Tax Account 042-001-013

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Owners

KNADLER, EDWARD S
364 BROOKLAWN CIR
SPRING CREEK, NV 89815-5806

Account Summary

Account ID	042-001-013
Account Type	Real Estate
Location	364 BROOKLAWN CIR
Balance	$0.00
Currently Due	$0.00

Account ID

042-001-013

Account Type

Real Estate

Location

364 BROOKLAWN CIR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,078.45
Total	$1,078.45
Paid	$1,078.45
Balance	$0.00
Due	$0.00
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

$1,078.45

Total

$1,078.45

Paid

$1,078.45

Balance

$0.00

Due

$0.00

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	$247.45	$0.00	$247.45	$247.45	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$960.11	$0.00	$960.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$932.22	$0.00	$932.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$949.41	$0.00	$949.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$921.67	$0.00	$921.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$894.22	$0.00	$894.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$897.66	$0.00	$897.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$813.90	$0.00	$813.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$887.22	$0.00	$887.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$871.82	$0.00	$871.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$868.39	$0.00	$868.39	$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	2.39	.00	.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
09/16/2024	PAYMENT	KNADLER, EDWARD CHECK 3243	$-89.61	$0.00
08/30/2024	PAYMENT	KNADLER, EDWARD SYS 3237 ORIG: CHECK	$-988.84	$89.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.61	$1,078.45
08/30/2024	ADJUSTMENT	KNADLER, EDWARD CHECK 3237 VOIDED PAYMENT: 910935. REASON: AMENDMENT TO RE 2025	$988.84	$988.84
07/17/2024	PAYMENT	KNADLER, EDWARD CHECK 3237	$-988.84	$0.00
07/10/2024	BILL	KNADLER, EDWARD S	$988.84	$988.84
07/21/2023	PAYMENT	KNADLER, EDWARD S CHECK NUM: 3182	$-960.11	$0.00
07/12/2023	BILL	KNADLER, EDWARD S	$960.11	$960.11
07/19/2022	PAYMENT	KNADLER, EDWARD CHECK NUM: 3068	$-932.22	$0.00
07/12/2022	BILL	KNADLER, EDWARD S	$932.22	$932.22
07/19/2021	PAYMENT	KNADLER, EDWARD S CHECK NUM: 2942	$-949.41	$0.00
07/14/2021	BILL	KNADLER, EDWARD S	$949.41	$949.41
07/22/2020	PAYMENT	KNADLER, EDWARD CHECK NUM: 2815	$-921.67	$0.00
07/15/2020	BILL	KNADLER, EDWARD S	$921.67	$921.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.26	$223.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.26	$446.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-224.44	$669.78
07/10/2019	BILL	KNADLER, EDWARD S	$894.22	$894.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-224.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.12	$224.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.12	$448.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.30	$672.36
07/09/2018	BILL	KNADLER, EDWARD S	$897.66	$897.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.78	$202.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.78	$405.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.56	$608.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$205.56	$813.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-205.56	$608.34
07/07/2017	BILL	KNADLER, EDWARD S	$813.90	$813.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-221.80	$221.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.80	$443.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.82	$665.40
07/08/2016	BILL	KNADLER, EDWARD S	$887.22	$887.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.95	$217.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.95	$435.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.97	$653.85
07/08/2015	BILL	KNADLER, EDWARD S	$871.82	$871.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-216.78	$216.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.78	$433.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.05	$650.34
07/10/2014	BILL	KNADLER, EDWARD S	$868.39	$868.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.01	$211.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.01	$422.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.02	$633.03
07/16/2013	BILL	KNADLER, EDWARD S	$844.05	$844.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.73	$205.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.73	$411.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.74	$617.19
07/10/2012	BILL	KNADLER, EDWARD S	$822.93	$822.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.45	$201.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.45	$402.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.47	$604.35
07/14/2011	BILL	KNADLER, EDWARD S	$805.82	$805.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.84	$195.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.84	$391.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.84	$587.52
07/14/2010	BILL	KNADLER, EDWARD S	$783.36	$783.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.13	$190.13
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.13	$380.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.40	$570.39
07/21/2009	BILL	KNADLER, EDWARD S	$761.79	$761.79
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$183.52	$183.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.52	$183.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.52	$367.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.78	$550.56
07/14/2008	BILL	KNADLER, EDWARD S	$735.34	$735.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.34	$178.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.34	$356.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.34	$535.02
07/13/2007	BILL	KNADLER, EDWARD S	$713.36	$713.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.81	$175.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.81	$351.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.84	$527.43
07/19/2006	BILL	KNADLER, EDWARD S	$703.27	$703.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-170.69	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-170.69	$170.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.69	$341.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-170.72	$512.07
07/21/2005	BILL	KNADLER, EDWARD S	$682.79	$682.79
03/03/2005	PAYMENT	@	$-170.25	$0.00
01/03/2005	PAYMENT	@	$-170.25	$170.25
10/01/2004	PAYMENT	@	$-170.25	$340.50
08/16/2004	PAYMENT	@	$-170.27	$510.75
07/01/2004	BILL	KNADLER, EDWARD S @	$681.02	$681.02
02/26/2004	PAYMENT	@	$-168.80	$0.00
01/09/2004	PAYMENT	@	$-168.80	$168.80
10/05/2003	PAYMENT	@	$-168.80	$337.60
08/19/2003	PAYMENT	@	$-168.82	$506.40
07/01/2003	BILL	KNADLER, EDWARD S @	$675.22	$675.22