Tax Account 043-007-012

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Owners

WEBER, CASEY & MORGAN
512 FOXRIDGE DR
SPRING CREEK, NV 89815-6941

818664

Account Summary

Account ID	043-007-012
Account Type	Real Estate
Location	512 FOXRIDGE DR
Balance	$2,424.61
Currently Due	$808.20

Account ID

043-007-012

Account Type

Real Estate

Location

512 FOXRIDGE DR

Balance

$2,424.61

Currently Due

$808.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,147.01
Total	$3,147.01
Paid	$722.40
Balance	$2,424.61
Due	$808.20
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

$3,147.01

Total

$3,147.01

Paid

$722.40

Balance

$2,424.61

Due

$808.20

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	$722.40	$0.00	$722.40	$722.40	$0.00
2	10/07/2024	10/17/2024	Due	$808.20	$0.00	$808.20	$0.00	$808.20
3	01/06/2025	01/16/2025	Due	$808.20	$0.00	$808.20	$0.00	$1,616.40
4	03/03/2025	03/13/2025	Due	$808.21	$0.00	$808.21	$0.00	$2,424.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,804.44	$0.00	$2,804.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,596.88	$0.00	$2,596.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,655.65	$0.00	$2,655.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,578.21	$0.00	$2,578.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,502.51	$0.00	$2,502.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,500.56	$0.00	$2,500.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,215.83	$0.00	$2,215.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,205.45	$0.00	$2,205.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,163.01	$0.00	$2,163.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,101.28	$0.00	$2,101.28	$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	$-722.40	$2,424.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.52	$3,147.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938099. REASON: AMENDMENT TO RE 2025	$722.40	$2,888.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-722.40	$2,166.09
07/10/2024	BILL	WEBER, CASEY & MORGAN	$2,888.49	$2,888.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-700.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.51	$700.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-700.51	$1,401.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.91	$2,101.53
07/12/2023	BILL	WEBER, CASEY & MORGAN	$2,804.44	$2,804.44
02/27/2023	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1535	$-648.62	$0.00
01/03/2023	PAYMENT	EDWARDS, KAYLEEN AKAYLEEN A TR CHECK NUM: 1524	$-648.62	$648.62
09/28/2022	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1509	$-648.62	$1,297.24
08/17/2022	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1499	$-651.02	$1,945.86
07/12/2022	BILL	EDWARDS, EARL G & KAYLEEN A TR	$2,596.88	$2,596.88
02/28/2022	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1455	$-663.42	$0.00
12/20/2021	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1438	$-663.42	$663.42
09/28/2021	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1416	$-663.42	$1,326.84
08/19/2021	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1402	$-665.39	$1,990.26
07/14/2021	BILL	EDWARDS, EARL G & KAYLEEN A TR	$2,655.65	$2,655.65
02/10/2021	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1357	$-644.55	$0.00
12/17/2020	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1347	$-644.55	$644.55
09/24/2020	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1328	$-644.55	$1,289.10
07/31/2020	PAYMENT	EDWARDS, KAYLEEN CHECK NUM: 1120	$-644.56	$1,933.65
07/15/2020	BILL	EDWARDS, EARL G & KAYLEEN A TR	$2,578.21	$2,578.21
02/21/2020	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1274	$-625.33	$0.00
12/23/2019	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1254	$-625.33	$625.33
09/19/2019	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1222	$-625.33	$1,250.66
08/20/2019	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1212	$-626.52	$1,875.99
07/10/2019	BILL	EDWARDS, EARL G & KAYLEEN A TR	$2,502.51	$2,502.51
02/21/2019	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1256	$-624.85	$0.00
12/24/2018	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1235	$-624.85	$624.85
09/28/2018	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1202	$-624.85	$1,249.70
07/23/2018	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1181	$-626.01	$1,874.55
07/09/2018	BILL	EDWARDS, EARL G & KAYLEEN A TR	$2,500.56	$2,500.56
02/26/2018	PAYMENT	EDWARDS, KAYLEEN A CHECK BANK: OP INTERNET NUM: 1129	$-553.27	$0.00
