Tax Account 052-004-006

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Owners

O'BRIEN, ALEECE
122 EDGEWOOD DR
SPRING CREEK, NV 89815-5240

807110

Account Summary

Account ID	052-004-006
Account Type	Real Estate
Location	122 EDGEWOOD DR
Balance	$1,872.60
Currently Due	$0.00

Account ID

052-004-006

Account Type

Real Estate

Location

122 EDGEWOOD DR

Balance

$1,872.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,653.46
Total	$3,653.46
Paid	$1,780.86
Balance	$1,872.60
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

$3,653.46

Total

$3,653.46

Paid

$1,780.86

Balance

$1,872.60

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	$844.57	$0.00	$844.57	$844.57	$0.00
2	10/07/2024	10/17/2024	Paid	$936.29	$0.00	$936.29	$936.29	$0.00
3	01/06/2025	01/16/2025	Due	$936.29	$0.00	$936.29	$0.00	$936.29
4	03/03/2025	03/13/2025	Due	$936.31	$0.00	$936.31	$0.00	$1,872.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,127.45	$0.00	$3,127.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,895.96	$0.00	$2,895.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,010.76	$0.55	$3,011.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,071.80	$0.00	$3,071.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,964.46	$0.00	$2,964.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,965.61	$0.00	$2,965.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,636.61	$0.00	$2,636.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,487.12	$0.00	$2,487.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,451.48	$0.00	$2,451.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,334.48	$0.00	$2,334.48	$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 -	$-936.29	$1,872.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-844.57	$2,808.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.02	$3,653.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936189. REASON: AMENDMENT TO RE 2025	$844.57	$3,377.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-844.57	$2,532.87
07/10/2024	BILL	O'BRIEN, ALEECE	$3,377.44	$3,377.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-781.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-781.26	$781.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-781.26	$1,562.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.67	$2,343.78
07/12/2023	BILL	O'BRIEN, ALEECE	$3,127.45	$3,127.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.39	$723.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.39	$1,446.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-725.79	$2,170.17
08/04/2022	PAYMENT	CORELOGIC CHECK NUM: 411359656	$-3.28	$2,895.96
08/01/2022	INTEREST	Monthly Interest	$0.03	$2,899.24
07/12/2022	BILL	O'BRIEN, ALEECE	$2,895.96	$2,899.21
07/01/2022	INTEREST	Monthly Interest	$0.03	$3.25
06/01/2022	INTEREST	Monthly Interest	$0.03	$3.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.12	$3.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.19	$3.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.12	$755.26
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.19	$755.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.11	$1,507.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.19	$1,507.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.11	$2,259.41
07/16/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK NUM: 21177	$-751.46	$2,259.30
07/14/2021	BILL	O'BRIEN, TREVOR M W & ALEECE M	$3,010.76	$3,010.76
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-65.90	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.48	$65.90
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-751.48	$817.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-751.48	$1,568.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-751.46	$2,320.34
07/15/2020	BILL	O'BRIEN, TREVOR M W & ALEECE M	$3,071.80	$3,071.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.82	$0.00
10/10/2019	PAYMENT	STEWART TITLE GUARANTY CO CHECK NUM: 4192	$-740.82	$740.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.82	$1,481.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-742.00	$2,222.46
07/10/2019	BILL	O'BRIEN, TREVOR	$2,964.46	$2,964.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-741.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.11	$741.11
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-741.11	$1,482.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.28	$2,223.33
07/09/2018	BILL	O'BRIEN, TREVOR	$2,965.61	$2,965.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.46	$658.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.46	$1,316.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.23	$1,975.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$661.23	$2,636.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-661.23	$1,975.38
07/07/2017	BILL	O'BRIEN, TREVOR	$2,636.61	$2,636.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.78	$621.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.78	$1,243.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.78	$1,865.34
07/08/2016	BILL	O'BRIEN, TREVOR	$2,487.12	$2,487.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.87	$612.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.87	$1,225.74
