BRANDY	$2,642.82	$2,642.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.39	$644.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.39	$1,288.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.37	$1,933.17
07/14/2021	BILL	FOOTE, CHRISTOPHER H & BRANDY	$2,579.54	$2,579.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-0.01	$0.00
01/05/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410586826	$-614.22	$0.01
01/04/2021	PAYMENT	CENLAR CHECK NUM: 847816	$-643.09	$614.23
09/08/2020	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 738892	$-643.08	$1,257.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.10	$1,900.40
07/15/2020	BILL	FOOTE, CHRISTOPHER H & BRANDY	$2,543.50	$2,543.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.98	$630.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.98	$1,261.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-632.17	$1,892.94
07/10/2019	BILL	FOOTE, CHRISTOPHER H & BRANDY	$2,525.11	$2,525.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-629.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.39	$629.39
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-629.39	$1,258.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.56	$1,888.17
07/09/2018	BILL	FOOTE, CHRISTOPHER H & BRANDY	$2,518.73	$2,518.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.91	$552.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.91	$1,105.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.66	$1,658.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$555.66	$2,214.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-555.66	$1,658.73
07/07/2017	BILL	FOOTE, CHRISTOPHER H & BRANDY	$2,214.39	$2,214.39
04/24/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 30988	$-86.75	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.05	$86.75
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.62	$82.70
10/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 20997	$-82.70	$81.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	CREST HEIGHTS COMPANY OF NEVAD	$162.16	$162.16
04/05/2016	PAYMENT	LE, LOI & MAI THI TRAN CHECK NUM: MO	$-175.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.67	$175.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.86	$164.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$157.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	LE, LOI & MAI THI TRAN	$152.40	$152.40
01/05/2015	PAYMENT	LE, LOI & MAI TRAN CHECK NUM: 1459	$-5.08	$0.00
11/20/2014	PAYMENT	LE, LOI CHECK NUM: MO	$-143.02	$5.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$148.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	LE, LOI & MAI THI TRAN	$143.02	$143.02
01/27/2014	PAYMENT	LE, LOI CHECK NUM: MO	$-4.61	$0.00
01/06/2014	PAYMENT	LE, LOI & TRAN, MAI CHECK NUM: 1432	$-131.49	$4.61
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$136.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	LE, LOI & MAI THI TRAN	$131.49	$131.49
03/29/2013	PAYMENT	LE, LOI & MAI THI TRAN CHECK NUM: 1408	$-140.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$140.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$131.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	LE, LOI & MAI THI TRAN	$121.87	$121.87
10/04/2011	PAYMENT	LE, LOI & MAI THI TRAN CHECK NUM: 1384	$-114.42	$0.00
10/04/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-1.14	$114.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	LE, LOI & MAI THI TRAN	$114.42	$114.42
03/03/2011	PAYMENT	LE, LOI & MAI TRAN CHECK NUM: 1375	$-8.69	$0.00
02/23/2011	PAYMENT	LI LE& MAI TRAN CHECK NUM: 1373	$-108.55	$8.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	LE, LOI & MAI THI TRAN	$108.55	$108.55
03/05/2010	PAYMENT	LE, LOI & MAI THI TRAN CHECK NUM: 1347	$-8.43	$0.00
02/23/2010	PAYMENT	LE, LOI & MAI THI TRAN CHECK NUM: MO	$-104.24	$8.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	LE, LOI & MAI THI TRAN	$104.24	$104.24
08/05/2008	PAYMENT	LE, LOI & MAI THI TRAN CHECK NUM: 1284	$-92.76	$0.00
07/14/2008	BILL	LE, LOI & MAI THI TRAN	$92.76	$92.76
02/05/2008	PAYMENT	LE, LOI & MAI THI TRAN CHECK NUM: 1265	$-3.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$3.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.17	$3.62
09/06/2007	PAYMENT	LE, LOI & MAI THI TRAN CHECK NUM: 1248	$-86.32	$3.45
09/06/2007	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 1248	$89.77	$89.77
09/06/2007	VOID	LE, LOI & MAI THI TRAN CHECK NUM: 1248	$-89.77	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	LE, LOI & MAI THI TRAN	$86.32	$86.32
08/21/2006	PAYMENT	LE, LOI & MAI THI TRAN CHECK NUM: 1187	$-81.13	$0.00
07/19/2006	BILL	LE, LOI & MAI THI TRAN	$81.13	$81.13
08/30/2005	PAYMENT	LE, LOI & MAI THI TRAN CHECK NUM: 1122	$-81.04	$0.00
07/21/2005	BILL	LE, LOI & MAI THI TRAN	$81.04	$81.04
07/28/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LE, LOI & MAI THI TRAN @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LE, LOI & MAI THI TRAN @	$81.15	$81.15