Tax Account 052-003-005

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Owners

MIDDLETON, ANDREW PAUL & KAYLA
129 EDGEWOOD DR
SPRING CREEK, NV 89815-5239

679030~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-003-005
Account Type	Real Estate
Location	129 EDGEWOOD DR
Balance	$1,337.34
Currently Due	$0.00

Account ID

052-003-005

Account Type

Real Estate

Location

129 EDGEWOOD DR

Balance

$1,337.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,603.26
Total	$2,603.26
Paid	$1,265.92
Balance	$1,337.34
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

$2,603.26

Total

$2,603.26

Paid

$1,265.92

Balance

$1,337.34

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	$597.28	$0.00	$597.28	$597.28	$0.00
2	10/07/2024	10/17/2024	Paid	$668.64	$0.00	$668.64	$668.64	$0.00
3	01/06/2025	01/16/2025	Due	$668.64	$0.00	$668.64	$0.00	$668.64
4	03/03/2025	03/13/2025	Due	$668.70	$0.00	$668.70	$0.00	$1,337.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,318.58	$0.00	$2,318.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,251.12	$0.00	$2,251.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,342.68	$0.00	$2,342.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,358.90	$0.00	$2,358.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,289.59	$0.00	$2,289.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,258.56	$0.00	$2,258.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,999.57	$0.00	$1,999.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,938.66	$0.00	$1,938.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,882.18	$0.00	$1,882.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,828.62	$0.00	$1,828.62	$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 -	$-668.64	$1,337.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-597.28	$2,005.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.19	$2,603.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938370. REASON: AMENDMENT TO RE 2025	$597.28	$2,388.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-597.28	$1,790.79
07/10/2024	BILL	MIDDLETON, ANDREW PAUL & KAYLA	$2,388.07	$2,388.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-579.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-579.04	$579.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-579.04	$1,158.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.46	$1,737.12
07/12/2023	BILL	MIDDLETON, ANDREW PAUL & KAYLA	$2,318.58	$2,318.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.18	$562.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.18	$1,124.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-564.58	$1,686.54
07/12/2022	BILL	MIDDLETON, ANDREW PAUL & KAYLA	$2,251.12	$2,251.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.17	$585.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.17	$1,170.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.17	$1,755.51
07/14/2021	BILL	MIDDLETON, ANDREW PAUL & KAYLA	$2,342.68	$2,342.68
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-20.86	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.51	$20.86
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.51	$605.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.51	$1,189.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.51	$1,774.39
07/15/2020	BILL	MIDDLETON, ANDREW PAUL & KAYLA	$2,358.90	$2,358.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.10	$572.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.10	$1,144.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-573.29	$1,716.30
07/10/2019	BILL	MIDDLETON, ANDREW PAUL & KAYLA	$2,289.59	$2,289.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-564.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.35	$564.35
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-564.35	$1,128.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.51	$1,693.05
07/09/2018	BILL	MIDDLETON, ANDREW PAUL & KAYLA	$2,258.56	$2,258.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.20	$499.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.20	$998.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.97	$1,497.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$501.97	$1,999.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-501.97	$1,497.60
07/07/2017	BILL	MIDDLETON, ANDREW PAUL & KAYLA	$1,999.57	$1,999.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.66	$484.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.66	$969.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.68	$1,453.98
07/08/2016	BILL	MIDDLETON, ANDREW PAUL & KAYLA	$1,938.66	$1,938.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.54	$470.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.54	$941.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.56	$1,411.62
07/08/2015	BILL	MIDDLETON, ANDREW PAUL & KAYLA	$1,882.18	$1,882.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.84	$456.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.84	$913.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.10	$1,370.52
07/10/2014	BILL	MIDDLETON, ANDREW PAUL & KAYLA	$1,828.62	$1,828.62
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
03/12/2013	PAYMENT	HASHIMOTO, HARRY H TR ET AL CHECK NUM: 2301170551	$-25.91	$0.00
01/07/2013	PAYMENT	HASHIMOTO, HARRY CHECK NUM: 2294029311	$-25.91	$25.91
09/28/2012	PAYMENT	HASHIMOTO, HARRY H TR ET AL CHECK NUM: 2282236758	$-25.91	$51.82
08/21/2012	PAYMENT	HASHIMOTO, HARRY H TR ET AL CHECK NUM: 2277292075	$-25.94	$77.73
07/10/2012	BILL	HASHIMOTO, HARRY H TR ET AL	$103.67	$103.67
08/23/2011	PAYMENT	HASHIMOTO, HARRY H TR ET AL CHECK NUM: 9094	$-97.34	$0.00
07/14/2011	BILL	HASHIMOTO, HARRY H TR ET AL	$97.34	$97.34
08/27/2010	PAYMENT	HASHIMOTO, HARRY & VALERIE M CHECK NUM: 7003	$-92.36	$0.00
07/14/2010	BILL	HASHIMOTO, HARRY & VALERIE M	$92.36	$92.36
08/21/2009	PAYMENT	HASHIMOTO, HARRY & VALERIE M CHECK NUM: 63795	$-88.89	$0.00
07/21/2009	BILL	HASHIMOTO, HARRY & VALERIE M	$88.89	$88.89
09/03/2008	PAYMENT	HASHIMOTO, HARRY & VALERIE M CHECK NUM: 8312	$-78.52	$0.00
07/14/2008	BILL	HASHIMOTO, HARRY & VALERIE M	$78.52	$78.52
02/19/2008	PAYMENT	HASHIMOTO, HARRY CHECK NUM: 207732538	$-83.82	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.37	$83.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$79.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	HASHIMOTO, HARRY & VALERIE M	$72.89	$72.89
05/14/2007	PAYMENT	HASHIMOTO, HARRY & VALERIE M CHECK NUM: 48125	$-13.51	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$13.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.18	$6.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$6.33
11/16/2006	PAYMENT	HASHIMOTO, HARRY & VALERIE M CHECK NUM: 43279	$-68.51	$6.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	HASHIMOTO, HARRY & VALERIE M	$68.51	$68.51
09/09/2005	PAYMENT	HASHIMOTO, HARRY & VALERIE M CHECK NUM: 28833	$-68.43	$0.00
07/21/2005	BILL	HASHIMOTO, HARRY & VALERIE M	$68.43	$68.43
01/12/2005	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	HASHIMOTO, HARRY & VAL @	$68.54	$68.54
12/08/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	HASHIMOTO, HARRY & VAL @	$68.53	$68.53