Tax Account 053-004-014

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Owners

EDSON, JOE B & KERRY L
729 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

Account Summary

Account ID	053-004-014
Account Type	Real Estate
Location	729 SPRING CREEK PKWY
Balance	$1,538.63
Currently Due	$512.81

Account ID

053-004-014

Account Type

Real Estate

Location

729 SPRING CREEK PKWY

Balance

$1,538.63

Currently Due

$512.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,994.80
Total	$1,994.80
Paid	$456.17
Balance	$1,538.63
Due	$512.81
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

$1,994.80

Total

$1,994.80

Paid

$456.17

Balance

$1,538.63

Due

$512.81

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	$456.17	$0.00	$456.17	$456.17	$0.00
2	10/07/2024	10/17/2024	Due	$512.81	$0.00	$512.81	$0.00	$512.81
3	01/06/2025	01/16/2025	Due	$512.81	$0.00	$512.81	$0.00	$1,025.62
4	03/03/2025	03/13/2025	Due	$513.01	$0.00	$513.01	$0.00	$1,538.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,770.25	$0.00	$1,770.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,723.11	$0.00	$1,723.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,771.52	$0.00	$1,771.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,722.57	$2.26	$1,724.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,671.68	$0.00	$1,671.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,682.33	$0.00	$1,682.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,517.58	$15.76	$1,533.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,517.78	$0.00	$1,517.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,508.19	$0.00	$1,508.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,472.91	$0.00	$1,472.91	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	KERRY EDSON SYS WF - 024081403061476 ORIG: EBOX	$-456.17	$1,538.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$171.50	$1,994.80
08/30/2024	ADJUSTMENT	KERRY EDSON EBOX WF - 024081403061476 VOIDED PAYMENT: 929209. REASON: AMENDMENT TO RE 2025	$456.17	$1,823.30
08/14/2024	PAYMENT	KERRY EDSON EBOX WF - 024081403061476	$-456.17	$1,367.13
07/10/2024	BILL	EDSON, JOE B & KERRY L	$1,823.30	$1,823.30
02/26/2024	PAYMENT	KERRY EDSON EBOX WF - 024022603065597	$-441.96	$0.00
12/26/2023	PAYMENT	KERRY EDSON EBOX WF - 023122603072041	$-441.96	$441.96
09/28/2023	PAYMENT	KERRY EDSON EBOX WF - 023092803063524	$-441.96	$883.92
08/04/2023	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 023080403128660	$-444.37	$1,325.88
07/12/2023	BILL	EDSON, JOE B & KERRY L	$1,770.25	$1,770.25
02/27/2023	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 023022703072483	$-430.18	$0.00
12/27/2022	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 022122703074071	$-430.18	$430.18
09/26/2022	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 022092603069266	$-430.18	$860.36
08/01/2022	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 022080103124766	$-432.57	$1,290.54
07/12/2022	BILL	EDSON, JOE B & KERRY L	$1,723.11	$1,723.11
03/02/2022	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 022030103190210	$-442.38	$0.00
12/28/2021	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 021122803104070	$-442.38	$442.38
09/27/2021	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 021092703079327	$-442.38	$884.76
08/09/2021	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 021080903093652	$-444.38	$1,327.14
07/14/2021	BILL	EDSON, JOE B & KERRY L	$1,771.52	$1,771.52
02/23/2021	PAYMENT	KERRY EDSON CHECK NUM: 021022303143280	$-431.21	$0.00
12/29/2020	PAYMENT	KERRY EDSON CHECK NUM: 020122903169016	$-431.21	$431.21
09/25/2020	PAYMENT	EDSON, KERRY CHECK NUM: ACH	$-431.21	$862.42
08/03/2020	PAYMENT	EDSON, KERRY CHECK NUM: 020080303171599	$-431.20	$1,293.63
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.26	$1,724.83
07/15/2020	BILL	EDSON, JOE B & KERRY L	$1,722.57	$1,722.57
02/26/2020	PAYMENT	KERRY EDSON CHECK NUM: ACH	$-417.63	$0.00
12/31/2019	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 019123103253176	$-417.63	$417.63
10/01/2019	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 019100103274256	$-417.63	$835.26
08/01/2019	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 019080103173588	$-418.79	$1,252.89
07/10/2019	BILL	EDSON, JOE B & KERRY L	$1,671.68	$1,671.68
02/25/2019	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 019022503059773	$-420.29	$0.00
12/31/2018	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 018123103134495	$-420.29	$420.29
09/24/2018	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 018092403046495	$-420.29	$840.58
