Tax Account 045-037-009

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Owners

EDWARDS, CHRISTOPHER R
551 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6634

703622,703623

Account Summary

Account ID	045-037-009
Account Type	Real Estate
Location	551 SPRING VALLEY PKWY
Balance	$1,746.00
Currently Due	$0.00

Account ID

045-037-009

Account Type

Real Estate

Location

551 SPRING VALLEY PKWY

Balance

$1,746.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,318.64
Total	$2,318.64
Paid	$572.64
Balance	$1,746.00
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

$2,318.64

Total

$2,318.64

Paid

$572.64

Balance

$1,746.00

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	$572.64	$0.00	$572.64	$572.64	$0.00
2	10/07/2024	10/17/2024	Due	$581.98	$0.00	$581.98	$0.00	$581.98
3	01/06/2025	01/16/2025	Due	$581.98	$0.00	$581.98	$0.00	$1,163.96
4	03/03/2025	03/13/2025	Due	$582.04	$0.00	$582.04	$0.00	$1,746.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,070.53	$0.00	$2,070.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,101.99	$0.00	$2,101.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,100.73	$0.00	$2,100.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,132.54	$0.00	$2,132.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,084.89	$0.00	$2,084.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,925.42	$0.00	$1,925.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,807.84	$0.00	$1,807.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,761.63	$0.00	$1,761.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$476.66	$0.00	$476.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$474.23	$0.00	$474.23	$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	$-572.64	$1,746.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.01	$2,318.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938227. REASON: AMENDMENT TO RE 2025	$572.64	$2,289.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.64	$1,716.99
07/10/2024	BILL	EDWARDS, CHRISTOPHER R	$2,289.63	$2,289.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.03	$517.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.03	$1,034.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.44	$1,551.09
07/12/2023	BILL	EDWARDS, CHRISTOPHER R	$2,070.53	$2,070.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.90	$524.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.90	$1,049.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-527.29	$1,574.70
07/12/2022	BILL	EDWARDS, CHRISTOPHER R	$2,101.99	$2,101.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.69	$524.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.69	$1,049.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.66	$1,574.07
07/14/2021	BILL	EDWARDS, CHRISTOPHER R	$2,100.73	$2,100.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.56	$528.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.56	$1,063.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.54	$1,598.00
07/15/2020	BILL	EDWARDS, CHRISTOPHER R	$2,132.54	$2,132.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.93	$520.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.93	$1,041.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-522.10	$1,562.79
07/10/2019	BILL	EDWARDS, CHRISTOPHER R	$2,084.89	$2,084.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-481.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.06	$481.06
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-481.06	$962.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.24	$1,443.18
07/09/2018	BILL	EDWARDS, CHRISTOPHER R	$1,925.42	$1,925.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.27	$451.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.27	$902.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.03	$1,353.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$454.03	$1,807.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-454.03	$1,353.81
07/07/2017	BILL	EDWARDS, CHRISTOPHER R	$1,807.84	$1,807.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.40	$440.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.40	$880.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.43	$1,321.20
07/08/2016	BILL	EDWARDS, CHRISTOPHER R	$1,761.63	$1,761.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.16	$0.00
10/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027142	$-119.14	$119.16
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-119.18	$238.30
08/11/2015	PAYMENT	BULLARD, JAMES L & JUDITH ANN CHECK NUM: 1024	$-119.18	$357.48
07/08/2015	BILL	BULLARD, JAMES L & JUDITH ANN	$476.66	$476.66
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-118.24	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-116.97	$118.24
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-119.51	$235.21
08/05/2014	PAYMENT	BULLARD, JAMES & JUDITH CHECK NUM: 1056	$-119.51	$354.72
07/10/2014	BILL	BULLARD, JAMES L & JUDITH ANN	$474.23	$474.23
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-100.53	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-100.53	$100.53
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-100.53	$201.06
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-100.54	$301.59
07/16/2013	BILL	BULLARD, JAMES L & JUDITH ANN	$402.13	$402.13
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-100.98	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-100.98	$100.98
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-100.98	$201.96
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-100.98	$302.94
07/10/2012	BILL	BULLARD, JAMES L & JUDITH ANN	$403.92	$403.92
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-104.07	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-104.07	$104.07
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-104.07	$208.14
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-104.09	$312.21
07/14/2011	BILL	BULLARD, JAMES L & JUDITH ANN	$416.30	$416.30
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-102.55	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-102.55	$102.55
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-102.55	$205.10
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-102.58	$307.65
07/14/2010	BILL	BULLARD, JAMES L & JUDITH ANN	$410.23	$410.23
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-99.57	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-99.57	$99.57
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-99.57	$199.14
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-100.83	$298.71
07/21/2009	BILL	BULLARD, JAMES L & JUDITH ANN	$399.54	$399.54
01/12/2009	PAYMENT	BULLARD, JAMES L & JUDITH ANN CHECK NUM: 2702	$-95.59	$0.00
12/01/2008	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 184039	$-95.59	$95.59
10/02/2008	PAYMENT	BULLARD, JAMES L & JUDITH ANN CHECK NUM: 2630	$-95.59	$191.18
08/26/2008	PAYMENT	BULLARD, JAMES L & JUDITH ANN CHECK NUM: 2592	$-96.87	$286.77
07/14/2008	BILL	BULLARD, JAMES L & JUDITH ANN	$383.64	$383.64
07/30/2007	PAYMENT	BULLARD, JAMES L & JUDITH ANN CHECK NUM: 6784	$-180.37	$0.00
07/13/2007	BILL	BULLARD, JAMES L & JUDITH ANN	$180.37	$180.37
08/09/2006	PAYMENT	STEWART TITLE CHECK NUM: 309011	$-180.30	$0.00
07/19/2006	BILL	CAMPBELL, JERRY A & SUE TR	$180.30	$180.30
08/01/2005	PAYMENT	CAMPBELL, JERRY A & SUE TR CHECK NUM: 2902	$-180.09	$0.00
07/21/2005	BILL	CAMPBELL, JERRY A & SUE TR	$180.09	$180.09
08/17/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	CAMPBELL, JERRY A & SU @	$180.37	$180.37
07/31/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	CAMPBELL, JERRY A & SU @	$180.33	$180.33