Tax Account 041-006-036

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Owners

ANDERSON, DENA D
412 EDGEBROOK WAY
SPRING CREEK, NV 89815-5717

Account Summary

Account ID	041-006-036
Account Type	Real Estate
Location	412 EDGEBROOK WAY
Balance	$1,547.29
Currently Due	$515.76

$515.76 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,547.29 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,012.95
Total	$2,012.95
Paid	$465.66
Balance	$1,547.29
Due	$515.76
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$465.66	$0.00	$465.66	$465.66	$0.00
2	10/07/2024	10/17/2024	Due	$515.76	$0.00	$515.76	$0.00	$515.76	Pay $515.76 Now
3	01/06/2025	01/16/2025	Due	$515.76	$0.00	$515.76	$0.00	$1,031.52	Pay $1,031.52 Now
4	03/03/2025	03/13/2025	Due	$515.77	$0.00	$515.77	$0.00	$1,547.29	Pay $1,547.29 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.64	$0.00	$1,723.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,596.14	$0.00	$1,596.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,672.11	$0.00	$1,672.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,597.86	$0.00	$1,597.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,541.74	$0.00	$1,541.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,547.14	$0.00	$1,547.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,390.24	$0.00	$1,390.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,383.62	$0.00	$1,383.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,369.37	$0.00	$1,369.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,357.25	$0.00	$1,357.25	$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	$-465.66	$1,547.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.60	$2,012.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939038. REASON: AMENDMENT TO RE 2025	$465.66	$1,861.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.66	$1,395.69
07/10/2024	BILL	ANDERSON, DENA D	$1,861.35	$1,861.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.31	$430.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.31	$860.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.71	$1,290.93
07/12/2023	BILL	ANDERSON, DENA D	$1,723.64	$1,723.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.43	$398.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.43	$796.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-400.85	$1,195.29
07/12/2022	BILL	ANDERSON, DENA D	$1,596.14	$1,596.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.53	$417.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.53	$835.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.52	$1,252.59
07/14/2021	BILL	ANDERSON, DENA D	$1,672.11	$1,672.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.47	$399.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.47	$798.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.45	$1,198.41
07/15/2020	BILL	ANDERSON, DENA D	$1,597.86	$1,597.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.14	$385.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.14	$770.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-386.32	$1,155.42
07/10/2019	BILL	ANDERSON, DENA D	$1,541.74	$1,541.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-386.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.49	$386.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.49	$772.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.67	$1,159.47
07/09/2018	BILL	ANDERSON, DENA D	$1,547.14	$1,547.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$346.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.87	$693.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.63	$1,040.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$349.63	$1,390.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-349.63	$1,040.61
07/07/2017	BILL	ANDERSON, DENA D	$1,390.24	$1,390.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-345.90	$345.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.90	$691.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.92	$1,037.70
07/08/2016	BILL	ANDERSON, DENA D	$1,383.62	$1,383.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.34	$342.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.34	$684.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.35	$1,027.02
07/08/2015	BILL	ANDERSON, DENA D	$1,369.37	$1,369.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-338.99	$338.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.99	$677.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.28	$1,016.97
07/10/2014	BILL	ANDERSON, DENA D	$1,357.25	$1,357.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.02	$326.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.02	$652.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.02	$978.06
07/16/2013	BILL	ANDERSON, DENA D	$1,304.08	$1,304.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.29	$316.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.29	$632.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.29	$948.87
07/10/2012	BILL	ANDERSON, DENA D	$1,265.16	$1,265.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.96	$306.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.96	$613.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.97	$920.88
07/14/2011	BILL	ANDERSON, DENA D	$1,227.85	$1,227.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.32	$302.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.32	$604.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.35	$906.96
07/14/2010	BILL	ANDERSON, DENA D	$1,209.31	$1,209.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.83	$286.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.83	$573.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.12	$860.49
07/21/2009	BILL	ANDERSON, DENA D	$1,148.61	$1,148.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.30	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$265.30	$265.30
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.30	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.30	$265.30
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.30	$530.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.58	$795.90
07/14/2008	BILL	ANDERSON, DENA D	$1,062.48	$1,062.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.28	$250.28
08/21/2007	PAYMENT	STEWART TITLE CHECK NUM: 29004	$-500.59	$500.56
07/13/2007	BILL	MADIGAN, KEVIN W & DIANE L	$1,001.15	$1,001.15
08/31/2006	PAYMENT	MADIGAN, KEVIN W & DIANE L CHECK NUM: 1698	$-972.00	$0.00
07/19/2006	BILL	MADIGAN, KEVIN W & DIANE L	$972.00	$972.00
11/17/2005	PAYMENT	MADIGAN, KEVIN W & DIANE L CHECK NUM: 1651	$-717.20	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.44	$717.20
08/08/2005	PAYMENT	MADIGAN, KEVIN W & DIANE L CHECK NUM: 1634	$-235.93	$707.76
07/21/2005	BILL	MADIGAN, KEVIN W & DIANE L	$943.69	$943.69
10/25/2004	PAYMENT	@	$-433.66	$0.00
10/01/2004	PAYMENT	@	$-216.83	$433.66
08/16/2004	PAYMENT	@	$-216.83	$650.49
07/01/2004	BILL	SCHOMER, MICHAEL TRAVA @	$867.32	$867.32
02/20/2004	PAYMENT	@	$-214.92	$0.00
12/30/2003	PAYMENT	@	$-214.92	$214.92
09/30/2003	PAYMENT	@	$-214.92	$429.84
08/19/2003	PAYMENT	@	$-214.92	$644.76
07/01/2003	BILL	SCHOMER, MICHAEL TRAVA @	$859.68	$859.68