Tax Account 054-003-015

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Owners

IVIE, WENDELL L JR & PAULINE L
498 EDGEWATER DR
SPRING CREEK, NV 89815-6816

665077~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-003-015
Account Type	Real Estate
Location	498 EDGEWATER DR
Balance	$1,059.82
Currently Due	$0.00

Account ID

054-003-015

Account Type

Real Estate

Location

498 EDGEWATER DR

Balance

$1,059.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,377.02
Total	$1,377.02
Paid	$317.20
Balance	$1,059.82
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

$1,377.02

Total

$1,377.02

Paid

$317.20

Balance

$1,059.82

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	$317.20	$0.00	$317.20	$317.20	$0.00
2	10/07/2024	10/17/2024	Due	$353.27	$0.00	$353.27	$0.00	$353.27
3	01/06/2025	01/16/2025	Due	$353.27	$0.00	$353.27	$0.00	$706.54
4	03/03/2025	03/13/2025	Due	$353.28	$0.00	$353.28	$0.00	$1,059.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.85	$0.00	$1,230.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,195.07	$0.00	$1,195.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,239.87	$0.00	$1,239.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,256.67	$0.00	$1,256.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,240.61	$0.00	$1,240.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,169.02	$0.00	$1,169.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,096.70	$0.00	$1,096.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,067.83	$0.00	$1,067.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,036.73	$0.00	$1,036.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,035.99	$0.00	$1,035.99	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-317.20	$1,059.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.33	$1,377.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935141. REASON: AMENDMENT TO RE 2025	$317.20	$1,267.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.20	$950.49
07/10/2024	BILL	IVIE, WENDELL L JR & PAULINE L	$1,267.69	$1,267.69
02/23/2024	PAYMENT	WL IVIE JR ACH 9070 - 035605986	$-307.11	$0.00
12/28/2023	PAYMENT	WL IVIE JR ACH 9070 - 035376697	$-307.11	$307.11
09/29/2023	PAYMENT	WL IVIE JR ACH 9070 - 035079127	$-307.11	$614.22
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.52	$921.33
07/12/2023	BILL	IVIE, WENDELL L JR & PAULINE L	$1,230.85	$1,230.85
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.17	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.17	$298.17
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.17	$596.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.56	$894.51
07/12/2022	BILL	IVIE, WENDELL L JR & PAULINE L	$1,195.07	$1,195.07
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.47	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.47	$309.47
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.47	$618.94
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.46	$928.41
07/14/2021	BILL	IVIE, WENDELL L JR & PAULINE L	$1,239.87	$1,239.87
05/14/2021	PAYMENT	ECT CASH	$-1.97	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-313.68	$1.97
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-313.68	$315.65
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-313.68	$629.33
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-313.66	$943.01
07/15/2020	BILL	IVIE, WENDELL L JR & PAULINE L	$1,256.67	$1,256.67
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-309.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.86	$309.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.86	$619.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.03	$929.58
07/10/2019	BILL	IVIE, WENDELL L JR & PAULINE L	$1,240.61	$1,240.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.96	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.96	$291.96
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.96	$583.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.14	$875.88
07/09/2018	BILL	IVIE, WENDELL L JR & PAULINE L	$1,169.02	$1,169.02
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.48	$273.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.48	$546.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.26	$820.44
07/07/2017	BILL	IVIE, WENDELL L JR & PAULINE L	$1,096.70	$1,096.70
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.95	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.95	$266.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.95	$533.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-266.98	$800.85
07/08/2016	BILL	IVIE, WENDELL L JR & PAULINE L	$1,067.83	$1,067.83
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-259.18	$259.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.18	$518.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.19	$777.54
07/08/2015	BILL	IVIE, WENDELL L JR & PAULINE L	$1,036.73	$1,036.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.68	$258.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.68	$517.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-259.95	$776.04
07/10/2014	BILL	IVIE, WENDELL L JR & PAULINE L	$1,035.99	$1,035.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-251.97	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.97	$251.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.97	$503.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.97	$755.91
07/16/2013	BILL	IVIE, WENDELL L JR & PAULINE L	$1,007.88	$1,007.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-245.65	$0.00
12/10/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133762	$-245.65	$245.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.65	$491.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.67	$736.95
07/10/2012	BILL	HENDRIX, ARLYN & JUDITH	$982.62	$982.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.13	$244.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-244.13	$488.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.13	$732.39
07/14/2011	BILL	HENDRIX, ARLYN & JUDITH	$976.52	$976.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.88	$248.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.88	$497.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.89	$746.64
07/14/2010	BILL	HENDRIX, ARLYN & JUDITH	$995.53	$995.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.97	$253.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.97	$507.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.24	$761.91
07/21/2009	BILL	HENDRIX, ARLYN & JUDITH	$1,017.15	$1,017.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.95	$251.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.95	$503.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.24	$755.85
07/14/2008	BILL	HENDRIX, ARLYN & JUDITH	$1,009.09	$1,009.09
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.61	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.61	$244.61
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.61	$489.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.64	$733.83
07/13/2007	BILL	HENDRIX, ARLYN & JUDITH	$978.47	$978.47
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-237.49	$0.00
11/29/2006	PAYMENT	STEWART TITLE CHECK NUM: 26097	$-237.49	$237.49
09/25/2006	PAYMENT	FITZGERALD, MICHAEL ET AL CASH	$-475.00	$474.98
09/25/2006	AMENDMENT	medical heart transplant	$-9.50	$949.98
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.50	$959.48
07/19/2006	BILL	FITZGERALD, MICHAEL ET AL	$949.98	$949.98
08/10/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019868	$-922.31	$0.00
07/21/2005	BILL	SMITH, GREGORY L & RAE LYNN	$922.31	$922.31
03/04/2005	PAYMENT	@	$-230.03	$0.00
12/29/2004	PAYMENT	@	$-230.03	$230.03
10/14/2004	PAYMENT	@	$-230.03	$460.06
08/24/2004	PAYMENT	@	$-230.05	$690.09
07/01/2004	BILL	SMITH, GREGORY L & RAE @	$920.14	$920.14
03/10/2004	PAYMENT	@	$-233.46	$0.00
01/09/2004	PAYMENT	@	$-233.46	$233.46
09/15/2003	PAYMENT	@	$-233.46	$466.92
08/06/2003	PAYMENT	@	$-233.49	$700.38
07/01/2003	BILL	SMITH, GREGORY L & RAE @	$933.87	$933.87