Tax Account 052-002-002

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Owners

WAKEFIELD, ANTHONY CRAIG
210 EDGEWOOD LN
SPRING CREEK, NV 89815-5213

725389

Account Summary

Account ID	052-002-002
Account Type	Real Estate
Location	210 EDGEWOOD LN
Balance	$1,428.17
Currently Due	$0.00

Account ID

052-002-002

Account Type

Real Estate

Location

210 EDGEWOOD LN

Balance

$1,428.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,786.66
Total	$2,786.66
Paid	$1,358.49
Balance	$1,428.17
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

$2,786.66

Total

$2,786.66

Paid

$1,358.49

Balance

$1,428.17

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	$644.41	$0.00	$644.41	$644.41	$0.00
2	10/07/2024	10/17/2024	Paid	$714.08	$0.00	$714.08	$714.08	$0.00
3	01/06/2025	01/16/2025	Due	$714.08	$0.00	$714.08	$0.00	$714.08
4	03/03/2025	03/13/2025	Due	$714.09	$0.00	$714.09	$0.00	$1,428.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,385.98	$0.00	$2,385.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,209.42	$0.00	$2,209.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,313.39	$0.00	$2,313.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,243.95	$0.00	$2,243.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,165.38	$0.00	$2,165.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,166.38	$0.00	$2,166.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,952.92	$0.00	$1,952.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,839.40	$0.00	$1,839.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,805.09	$0.00	$1,805.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,789.87	$0.00	$1,789.87	$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 -	$-714.08	$1,428.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-644.41	$2,142.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.98	$2,786.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934488. REASON: AMENDMENT TO RE 2025	$644.41	$2,576.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.41	$1,932.27
07/10/2024	BILL	WAKEFIELD, ANTHONY CRAIG	$2,576.68	$2,576.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-595.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-595.89	$595.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-595.89	$1,191.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.31	$1,787.67
07/12/2023	BILL	WAKEFIELD, ANTHONY CRAIG	$2,385.98	$2,385.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.75	$551.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.75	$1,103.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-554.17	$1,655.25
07/12/2022	BILL	WAKEFIELD, ANTHONY CRAIG	$2,209.42	$2,209.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.85	$577.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.85	$1,155.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.84	$1,733.55
07/14/2021	BILL	WAKEFIELD, ANTHONY CRAIG	$2,313.39	$2,313.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.99	$0.00
12/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26241	$-560.99	$560.99
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-560.99	$1,121.98
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-560.98	$1,682.97
07/15/2020	BILL	WAKEFIELD, ANTHONY CRAIG	$2,243.95	$2,243.95
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-541.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.05	$541.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.05	$1,082.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.23	$1,623.15
07/10/2019	BILL	WAKEFIELD, ANTHONY CRAIG	$2,165.38	$2,165.38
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.30	$541.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.30	$1,082.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.48	$1,623.90
07/09/2018	BILL	WAKEFIELD, ANTHONY CRAIG	$2,166.38	$2,166.38
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.54	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.54	$487.54
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.54	$975.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-490.30	$1,462.62
07/07/2017	BILL	WAKEFIELD, ANTHONY CRAIG	$1,952.92	$1,952.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-459.85	$459.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.85	$919.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.85	$1,379.55
07/08/2016	BILL	SAUCEDO, RENE & RACHELLE	$1,839.40	$1,839.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.27	$451.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.27	$902.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.28	$1,353.81
07/08/2015	BILL	SAUCEDO, RENE & RACHELLE	$1,805.09	$1,805.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-447.15	$447.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.15	$894.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.42	$1,341.45
07/10/2014	BILL	SAUCEDO, RENE & RACHELLE	$1,789.87	$1,789.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.90	$428.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.90	$857.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.91	$1,286.70
07/16/2013	BILL	SAUCEDO, RENE & RACHELLE	$1,715.61	$1,715.61
05/01/2013	PAYMENT	STEWART TITLE CHECK NUM: 11011106	$-886.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.42	$886.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.57	$845.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.24	$828.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.25	$1,242.72
07/10/2012	BILL	THORNBURG, GILBERT G TR ET AL	$1,656.97	$1,656.97
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.17	$402.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.17	$804.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.20	$1,206.51
07/14/2011	BILL	THORNBURG, GILBERT & SUSAN	$1,608.71	$1,608.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.77	$404.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.77	$809.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-404.79	$1,214.31
07/14/2010	BILL	THORNBURG, GILBERT & SUSAN	$1,619.10	$1,619.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.98	$392.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.25	$785.96
07/28/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 105687	$-571.99	$1,001.21
07/21/2009	BILL	THORNBURG, GILBERT & SUSAN	$1,573.20	$1,573.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$380.46	$380.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.46	$380.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.46	$760.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.74	$1,141.38
07/14/2008	BILL	THORNBURG, GILBERT & SUSAN	$1,523.12	$1,523.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.38	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.38	$369.38
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.38	$738.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-369.39	$1,108.14
07/13/2007	BILL	THORNBURG, GILBERT & SUSAN	$1,477.53	$1,477.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.29	$354.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.29	$708.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.29	$1,062.87
07/19/2006	BILL	THORNBURG, GILBERT & SUSAN	$1,417.16	$1,417.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-343.97	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-343.97	$343.97
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-343.97	$687.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-343.97	$1,031.91
07/21/2005	BILL	THORNBURG, GILBERT & SUSAN	$1,375.88	$1,375.88
03/03/2005	PAYMENT	@	$-342.96	$0.00
01/03/2005	PAYMENT	@	$-342.96	$342.96
10/01/2004	PAYMENT	@	$-342.96	$685.92
08/16/2004	PAYMENT	@	$-342.96	$1,028.88
07/01/2004	BILL	THORNBURG, GILBERT & S @	$1,371.84	$1,371.84
02/26/2004	PAYMENT	@	$-339.80	$0.00
01/09/2004	PAYMENT	@	$-339.80	$339.80
10/05/2003	PAYMENT	@	$-339.80	$679.60
08/19/2003	PAYMENT	@	$-339.80	$1,019.40
07/01/2003	BILL	THORNBURG, GILBERT & S @	$1,359.20	$1,359.20