Tax Account 041-006-035

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Owners

JACKSON, RANDALL
406 EDGEBROOK WAY
SPRING CREEK, NV 89815-5720

698860,698861

Account Summary

Account ID	041-006-035
Account Type	Real Estate
Location	406 EDGEBROOK WAY
Balance	$903.16
Currently Due	$0.00

Account ID

041-006-035

Account Type

Real Estate

Location

406 EDGEBROOK WAY

Balance

$903.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.22
Total	$1,762.22
Paid	$859.06
Balance	$903.16
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

$1,762.22

Total

$1,762.22

Paid

$859.06

Balance

$903.16

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	$407.48	$0.00	$407.48	$407.48	$0.00
2	10/07/2024	10/17/2024	Paid	$451.58	$0.00	$451.58	$451.58	$0.00
3	01/06/2025	01/16/2025	Due	$451.58	$0.00	$451.58	$0.00	$451.58
4	03/03/2025	03/13/2025	Due	$451.58	$0.00	$451.58	$0.00	$903.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,508.51	$0.00	$1,508.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,396.95	$0.00	$1,396.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,461.66	$0.00	$1,461.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,401.69	$0.00	$1,401.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,352.39	$0.00	$1,352.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,355.65	$0.00	$1,355.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,225.61	$0.00	$1,225.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,218.50	$0.00	$1,218.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,175.30	$0.00	$1,175.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,125.36	$0.00	$1,125.36	$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 -	$-451.58	$903.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-407.48	$1,354.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.23	$1,762.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935863. REASON: AMENDMENT TO RE 2025	$407.48	$1,628.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.48	$1,221.51
07/10/2024	BILL	JACKSON, RANDALL	$1,628.99	$1,628.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.53	$376.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.53	$753.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.92	$1,129.59
07/12/2023	BILL	JACKSON, RANDALL	$1,508.51	$1,508.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.64	$348.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.64	$697.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-351.03	$1,045.92
07/12/2022	BILL	JACKSON, RANDALL	$1,396.95	$1,396.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.92	$364.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.92	$729.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.90	$1,094.76
07/14/2021	BILL	JACKSON, RANDALL	$1,461.66	$1,461.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.42	$350.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.42	$700.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.43	$1,051.26
07/15/2020	BILL	JACKSON, RANDALL	$1,401.69	$1,401.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.80	$337.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.80	$675.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-338.99	$1,013.40
07/10/2019	BILL	JACKSON, RANDALL	$1,352.39	$1,352.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.62	$338.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.62	$677.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.79	$1,015.86
07/09/2018	BILL	JACKSON, RANDALL	$1,355.65	$1,355.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.71	$305.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.71	$611.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.48	$917.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.48	$1,225.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.48	$917.13
07/07/2017	BILL	JACKSON, RANDALL	$1,225.61	$1,225.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.62	$304.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.62	$609.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.64	$913.86
07/08/2016	BILL	JACKSON, RANDALL	$1,218.50	$1,218.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.82	$293.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.82	$587.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.84	$881.46
07/08/2015	BILL	JACKSON, RANDALL	$1,175.30	$1,175.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.02	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.02	$281.02
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.02	$562.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-282.30	$843.06
07/10/2014	BILL	CORDOVA, JAMES M & FAWN D	$1,125.36	$1,125.36
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-272.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.83	$272.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.83	$545.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.86	$818.49
07/16/2013	BILL	CORDOVA, JAMES M & FAWN D	$1,091.35	$1,091.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-264.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.89	$264.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.89	$529.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.90	$794.67
07/10/2012	BILL	CORDOVA, JAMES M & FAWN D	$1,059.57	$1,059.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.17	$257.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.17	$514.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.20	$771.51
07/14/2011	BILL	CORDOVA, JAMES M & FAWN D	$1,028.71	$1,028.71
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.68	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.68	$249.68
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.68	$499.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.71	$749.04
07/14/2010	BILL	CORDOVA, JAMES M & FAWN D	$998.75	$998.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.41	$242.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-242.41	$484.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-243.69	$727.23
07/21/2009	BILL	CORDOVA, JAMES M & FAWN D	$970.92	$970.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.28	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.28	$234.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.28	$468.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.54	$702.84
07/14/2008	BILL	CORDOVA, JAMES M & FAWN D	$938.38	$938.38
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.45	$227.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.45	$454.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.48	$682.35
07/13/2007	BILL	CORDOVA, JAMES M & FAWN D	$909.83	$909.83
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.54	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.54	$219.54
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.54	$439.08
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-219.55	$658.62
07/19/2006	BILL	CORDOVA, JAMES M & FAWN D	$878.17	$878.17
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-213.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-213.14	$213.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.14	$426.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.17	$639.42
07/21/2005	BILL	CORDOVA, JAMES M & FAWN D	$852.59	$852.59
03/04/2005	PAYMENT	@	$-212.57	$0.00
12/29/2004	PAYMENT	@	$-212.57	$212.57
10/14/2004	PAYMENT	@	$-212.57	$425.14
08/24/2004	PAYMENT	@	$-212.60	$637.71
07/01/2004	BILL	CORDOVA, JAMES M & FAW @	$850.31	$850.31
03/10/2004	PAYMENT	@	$-210.73	$0.00
01/09/2004	PAYMENT	@	$-210.73	$210.73
09/15/2003	PAYMENT	@	$-210.73	$421.46
08/13/2003	PAYMENT	@	$-210.74	$632.19
07/01/2003	BILL	CORDOVA, JAMES M & FAW @	$842.93	$842.93