Tax Account 054-003-014

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Owners

AUGARE, AUSTIN G & ERIN
510 EDGEWATER DR
SPRING CREEK, NV 89815-6815

731907

Account Summary

Account ID	054-003-014
Account Type	Real Estate
Location	510 EDGEWATER DR
Balance	$726.14
Currently Due	$0.00

Account ID

054-003-014

Account Type

Real Estate

Location

510 EDGEWATER DR

Balance

$726.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,415.28
Total	$1,415.28
Paid	$689.14
Balance	$726.14
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

$1,415.28

Total

$1,415.28

Paid

$689.14

Balance

$726.14

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	$326.08	$0.00	$326.08	$326.08	$0.00
2	10/07/2024	10/17/2024	Paid	$363.06	$0.00	$363.06	$363.06	$0.00
3	01/06/2025	01/16/2025	Due	$363.06	$0.00	$363.06	$0.00	$363.06
4	03/03/2025	03/13/2025	Due	$363.08	$0.00	$363.08	$0.00	$726.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.54	$0.00	$1,265.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,228.75	$0.00	$1,228.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,264.05	$0.00	$1,264.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,281.93	$4.09	$1,286.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,270.37	$0.00	$1,270.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,233.40	$0.00	$1,233.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,155.96	$0.00	$1,155.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,128.72	$11.29	$1,140.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,095.84	$171.38	$1,267.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,121.70	$89.63	$1,211.33	$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 -	$-363.06	$726.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-326.08	$1,089.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.86	$1,415.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936435. REASON: AMENDMENT TO RE 2025	$326.08	$1,303.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.08	$977.34
07/10/2024	BILL	AUGARE, AUSTIN G & ERIN	$1,303.42	$1,303.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.78	$315.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.78	$631.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.20	$947.34
07/12/2023	BILL	AUGARE, AUSTIN G & ERIN	$1,265.54	$1,265.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.59	$306.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.59	$613.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-308.98	$919.77
07/12/2022	BILL	AUGARE, AUSTIN G & ERIN	$1,228.75	$1,228.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.52	$315.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.52	$631.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.49	$946.56
07/14/2021	BILL	AUGARE, AUSTIN G & ERIN	$1,264.05	$1,264.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.51	$321.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.51	$643.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.49	$964.53
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.09	$1,286.02
07/15/2020	BILL	AUGARE, AUSTIN G & ERIN	$1,281.93	$1,281.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.30	$317.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.30	$634.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-318.47	$951.90
07/10/2019	BILL	AUGARE, AUSTIN G & ERIN	$1,270.37	$1,270.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-308.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.06	$308.06
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351904	$-308.06	$616.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.22	$924.18
07/09/2018	BILL	AUGARE, AUSTIN G & ERIN	$1,233.40	$1,233.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.30	$288.30
09/28/2017	PAYMENT	STIRM, MICHAEL D & KATHERYN R CHECK NUM: 4602	$-288.30	$576.60
08/16/2017	PAYMENT	STIRM, MICHAEL D & KATHERYN R CHECK NUM: 4590	$-291.06	$864.90
07/07/2017	BILL	STIRM, MICHAEL D & KATHERYN R	$1,155.96	$1,155.96
03/15/2017	PAYMENT	STIRM, MICHAEL D & KATHERYN R CHECK NUM: 4537	$-11.29	$0.00
03/02/2017	PAYMENT	STIRM, MICHAEL D & KATHERYN R CHECK NUM: 4535	$-564.36	$11.29
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.29	$575.65
10/07/2016	PAYMENT	STIRM, MICHAEL D & KATHERYN R CHECK NUM: 4497	$-282.18	$564.36
08/12/2016	PAYMENT	STIRM, MICHAEL D & KATHERYN R CHECK NUM: 4481	$-282.18	$846.54