08/13/2018	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 018081303053737	$-421.46	$1,260.87
07/09/2018	BILL	EDSON, JOE B & KERRY L	$1,682.33	$1,682.33
03/02/2018	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 018030203133384	$-394.46	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.61	$394.46
12/28/2017	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 017122803063615	$-378.70	$393.85
11/03/2017	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 017110303123704	$-378.70	$772.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.15	$1,151.25
08/17/2017	PAYMENT	KERRY EDSON CHECK BANK: WF INTERNET NUM: 017081703046301	$-381.48	$1,136.10
07/07/2017	BILL	EDSON, JOE B & KERRY L	$1,517.58	$1,517.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.44	$379.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.44	$758.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.46	$1,138.32
07/08/2016	BILL	EDSON, JOE B & KERRY L	$1,517.78	$1,517.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.04	$377.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.04	$754.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.07	$1,131.12
07/08/2015	BILL	EDSON, JOE B & KERRY L	$1,508.19	$1,508.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.91	$367.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.91	$735.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.18	$1,103.73
07/10/2014	BILL	EDSON, JOE B & KERRY L	$1,472.91	$1,472.91
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-357.24	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-357.24	$357.24
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-357.24	$714.48
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-357.25	$1,071.72
07/16/2013	BILL	EDSON, JOE B & KERRY L	$1,428.97	$1,428.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-361.88	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-361.88	$361.88
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-361.88	$723.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-361.91	$1,085.64
07/10/2012	BILL	EDSON, JOE B & KERRY L	$1,447.55	$1,447.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-337.41	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-337.41	$337.41
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-337.41	$674.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-337.43	$1,012.23
07/14/2011	BILL	EDSON, JOE B & KERRY L	$1,349.66	$1,349.66
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-337.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-337.51	$337.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-337.51	$675.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-337.52	$1,012.53
07/14/2010	BILL	EDSON, JOE B & KERRY L	$1,350.05	$1,350.05
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-326.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-326.86	$326.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.86	$653.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.12	$980.58
07/21/2009	BILL	EDSON, JOE B & KERRY L	$1,308.70	$1,308.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$316.59	$316.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.59	$316.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.59	$633.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.87	$949.77
07/14/2008	BILL	EDSON, JOE B & KERRY L	$1,267.64	$1,267.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.33	$307.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.33	$614.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.36	$921.99
07/13/2007	BILL	EDSON, JOE B & KERRY L	$1,229.35	$1,229.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.77	$293.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.77	$587.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.77	$881.31
07/19/2006	BILL	EDSON, JOE B & KERRY L	$1,175.08	$1,175.08
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-285.23	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-285.23	$285.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-285.23	$570.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-285.23	$855.69
07/21/2005	BILL	EDSON, JOE B & KERRY L	$1,140.92	$1,140.92
03/03/2005	PAYMENT	@	$-284.79	$0.00
01/03/2005	PAYMENT	@	$-284.79	$284.79
10/01/2004	PAYMENT	@	$-284.79	$569.58
08/16/2004	PAYMENT	@	$-284.79	$854.37
07/01/2004	BILL	EDSON, JOE B & KERRY L @	$1,139.16	$1,139.16
02/20/2004	PAYMENT	@	$-283.70	$0.00
12/30/2003	PAYMENT	@	$-283.70	$283.70
09/30/2003	PAYMENT	@	$-283.70	$567.40
08/19/2003	PAYMENT	@	$-283.72	$851.10
07/01/2003	BILL	EDSON, JOE B & KERRY L @	$1,134.82	$1,134.82