Tax Account 053-006-050

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Owners

LEE, EDWARD BRYAN
556 POPLAR DR
SPRING CREEK, NV 89815-6165

754667, 754668, 765449

Account Summary

Account ID	053-006-050
Account Type	Real Estate
Location	556 POPLAR DR
Balance	$1,329.40
Currently Due	$443.13

Account ID

053-006-050

Account Type

Real Estate

Location

556 POPLAR DR

Balance

$1,329.40

Currently Due

$443.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.69
Total	$1,728.69
Paid	$399.29
Balance	$1,329.40
Due	$443.13
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

$1,728.69

Total

$1,728.69

Paid

$399.29

Balance

$1,329.40

Due

$443.13

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	$399.29	$0.00	$399.29	$399.29	$0.00
2	10/07/2024	10/17/2024	Due	$443.13	$0.00	$443.13	$0.00	$443.13
3	01/06/2025	01/16/2025	Due	$443.13	$0.00	$443.13	$0.00	$886.26
4	03/03/2025	03/13/2025	Due	$443.14	$0.00	$443.14	$0.00	$1,329.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,478.07	$0.00	$1,478.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,368.76	$0.00	$1,368.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,338.99	$0.00	$1,338.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,310.35	$0.00	$1,310.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,264.22	$0.00	$1,264.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,272.46	$0.00	$1,272.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,150.81	$0.00	$1,150.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,082.70	$0.00	$1,082.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,064.92	$0.00	$1,064.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,044.07	$0.00	$1,044.07	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-399.29	$1,329.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.58	$1,728.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935998. REASON: AMENDMENT TO RE 2025	$399.29	$1,596.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.29	$1,196.82
07/10/2024	BILL	LEE, EDWARD BRYAN	$1,596.11	$1,596.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.92	$368.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.92	$737.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.31	$1,106.76
07/12/2023	BILL	LEE, EDWARD BRYAN	$1,478.07	$1,478.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.59	$341.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.59	$683.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-343.99	$1,024.77
07/12/2022	BILL	LEE, EDWARD BRYAN	$1,368.76	$1,368.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.25	$334.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.25	$668.50
08/11/2021	PAYMENT	PREMIUM TITLE AGENCY CHECK NUM: 230032297	$-336.24	$1,002.75
07/14/2021	BILL	LEE, EDWARD BRYAN	$1,338.99	$1,338.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.59	$327.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.59	$655.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.58	$982.77
07/15/2020	BILL	LEE, EDWARD BRYAN	$1,310.35	$1,310.35
02/14/2020	PAYMENT	TITLE 365 CHECK NUM: 2020000993	$-315.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.76	$315.76
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80073362	$-315.76	$631.52
08/20/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80071157	$-316.94	$947.28
07/10/2019	BILL	LEE, EDWARD BRYAN	$1,264.22	$1,264.22
07/26/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND 201 CHECK NUM: OPCK 129857177	$-1,272.46	$0.00
07/09/2018	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,272.46	$1,272.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.01	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.01	$287.01
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.01	$574.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.78	$861.03
07/07/2017	BILL	DAVIS, PAUL D	$1,150.81	$1,150.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.67	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.67	$270.67
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.67	$541.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-270.69	$812.01
07/08/2016	BILL	DAVIS, PAUL D	$1,082.70	$1,082.70
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.23	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-266.23	$266.23
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.23	$532.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.23	$798.69
07/08/2015	BILL	DAVIS, PAUL D	$1,064.92	$1,064.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.70	$260.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.70	$521.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-261.97	$782.10
07/10/2014	BILL	DAVIS, PAUL D	$1,044.07	$1,044.07
02/18/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025240211	$-253.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.11	$253.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.11	$506.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.11	$759.33
07/16/2013	BILL	DAVIS, PAUL D	$1,012.44	$1,012.44
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-245.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.74	$245.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.74	$491.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.74	$737.22
07/10/2012	BILL	DAVIS, PAUL D	$982.96	$982.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.58	$238.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-238.58	$477.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.59	$715.74
07/14/2011	BILL	DAVIS, PAUL D	$954.33	$954.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.63	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.63	$231.63
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.63	$463.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.65	$694.89
07/14/2010	BILL	DAVIS, PAUL D	$926.54	$926.54
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.88	$0.00
10/09/2009	PAYMENT	STEWART TITLE CHECK NUM: 115486	$-224.88	$224.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.88	$449.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.16	$674.64
07/21/2009	BILL	PHILPOTT, BRADLEY H	$900.80	$900.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-217.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-217.25	$217.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-217.25	$434.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-218.54	$651.75
07/14/2008	BILL	PHILPOTT, BRADLEY H	$870.29	$870.29
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.93	$210.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-210.93	$421.86
07/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 30122	$-210.95	$632.79
07/13/2007	BILL	BOYD, KARI L ET AL	$843.74	$843.74
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-202.29	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-202.29	$202.29
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-202.29	$404.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-202.31	$606.87
07/19/2006	BILL	BOYD, KARI L ET AL	$809.18	$809.18
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-189.41	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-0.45	$189.41
11/14/2005	PAYMENT	MIDLAND MORTGAGE CO CHECK NUM: 14832	$-188.96	$189.86
08/24/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225304	$-189.41	$378.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-189.43	$568.23
07/21/2005	BILL	THRASHER, DANIEL B	$757.66	$757.66
03/04/2005	PAYMENT	@	$-188.93	$0.00
12/30/2004	PAYMENT	@	$-377.86	$188.93
08/16/2004	PAYMENT	@	$-196.52	$566.79
07/01/2004	PENALTY	Penalty 04-05	$7.56	$763.31
07/01/2004	BILL	MIDFIRST BANK @	$755.75	$755.75
01/28/2004	PAYMENT	@	$-187.29	$0.00
01/09/2004	PAYMENT	@	$-187.29	$187.29
10/05/2003	PAYMENT	@	$-187.29	$374.58
08/19/2003	PAYMENT	@	$-187.29	$561.87
07/01/2003	BILL	ALCORN, VYRL E & VERDE @	$749.16	$749.16