Tax Account 052-004-003

Print Page · · Payments Cart · New Search

Owners

SUHR, DUSTIN R
146 EDGEWOOD DR
SPRING CREEK, NV 89815-5240

657872

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

Account Summary

Account ID	052-004-003
Account Type	Real Estate
Location	146 EDGEWOOD DR
Balance	$1,244.75
Currently Due	$0.00

Account ID

052-004-003

Account Type

Real Estate

Location

146 EDGEWOOD DR

Balance

$1,244.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,423.06
Total	$2,423.06
Paid	$1,178.31
Balance	$1,244.75
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

$2,423.06

Total

$2,423.06

Paid

$1,178.31

Balance

$1,244.75

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	$555.94	$0.00	$555.94	$555.94	$0.00
2	10/07/2024	10/17/2024	Paid	$622.37	$0.00	$622.37	$622.37	$0.00
3	01/06/2025	01/16/2025	Due	$622.37	$0.00	$622.37	$0.00	$622.37
4	03/03/2025	03/13/2025	Due	$622.38	$0.00	$622.38	$0.00	$1,244.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,158.06	$0.00	$2,158.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,095.27	$0.00	$2,095.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,179.21	$0.00	$2,179.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,155.33	$0.00	$2,155.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,091.95	$0.00	$2,091.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,031.06	$0.00	$2,031.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,798.34	$0.00	$1,798.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,743.28	$0.00	$1,743.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,692.50	$0.00	$1,692.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,644.46	$0.00	$1,644.46	$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 -	$-622.37	$1,244.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-555.94	$1,867.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.32	$2,423.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935119. REASON: AMENDMENT TO RE 2025	$555.94	$2,222.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.94	$1,666.80
07/10/2024	BILL	SUHR, DUSTIN R	$2,222.74	$2,222.74
02/23/2024	PAYMENT	DR SUHR ACH 9070 - 035605986	$-538.91	$0.00
12/28/2023	PAYMENT	DR SUHR ACH 9070 - 035376697	$-538.91	$538.91
09/29/2023	PAYMENT	DR SUHR ACH 9070 - 035079127	$-538.91	$1,077.82
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.33	$1,616.73
07/12/2023	BILL	SUHR, DUSTIN R	$2,158.06	$2,158.06
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.22	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.22	$523.22
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.22	$1,046.44
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.61	$1,569.66
07/12/2022	BILL	SUHR, DUSTIN R	$2,095.27	$2,095.27
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.31	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.31	$544.31
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-544.31	$1,088.62
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-546.28	$1,632.93
07/14/2021	BILL	SUHR, DUSTIN R	$2,179.21	$2,179.21
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-538.83	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-538.83	$538.83
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-538.83	$1,077.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-538.84	$1,616.49
07/15/2020	BILL	SUHR, DUSTIN R	$2,155.33	$2,155.33
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-522.69	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.69	$522.69
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.69	$1,045.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.88	$1,568.07
07/10/2019	BILL	SUHR, DUSTIN R	$2,091.95	$2,091.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.47	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.47	$507.47
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.47	$1,014.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.65	$1,522.41
07/09/2018	BILL	SUHR, DUSTIN R	$2,031.06	$2,031.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.89	$448.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.89	$897.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.67	$1,346.67
07/07/2017	BILL	SUHR, DUSTIN R	$1,798.34	$1,798.34
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.82	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.82	$435.82
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.82	$871.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-435.82	$1,307.46
07/08/2016	BILL	SUHR, DUSTIN R	$1,743.28	$1,743.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.12	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-423.12	$423.12
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.12	$846.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.14	$1,269.36
07/08/2015	BILL	SUHR, DUSTIN R	$1,692.50	$1,692.50
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.80	$410.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.80	$821.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-412.06	$1,232.40
07/10/2014	BILL	SUHR, DUSTIN R	$1,644.46	$1,644.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-398.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.83	$398.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.83	$797.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.84	$1,196.49
07/16/2013	BILL	SUHR, DUSTIN R	$1,595.33	$1,595.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-387.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.21	$387.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.21	$774.42
08/07/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9003904099	$-387.23	$1,161.63
07/10/2012	BILL	SUHR, DUSTIN R	$1,548.86	$1,548.86
08/23/2011	PAYMENT	LA PUTT, JUNY P & HERMINIA T CHECK NUM: 735	$-97.34	$0.00
07/14/2011	BILL	LA PUTT, JUNY P & HERMINIA T	$97.34	$97.34
08/20/2010	PAYMENT	LA PUTT, JUNY P & HERMINIA T CHECK NUM: 591	$-92.36	$0.00
07/14/2010	BILL	LA PUTT, JUNY P & HERMINIA T	$92.36	$92.36
08/21/2009	PAYMENT	LA PUTT, JUNY P & HERMINIA T CHECK NUM: 16093	$-88.89	$0.00
07/21/2009	BILL	LA PUTT, JUNY P & HERMINIA T	$88.89	$88.89
07/30/2008	PAYMENT	LA PUTT, JUNY P & HERMINIA T CHECK NUM: 99165181	$-78.52	$0.00
07/14/2008	BILL	LA PUTT, JUNY P & HERMINIA T	$78.52	$78.52
08/15/2007	PAYMENT	LA PUTT, JUNY P & HERMINIA T CHECK NUM: 345	$-72.89	$0.00
07/13/2007	BILL	LA PUTT, JUNY P & HERMINIA T	$72.89	$72.89
02/05/2007	PAYMENT	LA PUTT, JUNY P & HERMINIA T CHECK NUM: 116	$-6.33	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$6.33
11/16/2006	PAYMENT	LA PUTT, JUNY P & HERMINIA T CHECK NUM: 334	$-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	LA PUTT, JUNY P & HERMINIA T	$68.51	$68.51
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 276	$-68.43	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.87	$68.43
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 276	$68.43	$71.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$2.87
10/04/2005	VOID	LA PUTT, JUNY P & HERMINIA T CHECK NUM: 276	$-68.43	$2.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	LA PUTT, JUNY P & HERMINIA T	$68.43	$68.43
07/30/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	LA PUTT, JUNY P & HERM @	$68.54	$68.54
07/30/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	LA PUTT, JUNY P & HERM @	$68.53	$68.53