Tax Account 052-002-001

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Owners

SOLOWAY, MICHAEL A
202 EDGEWOOD LN
SPRING CREEK, NV 89815-5213

Account Summary

Account ID	052-002-001
Account Type	Real Estate
Location	202 EDGEWOOD LN
Balance	$858.86
Currently Due	$0.00

Account ID

052-002-001

Account Type

Real Estate

Location

202 EDGEWOOD LN

Balance

$858.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.30
Total	$1,672.30
Paid	$813.44
Balance	$858.86
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

$1,672.30

Total

$1,672.30

Paid

$813.44

Balance

$858.86

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	$384.02	$0.00	$384.02	$384.02	$0.00
2	10/07/2024	10/17/2024	Paid	$429.42	$0.00	$429.42	$429.42	$0.00
3	01/06/2025	01/16/2025	Due	$429.42	$0.00	$429.42	$0.00	$429.42
4	03/03/2025	03/13/2025	Due	$429.44	$0.00	$429.44	$0.00	$858.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.12	$0.00	$1,490.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,446.79	$0.00	$1,446.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,476.24	$0.00	$1,476.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,433.15	$0.00	$1,433.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,390.80	$0.00	$1,390.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,388.75	$0.00	$1,388.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,250.33	$0.00	$1,250.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,367.01	$0.00	$1,367.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,357.63	$0.00	$1,357.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,334.93	$0.00	$1,334.93	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.42	$858.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-384.02	$1,288.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.54	$1,672.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933305. REASON: AMENDMENT TO RE 2025	$384.02	$1,534.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.02	$1,150.74
07/10/2024	BILL	SOLOWAY, MICHAEL A	$1,534.76	$1,534.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.93	$371.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.93	$743.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.33	$1,115.79
07/12/2023	BILL	SOLOWAY, MICHAEL A	$1,490.12	$1,490.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.10	$361.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.10	$722.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.49	$1,083.30
07/12/2022	BILL	SOLOWAY, MICHAEL A	$1,446.79	$1,446.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.56	$368.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.56	$737.12
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-370.56	$1,105.68
07/14/2021	BILL	SOLOWAY, MICHAEL A	$1,476.24	$1,476.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.29	$358.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.29	$716.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.28	$1,074.87
07/15/2020	BILL	SOLOWAY, MICHAEL A	$1,433.15	$1,433.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.41	$347.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.41	$694.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-348.57	$1,042.23
07/10/2019	BILL	SOLOWAY, MICHAEL A	$1,390.80	$1,390.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-346.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.89	$346.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.89	$693.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.08	$1,040.67
07/09/2018	BILL	SOLOWAY, MICHAEL A	$1,388.75	$1,388.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.89	$311.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.89	$623.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.66	$935.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$314.66	$1,250.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-314.66	$935.67
07/07/2017	BILL	SOLOWAY, MICHAEL A	$1,250.33	$1,250.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.75	$341.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.75	$683.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.76	$1,025.25
07/08/2016	BILL	SOLOWAY, MICHAEL A	$1,367.01	$1,367.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.40	$339.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.40	$678.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.43	$1,018.20
07/08/2015	BILL	SOLOWAY, MICHAEL A	$1,357.63	$1,357.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-333.41	$333.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.41	$666.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.70	$1,000.23
07/10/2014	BILL	SOLOWAY, MICHAEL A	$1,334.93	$1,334.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.70	$323.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.70	$647.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.73	$971.10
07/16/2013	BILL	SOLOWAY, MICHAEL A	$1,294.83	$1,294.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.82	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.82	$314.82
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.82	$629.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.83	$944.46
07/10/2012	BILL	SOLOWAY, MICHAEL A	$1,259.29	$1,259.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.16	$306.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.16	$612.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.17	$918.48
07/14/2011	BILL	SOLOWAY, MICHAEL A	$1,224.65	$1,224.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.18	$306.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.18	$612.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.20	$918.54
07/14/2010	BILL	SOLOWAY, MICHAEL A	$1,224.74	$1,224.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.26	$297.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.26	$594.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.55	$891.78
07/21/2009	BILL	SOLOWAY, MICHAEL A	$1,190.33	$1,190.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$287.53	$287.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.53	$287.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.53	$575.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.81	$862.59
07/14/2008	BILL	SOLOWAY, MICHAEL A	$1,151.40	$1,151.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.16	$279.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.16	$558.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.16	$837.48
07/13/2007	BILL	SOLOWAY, MICHAEL A	$1,116.64	$1,116.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.26	$280.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.26	$560.52
07/20/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308664	$-280.26	$840.78
07/19/2006	BILL	SOLOWAY, MICHAEL A	$1,121.04	$1,121.04
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-262.41	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-262.41	$262.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.41	$524.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-262.43	$787.23
07/21/2005	BILL	ACOSTA, COURTLAND G	$1,049.66	$1,049.66
03/04/2005	PAYMENT	@	$-261.66	$0.00
12/29/2004	PAYMENT	@	$-261.66	$261.66
10/14/2004	PAYMENT	@	$-261.66	$523.32
08/24/2004	PAYMENT	@	$-261.68	$784.98
07/01/2004	BILL	ACOSTA, COURTLAND G @	$1,046.66	$1,046.66
03/10/2004	PAYMENT	@	$-259.29	$0.00
01/09/2004	PAYMENT	@	$-259.29	$259.29
09/15/2003	PAYMENT	@	$-259.29	$518.58
08/06/2003	PAYMENT	@	$-259.31	$777.87
07/01/2003	BILL	ACOSTA, COURTLAND G @	$1,037.18	$1,037.18