Tax Account 045-006-001

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Owners

ELDRIDGE, PHILLIP WAYNE JR TR E
800 STERLING DR
SPRING CREEK, NV 89815-6213

ELDRIDGE, VIRGINIA SUE TR ET AL

THE PHILLIP & VRIGINIA

ELDRIDGE FAMILY TRUST DATED

10302018

763763

Account Summary

Account ID	045-006-001
Account Type	Real Estate
Location	800 STERLING DR
Balance	$1,284.85
Currently Due	$0.00

Account ID

045-006-001

Account Type

Real Estate

Location

800 STERLING DR

Balance

$1,284.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.18
Total	$1,669.18
Paid	$384.33
Balance	$1,284.85
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

$1,669.18

Total

$1,669.18

Paid

$384.33

Balance

$1,284.85

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	$384.33	$0.00	$384.33	$384.33	$0.00
2	10/07/2024	10/17/2024	Due	$428.28	$0.00	$428.28	$0.00	$428.28
3	01/06/2025	01/16/2025	Due	$428.28	$0.00	$428.28	$0.00	$856.56
4	03/03/2025	03/13/2025	Due	$428.29	$0.00	$428.29	$0.00	$1,284.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,491.75	$0.00	$1,491.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,448.37	$0.00	$1,448.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,487.15	$0.00	$1,487.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,499.11	$1.55	$1,500.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,471.19	$0.00	$1,471.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,335.37	$0.00	$1,335.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,239.34	$0.00	$1,239.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,207.61	$0.00	$1,207.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,192.21	$0.00	$1,192.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,202.26	$0.00	$1,202.26	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-384.33	$1,284.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.76	$1,669.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934586. REASON: AMENDMENT TO RE 2025	$384.33	$1,536.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.33	$1,152.09
07/10/2024	BILL	ELDRIDGE, PHILLIP WAYNE JR TR E	$1,536.42	$1,536.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.34	$372.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.34	$744.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.73	$1,117.02
07/12/2023	BILL	ELDRIDGE, PHILLIP WAYNE JR TR	$1,491.75	$1,491.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.49	$361.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.49	$722.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-363.90	$1,084.47
07/12/2022	BILL	ELDRIDGE, PHILLIP WAYNE JR TR	$1,448.37	$1,448.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.29	$371.29
09/07/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63051591	$-371.29	$742.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.28	$1,113.87
07/14/2021	BILL	ELDRIDGE, PHILLIP WAYNE JR TR	$1,487.15	$1,487.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.17	$375.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.17	$750.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.15	$1,125.51
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.55	$1,500.66
07/15/2020	BILL	ELDRIDGE, PHILLIP WAYNE JR TR	$1,499.11	$1,499.11
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-367.50	$0.00
01/02/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 0705766	$-367.50	$367.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.50	$735.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-368.69	$1,102.50
07/10/2019	BILL	ELDRIDGE, PHILLIP WAYNE JR TR	$1,471.19	$1,471.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-333.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.55	$333.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.55	$667.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-334.72	$1,000.65
07/09/2018	BILL	ELDRIDGE, PHILLIP W JR ET AL	$1,335.37	$1,335.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.14	$309.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.14	$618.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.92	$927.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.92	$1,239.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.92	$927.42
07/07/2017	BILL	ELDRIDGE, PHILLIP WAYNE JR	$1,239.34	$1,239.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.90	$301.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.90	$603.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.91	$905.70
07/08/2016	BILL	ELDRIDGE, PHILLIP WAYNE JR	$1,207.61	$1,207.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.05	$298.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.05	$596.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.06	$894.15
07/08/2015	BILL	ELDRIDGE, PHILLIP WAYNE JR	$1,192.21	$1,192.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.25	$300.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.25	$600.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.51	$900.75
07/10/2014	BILL	ELDRIDGE, PHILLIP WAYNE JR	$1,202.26	$1,202.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.25	$294.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.25	$588.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.27	$882.75
07/16/2013	BILL	ELDRIDGE, PHILLIP WAYNE JR	$1,177.02	$1,177.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.60	$286.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.60	$573.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.60	$859.80
07/10/2012	BILL	ELDRIDGE, PHILLIP WAYNE JR	$1,146.40	$1,146.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.17	$283.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.17	$566.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.18	$849.51
07/14/2011	BILL	ELDRIDGE, PHILLIP WAYNE JR	$1,132.69	$1,132.69
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.25	$210.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.25	$420.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.28	$630.75
07/14/2010	BILL	ELDRIDGE, PHILLIP WAYNE JR	$841.03	$841.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.74	$211.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.74	$423.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.01	$635.22
07/21/2009	BILL	ELDRIDGE, PHILLIP WAYNE JR	$848.23	$848.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-59.25	$0.00
12/05/2008	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 187157	$-59.25	$59.25
12/05/2008	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 187811	$-2.37	$118.50
12/05/2008	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 187158	$-59.25	$120.87
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.37	$180.12
08/15/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505378008	$-60.54	$177.75
07/14/2008	BILL	CZEGLENDI, N S & L M	$238.29	$238.29
02/21/2008	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 12256	$-58.79	$0.00
12/11/2007	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 11996	$-58.79	$58.79
10/23/2007	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 11764	$-61.14	$117.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.35	$178.72
08/15/2007	PAYMENT	FLOWERS ESCROW CO. INC. CHECK NUM: 11465	$-58.81	$176.37
07/13/2007	BILL	CZEGLENDI, N S & L M	$235.18	$235.18
03/27/2007	PAYMENT	PHILLIP ELDRIDGE CHECK NUM: 5563	$-60.91	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.34	$60.91
12/29/2006	PAYMENT	ELDRIDGE, PHILLIP CHECK	$-61.00	$58.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$119.57
09/25/2006	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 10042	$-58.57	$119.48
09/25/2006	PAYMENT	FLOWEERS ESCROW COMPANY INC CHECK NUM: 9911	$-58.58	$178.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.34	$236.63
07/19/2006	BILL	CZEGLENDI, N S & L M	$234.29	$234.29
01/04/2006	PAYMENT	FLOWER ESCROW COMPANY CHECK NUM: 8657	$-57.24	$0.00
08/11/2005	PAYMENT	CZEGLENDI, N S & L M CHECK NUM: 7848	$-114.48	$57.24
08/05/2005	PAYMENT	PHILLIP ELDRIDGE CHECK NUM: 5044	$-57.25	$171.72
07/21/2005	BILL	CZEGLENDI, N S & L M	$228.97	$228.97
03/01/2005	PAYMENT	@	$-57.26	$0.00
12/08/2004	PAYMENT	@	$-57.26	$57.26
07/28/2004	PAYMENT	@	$-114.55	$114.52
07/01/2004	BILL	CZEGLENDI, N S & L M @	$229.07	$229.07
08/27/2003	PAYMENT	@	$-222.33	$0.00
07/01/2003	BILL	CZEGLENDI, N S & L M @	$222.33	$222.33