Tax Account 052-004-005

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Owners

BUTTARS, JUSTIN & MIHAELA
130 EDGEWOOD DR
SPRING CREEK, NV 89815-5240

770201

Account Summary

Account ID	052-004-005
Account Type	Real Estate
Location	130 EDGEWOOD DR
Balance	$1,747.48
Currently Due	$0.00

Account ID

052-004-005

Account Type

Real Estate

Location

130 EDGEWOOD DR

Balance

$1,747.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,409.35
Total	$3,409.35
Paid	$1,661.87
Balance	$1,747.48
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

$3,409.35

Total

$3,409.35

Paid

$1,661.87

Balance

$1,747.48

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	$788.13	$0.00	$788.13	$788.13	$0.00
2	10/07/2024	10/17/2024	Paid	$873.74	$0.00	$873.74	$873.74	$0.00
3	01/06/2025	01/16/2025	Due	$873.74	$0.00	$873.74	$0.00	$873.74
4	03/03/2025	03/13/2025	Due	$873.74	$0.00	$873.74	$0.00	$1,747.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,918.07	$0.00	$2,918.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,702.09	$0.00	$2,702.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,754.85	$0.00	$2,754.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,797.19	$0.00	$2,797.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,699.39	$0.00	$2,699.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,695.26	$0.00	$2,695.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,408.72	$0.00	$2,408.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,221.80	$0.00	$2,221.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,171.14	$0.00	$2,171.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,098.76	$0.00	$2,098.76	$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 -	$-873.74	$1,747.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-788.13	$2,621.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.03	$3,409.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934490. REASON: AMENDMENT TO RE 2025	$788.13	$3,151.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-788.13	$2,363.19
07/10/2024	BILL	BUTTARS, JUSTIN & MIHAELA	$3,151.32	$3,151.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-728.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-728.92	$728.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-728.92	$1,457.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.31	$2,186.76
07/12/2023	BILL	BUTTARS, JUSTIN & MIHAELA	$2,918.07	$2,918.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.92	$674.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.92	$1,349.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-677.33	$2,024.76
07/12/2022	BILL	BUTTARS, JUSTIN & MIHAELA	$2,702.09	$2,702.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.22	$688.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.22	$1,376.44
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-690.19	$2,064.66
07/14/2021	BILL	BUTTARS, JUSTIN & MIHAELA	$2,754.85	$2,754.85
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-47.47	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.43	$47.47
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-687.43	$734.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-687.43	$1,422.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-687.43	$2,109.76
07/15/2020	BILL	BUTTARS, JUSTIN & MIHAELA	$2,797.19	$2,797.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-674.55	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-674.55	$674.55
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-674.55	$1,349.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.74	$2,023.65
07/10/2019	BILL	COLYER, CODY M	$2,699.39	$2,699.39
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.52	$673.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-673.52	$1,347.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-674.70	$2,020.56
07/09/2018	BILL	COLYER, CODY M	$2,695.26	$2,695.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.49	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.49	$601.49
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.49	$1,202.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.25	$1,804.47
07/07/2017	BILL	COLYER, CODY M	$2,408.72	$2,408.72
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.45	$555.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.45	$1,110.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-555.45	$1,666.35
07/08/2016	BILL	COLYER, CODY M	$2,221.80	$2,221.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-542.78	$542.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.78	$1,085.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.80	$1,628.34
07/08/2015	BILL	COLYER, CODY M	$2,171.14	$2,171.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.37	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.37	$524.37
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.37	$1,048.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-525.65	$1,573.11
07/10/2014	BILL	COLYER, CODY M	$2,098.76	$2,098.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-486.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.43	$486.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.43	$972.86
08/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9006962605	$-486.43	$1,459.29
07/16/2013	BILL	COLYER, CODY M	$1,945.72	$1,945.72
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-25.91	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-52.86	$25.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.04	$78.77
08/30/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2332	$-25.94	$77.73
07/10/2012	BILL	THOMPSON PROPERTY E SERIES LLC	$103.67	$103.67
07/27/2011	PAYMENT	PROSPECT SUMMIT CHECK BANK: WF INTERNET NUM: 011072709018492	$-97.34	$0.00
07/14/2011	BILL	CALDERARO, JAMAL & SALVATORE	$97.34	$97.34
08/19/2010	PAYMENT	CALDERARO, JAMAL & SALVATORE CHECK NUM: 1544	$-92.36	$0.00
07/14/2010	BILL	CALDERARO, JAMAL & SALVATORE	$92.36	$92.36
08/20/2009	PAYMENT	CALDERARO, JAMAL & SALVATORE CHECK NUM: 9867	$-88.89	$0.00
07/21/2009	BILL	CALDERARO, JAMAL & SALVATORE	$88.89	$88.89
08/07/2008	PAYMENT	JAMAL CALDERARO CHECK NUM: 10103	$-78.52	$0.00
07/14/2008	BILL	CALDERARO, JAMAL & SALVATORE	$78.52	$78.52
08/15/2007	PAYMENT	CALDERARO, JAMAL CHECK NUM: 9141	$-72.89	$0.00
07/13/2007	BILL	CALDERARO, JAMAL & SALVATORE	$72.89	$72.89
08/25/2006	PAYMENT	CALDERARO, JAMAL & SALVATORE CHECK NUM: 8635	$-68.51	$0.00
07/19/2006	BILL	CALDERARO, JAMAL & SALVATORE	$68.51	$68.51
08/12/2005	PAYMENT	ROY LEE CHECK NUM: 12968	$-68.43	$0.00
07/21/2005	BILL	LEE, ROY EDWARD & ALICE JANE	$68.43	$68.43
08/16/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	LEE, ROY EDWARD & ALIC @	$68.54	$68.54
08/07/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	LEE, ROY EDWARD & ALIC @	$68.53	$68.53