12/15/2017	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 1098	$-553.27	$553.27
09/22/2017	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1080	$-553.27	$1,106.54
08/11/2017	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1065	$-556.02	$1,659.81
07/07/2017	BILL	EDWARDS, EARL G & KAYLEEN A TR	$2,215.83	$2,215.83
02/28/2017	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1012	$-551.36	$0.00
12/21/2016	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 9939	$-551.36	$551.36
09/23/2016	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 9908	$-551.36	$1,102.72
08/03/2016	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 1073	$-551.37	$1,654.08
07/08/2016	BILL	EDWARDS, EARL G & KAYLEEN A TR	$2,205.45	$2,205.45
02/29/2016	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 9835	$-540.75	$0.00
12/17/2015	PAYMENT	EDWARDS, EARL G & KAYLEEN A TR CHECK NUM: 9810	$-540.75	$540.75
09/24/2015	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 1061	$-540.75	$1,081.50
08/07/2015	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 9752	$-540.76	$1,622.25
07/08/2015	BILL	EDWARDS, EARL G & KAYLEEN A TR	$2,163.01	$2,163.01
02/17/2015	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 9679	$-525.00	$0.00
12/29/2014	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 9660	$-525.00	$525.00
09/24/2014	PAYMENT	EDWARDS, EARL G & KAYLEEN A TR CHECK NUM: 1043	$-525.00	$1,050.00
08/04/2014	PAYMENT	EDWARDS, EARL G & KAYLEEN A TR CHECK NUM: 9603	$-526.28	$1,575.00
07/10/2014	BILL	EDWARDS, EARL G & KAYLEEN A TR	$2,101.28	$2,101.28
02/25/2014	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 9537	$-509.71	$0.00
12/27/2013	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 9519	$-509.71	$509.71
09/24/2013	PAYMENT	EDWARDS, EARL G & KAYLEEN A TR CHECK NUM: 9485	$-509.71	$1,019.42
08/14/2013	PAYMENT	EDWARDS, EARL G & KAYLEEN A TR CHECK NUM: 9465	$-509.72	$1,529.13
07/16/2013	BILL	EDWARDS, EARL G & KAYLEEN A TR	$2,038.85	$2,038.85
02/21/2013	PAYMENT	EDWARDS, EARL G & KAYLEEN A TR CHECK NUM: 1019	$-490.70	$0.00
01/02/2013	PAYMENT	EDWARDS, EARL G & KAYLEEN A TR CHECK NUM: 9384	$-490.70	$490.70
09/27/2012	PAYMENT	EDWARDS, EARL G & KAYLEEN A TR CHECK NUM: 9342	$-490.70	$981.40
08/13/2012	PAYMENT	EDWARDS, EARL G & KAYLEEN A TR CHECK NUM: 9324	$-490.70	$1,472.10
07/10/2012	BILL	EDWARDS, EARL G & KAYLEEN A TR	$1,962.80	$1,962.80
02/28/2012	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 9267	$-476.40	$0.00
12/21/2011	PAYMENT	EDWARDS, KAYLEEN A & EARL G CHECK NUM: 9244	$-476.40	$476.40
10/05/2011	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 9188	$-476.40	$952.80
08/22/2011	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 1004	$-476.43	$1,429.20
07/14/2011	BILL	EDWARDS, EARL G & KAYLEEN A TR	$1,905.63	$1,905.63
03/03/2011	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 9050	$-497.94	$0.00
12/29/2010	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 9005	$-497.94	$497.94
10/01/2010	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 8944	$-497.94	$995.88
08/23/2010	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 8902	$-497.94	$1,493.82
07/14/2010	BILL	EDWARDS, EARL G & KAYLEEN A	$1,991.76	$1,991.76
02/18/2010	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 502242	$-488.09	$0.00
12/24/2009	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 8732	$-488.09	$488.09
10/15/2009	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 8624	$-488.09	$976.18
08/26/2009	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 8577	$-489.36	$1,464.27
07/21/2009	BILL	EDWARDS, EARL G & KAYLEEN A	$1,953.63	$1,953.63
02/23/2009	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 8432	$-449.39	$0.00
12/22/2008	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 8373	$-449.39	$449.39
09/18/2008	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 8296	$-449.39	$898.78
07/22/2008	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 8237	$-450.68	$1,348.17
07/14/2008	BILL	EDWARDS, EARL G & KAYLEEN A	$1,798.85	$1,798.85
11/08/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376168	$-83.65	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	BAWCOM CONSTRUCTION	$76.74	$76.74
08/23/2006	PAYMENT	BAWCOM CONSTRUCTION, CREDIT: D	$-72.12	$0.00
07/19/2006	BILL	BAWCOM CONSTRUCTION	$72.12	$72.12
08/30/2005	PAYMENT	PDS TAX SERVICES INC CHECK NUM: 20132	$-72.04	$0.00
07/21/2005	BILL	FIB OF NEVADA TR	$72.04	$72.04
08/25/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FIB OF NEVADA TR @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FIB OF NEVADA TR @	$72.13	$72.13