Tax Account 052-003-003

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Owners

DICKEY, CHARLES J
120 EDGEWOOD AVE
SPRING CREEK, NV 89815-5235

654031

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-003-003
Account Type	Real Estate
Location	120 EDGEWOOD AVE
Balance	$1,548.08
Currently Due	$0.00

Account ID

052-003-003

Account Type

Real Estate

Location

120 EDGEWOOD AVE

Balance

$1,548.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,020.08
Total	$3,020.08
Paid	$1,472.00
Balance	$1,548.08
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

$3,020.08

Total

$3,020.08

Paid

$1,472.00

Balance

$1,548.08

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	$697.97	$0.00	$697.97	$697.97	$0.00
2	10/07/2024	10/17/2024	Paid	$774.03	$0.00	$774.03	$774.03	$0.00
3	01/06/2025	01/16/2025	Due	$774.03	$0.00	$774.03	$0.00	$774.03
4	03/03/2025	03/13/2025	Due	$774.05	$0.00	$774.05	$0.00	$1,548.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,584.34	$0.00	$2,584.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,393.08	$0.00	$2,393.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,487.87	$0.00	$2,487.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,528.80	$0.00	$2,528.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,440.33	$0.00	$2,440.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,437.23	$0.00	$2,437.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,178.07	$0.00	$2,178.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,109.67	$0.00	$2,109.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,063.47	$0.00	$2,063.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,030.19	$0.00	$2,030.19	$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 -	$-774.03	$1,548.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-697.97	$2,322.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.19	$3,020.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939197. REASON: AMENDMENT TO RE 2025	$697.97	$2,790.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-697.97	$2,092.92
07/10/2024	BILL	DICKEY, CHARLES J	$2,790.89	$2,790.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-645.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.48	$645.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.48	$1,290.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.90	$1,936.44
07/12/2023	BILL	DICKEY, CHARLES J	$2,584.34	$2,584.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.67	$597.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.67	$1,195.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-600.07	$1,793.01
07/12/2022	BILL	DICKEY, CHARLES J	$2,393.08	$2,393.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.47	$621.47
08/09/2021	PAYMENT	SOLIDIFI CHECK NUM: 49638	$-1,244.93	$1,242.94
07/14/2021	BILL	DICKEY, CHARLES J	$2,487.87	$2,487.87
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-44.80	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.00	$44.80
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.00	$665.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.00	$1,286.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.00	$1,907.80
07/15/2020	BILL	DICKEY, CHARLES J	$2,528.80	$2,528.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.79	$609.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.79	$1,219.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-610.96	$1,829.37
07/10/2019	BILL	DICKEY, CHARLES J	$2,440.33	$2,440.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-609.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.01	$609.01
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351792	$-609.01	$1,218.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.20	$1,827.03
07/09/2018	BILL	DICKEY, CHARLES J	$2,437.23	$2,437.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.83	$543.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.83	$1,087.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.58	$1,631.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$546.58	$2,178.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-546.58	$1,631.49
07/07/2017	BILL	DICKEY, CHARLES J	$2,178.07	$2,178.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.41	$527.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.41	$1,054.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.44	$1,582.23
07/08/2016	BILL	DICKEY, CHARLES J	$2,109.67	$2,109.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.86	$515.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.86	$1,031.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.89	$1,547.58
07/08/2015	BILL	DICKEY, CHARLES J	$2,063.47	$2,063.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.23	$507.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.23	$1,014.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.50	$1,521.69
07/10/2014	BILL	DICKEY, CHARLES J	$2,030.19	$2,030.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.93	$481.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.93	$963.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.94	$1,445.79
07/16/2013	BILL	DICKEY, CHARLES J	$1,927.73	$1,927.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.64	$446.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.64	$893.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.67	$1,339.92
07/10/2012	BILL	DICKEY, CHARLES J	$1,786.59	$1,786.59
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-97.34	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$97.34	$97.34
08/11/2010	PAYMENT	CRAWFORD, DAVID O & ILENE H CHECK NUM: 6876	$-92.36	$0.00
07/14/2010	BILL	CRAWFORD, DAVID O & ILENE H	$92.36	$92.36
08/26/2009	PAYMENT	CRAWFORD, DAVID O & ILENE H CHECK NUM: 6606	$-88.89	$0.00
07/21/2009	BILL	CRAWFORD, DAVID O & ILENE H	$88.89	$88.89
07/25/2008	PAYMENT	CRAWFORD, DAVID O & ILENE H CHECK NUM: 4105	$-78.52	$0.00
07/14/2008	BILL	CRAWFORD, DAVID O & ILENE H	$78.52	$78.52
08/14/2007	PAYMENT	CRAWFORD, DAVID O & ILENE H CHECK NUM: 6080	$-72.89	$0.00
07/13/2007	BILL	CRAWFORD, DAVID O & ILENE H	$72.89	$72.89
08/14/2006	PAYMENT	CRAWFORD, DAVID O & ILENE H CHECK NUM: 5766	$-68.51	$0.00
07/19/2006	BILL	CRAWFORD, DAVID O & ILENE H	$68.51	$68.51
08/11/2005	PAYMENT	CARSON, CURTIS D & JEANETTE K CHECK NUM: 2428	$-68.43	$0.00
07/21/2005	BILL	CARSON, CURTIS D & JEANETTE K	$68.43	$68.43
07/21/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	CARSON, CURTIS D & JEA @	$68.54	$68.54
08/04/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	CARSON, CURTIS D & JEA @	$68.53	$68.53