07/08/2016	BILL	STIRM, MICHAEL D & KATHERYN R	$1,128.72	$1,128.72
06/17/2016	PAYMENT	STIRM, MICHAEL D & KATHERYN R CHECK NUM: 4464	$-7.00	$0.00
06/17/2016	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.04	$7.00
06/01/2016	INTEREST	Monthly Interest	$0.04	$7.04
05/12/2016	PAYMENT	STIRM, MICHAEL D & KATHERYN R CHECK NUM: 4454	$-1,260.22	$7.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,267.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$76.71	$1,260.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.31	$1,183.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.40	$1,134.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.96	$1,106.80
07/08/2015	BILL	STIRM, MICHAEL D & KATHERYN R	$1,095.84	$1,095.84
04/28/2015	PAYMENT	STIRM, MICHAEL D CREDIT: D	$-929.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.42	$929.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.01	$879.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.20	$851.53
08/05/2014	PAYMENT	STIRM, MICHAEL D & KATHERYN R CHECK NUM: 4284	$-281.37	$840.33
07/10/2014	BILL	STIRM, MICHAEL D & KATHERYN R	$1,121.70	$1,121.70
02/06/2014	PAYMENT	STIRM, MICHAEL D & KATHERYN R CHECK NUM: 4230	$-564.08	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.77	$564.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.03	$550.31
09/30/2013	PAYMENT	STIRM, MICHAEL D & KATHERYN R CHECK NUM: 4189	$-560.00	$550.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.99	$1,110.28
07/16/2013	BILL	STIRM, MICHAEL D & KATHERYN R	$1,099.29	$1,099.29
03/11/2013	PAYMENT	STIRM, MICHAEL D & KATHERYN R CHECK NUM: 4095	$-558.59	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.87	$558.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.43	$544.72
10/02/2012	PAYMENT	STIRM, MICHAEL D & KATHERYN R CHECK NUM: 4022	$-533.65	$544.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.67	$1,077.94
07/10/2012	BILL	STIRM, MICHAEL D & KATHERYN R	$1,067.27	$1,067.27
04/06/2012	PAYMENT	STIRM, MICHAEL D CREDIT: D	$-275.12	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.58	$275.12
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.54	$264.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.54	$529.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.56	$793.62
07/14/2011	BILL	STIRM, MICHAEL D & KATHERYN R	$1,058.18	$1,058.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.56	$269.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.56	$539.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.59	$808.68
07/14/2010	BILL	STIRM, MICHAEL D & KATHERYN R	$1,078.27	$1,078.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.44	$273.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.44	$546.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.71	$820.32
07/21/2009	BILL	STIRM, MICHAEL D & KATHERYN R	$1,095.03	$1,095.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$264.40	$264.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.40	$264.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.40	$528.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.67	$793.20
07/14/2008	BILL	STIRM, MICHAEL D & KATHERYN R	$1,058.87	$1,058.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.70	$256.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.70	$513.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.71	$770.10
07/13/2007	BILL	STIRM, MICHAEL D & KATHERYN R	$1,026.81	$1,026.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.22	$249.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.22	$498.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.23	$747.66
07/19/2006	BILL	STIRM, MICHAEL D & KATHERYN R	$996.89	$996.89
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-241.96	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-241.96	$241.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-241.96	$483.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-241.97	$725.88
07/21/2005	BILL	STIRM, MICHAEL D & KATHERYN R	$967.85	$967.85
03/03/2005	PAYMENT	@	$-241.43	$0.00
01/03/2005	PAYMENT	@	$-241.43	$241.43
10/01/2004	PAYMENT	@	$-241.43	$482.86
08/16/2004	PAYMENT	@	$-241.46	$724.29
07/01/2004	BILL	STIRM, MICHAEL D & KAT @	$965.75	$965.75
02/26/2004	PAYMENT	@	$-244.16	$0.00
01/09/2004	PAYMENT	@	$-244.16	$244.16
10/05/2003	PAYMENT	@	$-244.16	$488.32
08/19/2003	PAYMENT	@	$-244.16	$732.48
07/01/2003	BILL	STIRM, MICHAEL D & KAT @	$976.64	$976.64