Tax Account 052-002-004

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Owners

MATOSICH, CHRISTIAN JENE
153 EDGEWOOD DR
SPRING CREEK, NV 89815-5239

723101

Account Summary

Account ID	052-002-004
Account Type	Real Estate
Location	153 EDGEWOOD DR
Balance	$1,164.02
Currently Due	$0.00

Account ID

052-002-004

Account Type

Real Estate

Location

153 EDGEWOOD DR

Balance

$1,164.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,265.51
Total	$2,265.51
Paid	$1,101.49
Balance	$1,164.02
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

$2,265.51

Total

$2,265.51

Paid

$1,101.49

Balance

$1,164.02

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	$519.48	$0.00	$519.48	$519.48	$0.00
2	10/07/2024	10/17/2024	Paid	$582.01	$0.00	$582.01	$582.01	$0.00
3	01/06/2025	01/16/2025	Due	$582.01	$0.00	$582.01	$0.00	$582.01
4	03/03/2025	03/13/2025	Due	$582.01	$0.00	$582.01	$0.00	$1,164.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,016.28	$0.00	$2,016.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,957.62	$0.00	$1,957.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,001.21	$0.00	$2,001.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,990.21	$0.00	$1,990.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,931.64	$0.00	$1,931.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,903.23	$0.00	$1,903.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,685.26	$0.00	$1,685.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,545.99	$0.00	$1,545.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,453.37	$50.86	$1,504.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$25.41	$147.27	$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 -	$-582.01	$1,164.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-519.48	$1,746.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.82	$2,265.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932240. REASON: AMENDMENT TO RE 2025	$519.48	$2,076.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.48	$1,557.21
07/10/2024	BILL	MATOSICH, CHRISTIAN JENE	$2,076.69	$2,076.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.47	$503.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.47	$1,006.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.87	$1,510.41
07/12/2023	BILL	MATOSICH, CHRISTIAN JENE	$2,016.28	$2,016.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.80	$488.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.80	$977.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.22	$1,466.40
07/12/2022	BILL	MATOSICH, CHRISTIAN JENE	$1,957.62	$1,957.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.81	$499.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.81	$999.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.78	$1,499.43
07/14/2021	BILL	MATOSICH, CHRISTIAN JENE	$2,001.21	$2,001.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.55	$497.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.55	$995.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.56	$1,492.65
07/15/2020	BILL	MATOSICH, CHRISTIAN JENE	$1,990.21	$1,990.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.62	$482.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.62	$965.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-483.78	$1,447.86
07/10/2019	BILL	MATOSICH, CHRISTIAN JENE	$1,931.64	$1,931.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-475.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.51	$475.51
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-475.51	$951.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.70	$1,426.53
07/09/2018	BILL	MATOSICH, CHRISTIAN JENE	$1,903.23	$1,903.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.62	$420.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.62	$841.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.40	$1,261.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$423.40	$1,685.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-423.40	$1,261.86
07/07/2017	BILL	MATOSICH, CHRISTIAN JENE	$1,685.26	$1,685.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.49	$386.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.49	$772.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.52	$1,159.47
07/08/2016	BILL	OLSEN, JOSHUA & TIFFANY	$1,545.99	$1,545.99
02/29/2016	PAYMENT	PENNYMAC CHECK NUM: 1376323	$-363.34	$0.00
12/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028858	$-1,140.89	$363.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.33	$1,504.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.53	$1,467.90
07/08/2015	BILL	A1 BUILDER INVESTMENTS INC	$1,453.37	$1,453.37
06/08/2015	PAYMENT	A1 BUILDER INVESTMENTS INC CHECK NUM: 2539	$-7.04	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.04	$7.04
05/18/2015	PAYMENT	A BUILDER INVESTMENTS INC CHECK NUM: 2511	$-140.23	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$147.23
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.53	$140.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.50	$131.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.08	$126.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$123.12
07/10/2014	BILL	A1 BUILDER INVESTMENTS INC	$121.86	$121.86
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-111.86	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$111.86	$111.86
02/21/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 5891	$-81.36	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.59	$81.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.04	$78.77
08/21/2012	PAYMENT	STACHOWSKI, EDWARD L JR CHECK NUM: 548	$-25.94	$77.73
07/10/2012	BILL	STACHOWSKI, EDWARD L JR	$103.67	$103.67
08/18/2011	PAYMENT	STACHOWSKI, EDWARD L JR CHECK NUM: 386	$-97.34	$0.00
07/14/2011	BILL	STACHOWSKI, EDWARD L JR	$97.34	$97.34
08/25/2010	PAYMENT	STACHOWSKI, EDWARD L JR CHECK NUM: 252	$-92.36	$0.00
07/14/2010	BILL	STACHOWSKI, EDWARD L JR	$92.36	$92.36
09/18/2009	PAYMENT	STACHOWSKI, EDWARD L JR CHECK NUM: 1114	$-88.89	$0.00
07/21/2009	BILL	STACHOWSKI, EDWARD L JR	$88.89	$88.89
09/03/2008	PAYMENT	STACHOWSKI, EDWARD L JR CHECK NUM: 6036	$-78.52	$0.00
07/14/2008	BILL	STACHOWSKI, EDWARD L JR	$78.52	$78.52
08/29/2007	PAYMENT	STACHOWSKI, EDWARD L JR CHECK NUM: 5862	$-72.89	$0.00
07/13/2007	BILL	STACHOWSKI, EDWARD L JR	$72.89	$72.89
09/07/2006	PAYMENT	STACHOWSKI, EDWARD L JR CHECK NUM: 5652	$-68.51	$0.00
07/19/2006	BILL	STACHOWSKI, EDWARD L JR	$68.51	$68.51
08/22/2005	PAYMENT	STACHOWSKI, EDWARD L JR CHECK NUM: 5434	$-68.43	$0.00
07/21/2005	BILL	STACHOWSKI, EDWARD L JR	$68.43	$68.43
08/11/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	STACHOWSKI, EDWARD L J @	$68.54	$68.54
08/18/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	STACHOWSKI, EDWARD L J @	$68.53	$68.53