Tax Account 052-004-004

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Owners

MITCHELL, SHADE T & CATRINA L
138 EDGEWOOD DR
SPRING CREEK, NV 89815-5240

685940~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-004-004
Account Type	Real Estate
Location	138 EDGEWOOD DR
Balance	$1,576.60
Currently Due	$0.00

Account ID

052-004-004

Account Type

Real Estate

Location

138 EDGEWOOD DR

Balance

$1,576.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,069.09
Total	$3,069.09
Paid	$1,492.49
Balance	$1,576.60
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

$3,069.09

Total

$3,069.09

Paid

$1,492.49

Balance

$1,576.60

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	$704.20	$0.00	$704.20	$704.20	$0.00
2	10/07/2024	10/17/2024	Paid	$788.29	$0.00	$788.29	$788.29	$0.00
3	01/06/2025	01/16/2025	Due	$788.29	$0.00	$788.29	$0.00	$788.29
4	03/03/2025	03/13/2025	Due	$788.31	$0.00	$788.31	$0.00	$1,576.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,733.95	$0.00	$2,733.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,654.39	$0.00	$2,654.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,710.29	$0.00	$2,710.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,713.44	$0.00	$2,713.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,633.80	$0.00	$2,633.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,557.13	$0.00	$2,557.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,263.67	$0.00	$2,263.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,195.07	$0.00	$2,195.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,131.15	$0.00	$2,131.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,070.34	$0.00	$2,070.34	$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 -	$-788.29	$1,576.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-704.20	$2,364.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.19	$3,069.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935969. REASON: AMENDMENT TO RE 2025	$704.20	$2,815.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-704.20	$2,111.70
07/10/2024	BILL	MITCHELL, SHADE T & CATRINA L	$2,815.90	$2,815.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-682.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.89	$682.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.89	$1,365.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.28	$2,048.67
07/12/2023	BILL	MITCHELL, SHADE T & CATRINA L	$2,733.95	$2,733.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.00	$663.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.00	$1,326.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-665.39	$1,989.00
07/12/2022	BILL	MITCHELL, SHADE T & CATRINA L	$2,654.39	$2,654.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.08	$677.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.08	$1,354.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.05	$2,031.24
07/14/2021	BILL	MITCHELL, SHADE T & CATRINA L	$2,710.29	$2,710.29
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.28	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.79	$6.28
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.79	$683.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.79	$1,359.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-676.79	$2,036.65
07/15/2020	BILL	MITCHELL, SHADE T & CATRINA L	$2,713.44	$2,713.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-658.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.16	$658.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.16	$1,316.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-659.32	$1,974.48
07/10/2019	BILL	MITCHELL, SHADE T & CATRINA L	$2,633.80	$2,633.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-638.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.99	$638.99
09/28/2018	PAYMENT	UNION BANK CHECK NUM: 553180	$-638.99	$1,277.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.16	$1,916.97
07/09/2018	BILL	MITCHELL, SHADE T & CATRINA L	$2,557.13	$2,557.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.23	$565.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.23	$1,130.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.98	$1,695.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$567.98	$2,263.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-567.98	$1,695.69
07/07/2017	BILL	MITCHELL, SHADE T & CATRINA L	$2,263.67	$2,263.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.76	$548.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.76	$1,097.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.79	$1,646.28
07/08/2016	BILL	MITCHELL, SHADE T & CATRINA L	$2,195.07	$2,195.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.78	$532.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.78	$1,065.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.81	$1,598.34
07/08/2015	BILL	MITCHELL, SHADE T & CATRINA L	$2,131.15	$2,131.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.27	$517.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.27	$1,034.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.53	$1,551.81
07/10/2014	BILL	MITCHELL, SHADE T & CATRINA L	$2,070.34	$2,070.34
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-27.96	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-27.96	$27.96
10/17/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2556	$-27.96	$55.92
08/16/2013	PAYMENT	CRAWFORD, JOHN B IV & MARY CHECK NUM: 1241	$-27.98	$83.88
07/16/2013	BILL	CRAWFORD, JOHN B IV	$111.86	$111.86
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1225	$-103.67	$0.00
09/04/2012	AMENDMENT	Removed pen, see notes	$-1.04	$103.67
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1225	$103.67	$104.71
09/04/2012	VOID	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1225	$-103.67	$1.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$104.71
07/10/2012	BILL	CRAWFORD, JOHN B IV	$103.67	$103.67
08/11/2011	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1205	$-97.34	$0.00
07/14/2011	BILL	CRAWFORD, JOHN B IV	$97.34	$97.34
08/23/2010	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1183	$-92.36	$0.00
07/14/2010	BILL	CRAWFORD, JOHN B IV	$92.36	$92.36
09/17/2009	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1031	$-88.89	$0.00
07/21/2009	BILL	CRAWFORD, JOHN B IV	$88.89	$88.89
08/25/2008	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-78.52	$0.00
07/14/2008	BILL	CRAWFORD, JOHN B IV	$78.52	$78.52
07/20/2007	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 967	$-72.89	$0.00
07/13/2007	BILL	CRAWFORD, JOHN B IV	$72.89	$72.89
08/10/2006	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 942	$-68.51	$0.00
07/19/2006	BILL	CRAWFORD, JOHN B IV	$68.51	$68.51
08/01/2005	PAYMENT	JOHN CRAWFORD CHECK NUM: 4148	$-68.43	$0.00
07/21/2005	BILL	CRAWFORD, JOHN B IV	$68.43	$68.43
08/17/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$68.54	$68.54
08/19/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$68.53	$68.53