08/14/2015	PAYMENT	CHICAGO TITLE AGENCY, INC CHECK NUM: 330013763	$-612.87	$1,838.61
07/08/2015	BILL	O'BRIEN, TREVOR	$2,451.48	$2,451.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.30	$0.00
12/05/2014	PAYMENT	CHICAGO TITLE AGENCY, INC CHECK NUM: 0333009322	$-583.30	$583.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.30	$1,166.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-584.58	$1,749.90
07/10/2014	BILL	O'BRIEN, TREVOR	$2,334.48	$2,334.48
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-27.96	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-27.96	$27.96
10/04/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007315921	$-27.96	$55.92
08/13/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013171	$-91.72	$83.88
08/01/2013	INTEREST	Monthly Interest	$0.43	$175.60
07/16/2013	BILL	A1 BUILDER INVETMENTS INC	$111.86	$175.17
07/01/2013	INTEREST	Monthly Interest	$0.43	$63.31
06/03/2013	INTEREST	Monthly Interest	$0.43	$62.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$62.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.59	$55.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$52.86
10/11/2012	PAYMENT	A1 BUILDER INVETMENTS INC CHECK NUM: 1552	$-25.91	$51.82
10/11/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1519	$-25.94	$77.73
10/11/2012	AMENDMENT	Removed pen too small to bill	$-1.04	$103.67
10/11/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1519	$25.94	$104.71
09/21/2012	VOID	A1 BUILDER INVETMENTS INC CHECK NUM: 1519	$-25.94	$78.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$104.71
07/10/2012	BILL	A1 BUILDER INVETMENTS INC	$103.67	$103.67
08/10/2011	PAYMENT	BESTE, ALAN P & LINDA J CHECK NUM: 2177	$-97.34	$0.00
07/14/2011	BILL	BESTE, ALAN P & LINDA J	$97.34	$97.34
08/03/2010	PAYMENT	BESTE, ALAN & LINDA J CHECK NUM: 2126	$-92.36	$0.00
07/14/2010	BILL	BESTE, ALAN P & LINDA J	$92.36	$92.36
08/25/2009	PAYMENT	BESTE, ALAN P & LINDA J CHECK NUM: 2038	$-88.89	$0.00
07/21/2009	BILL	BESTE, ALAN P & LINDA J	$88.89	$88.89
07/23/2008	PAYMENT	BESTE, ALAN P & LINDA J CHECK NUM: 1866	$-78.52	$0.00
07/14/2008	BILL	BESTE, ALAN P & LINDA J	$78.52	$78.52
04/23/2008	PAYMENT	BESTE, LINDA CHECK NUM: MO	$-486.00	$0.00
04/23/2008	PAYMENT	BESTE, LINDA CHECK NUM: MO	$-33.01	$486.00
04/21/2008	AMENDMENT	TITLE SEARCH	$125.00	$519.01
04/01/2008	INTEREST	Monthly Interest	$1.71	$394.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.10	$392.30
03/03/2008	INTEREST	Monthly Interest	$1.71	$387.20
02/01/2008	INTEREST	Monthly Interest	$1.71	$385.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.37	$383.78
01/02/2008	INTEREST	Monthly Interest	$1.71	$379.41
12/03/2007	INTEREST	Monthly Interest	$1.71	$377.70
11/01/2007	INTEREST	Monthly Interest	$1.71	$375.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$374.28
10/01/2007	INTEREST	Monthly Interest	$1.71	$370.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$368.93
09/04/2007	INTEREST	Monthly Interest	$1.71	$366.01
08/01/2007	INTEREST	Monthly Interest	$1.71	$364.30
07/13/2007	BILL	ELKO CO TREAS TR	$72.89	$362.59
07/02/2007	INTEREST	Monthly Interest	$1.71	$289.70
06/01/2007	INTEREST	Monthly Interest	$1.71	$287.99
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$286.28
05/01/2007	INTEREST	Monthly Interest	$1.14	$279.28
04/02/2007	INTEREST	Monthly Interest	$1.14	$278.14
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$277.00
03/02/2007	INTEREST	Monthly Interest	$1.14	$272.20
02/01/2007	INTEREST	Monthly Interest	$1.14	$271.06
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.11	$269.92
01/02/2007	INTEREST	Monthly Interest	$1.14	$265.81
12/01/2006	INTEREST	Monthly Interest	$1.14	$264.67
11/01/2006	INTEREST	Monthly Interest	$1.14	$263.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$262.39
10/02/2006	INTEREST	Monthly Interest	$1.14	$258.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$257.82
09/05/2006	INTEREST	Monthly Interest	$1.14	$255.08
08/02/2006	INTEREST	Monthly Interest	$1.14	$253.94
07/19/2006	BILL	BESTE, ALAN P & LINDAJ	$68.51	$252.80
07/03/2006	INTEREST	Monthly Interest	$1.14	$184.29
06/01/2006	INTEREST	Monthly Interest	$1.14	$183.15
05/02/2006	INTEREST	Monthly Interest	$0.57	$182.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$181.44
04/03/2006	INTEREST	Monthly Interest	$0.57	$174.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.79	$173.87
03/01/2006	INTEREST	Monthly Interest	$0.57	$169.08
02/09/2006	INTEREST	Monthly Interest	$0.57	$168.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$167.94
01/04/2006	INTEREST	Monthly Interest	$0.57	$163.83
12/01/2005	INTEREST	Monthly Interest	$0.57	$163.26
11/01/2005	INTEREST	Monthly Interest	$0.57	$162.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$162.12
10/03/2005	INTEREST	Monthly Interest	$0.57	$158.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$158.13
09/02/2005	INTEREST	Monthly Interest	$0.57	$155.39
08/02/2005	INTEREST	Monthly Interest	$0.57	$154.82
07/21/2005	BILL	BESTE, ALAN P & LINDAJ	$68.43	$154.25
07/01/2004	BILL	BESTE, ALAN P & LINDA @	$85.82	$85.82
07/30/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	BESTE, ALAN P & LINDA @	$68.53	$68.53