Tax Account 054-003-028

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Owners

FREDERICK, RAYMOND L & MIMI T
414 EDGEWATER DR
SPRING CREEK, NV 89815-6817

Account Summary

Account ID	054-003-028
Account Type	Real Estate
Location	414 EDGEWATER DR
Balance	$1,132.72
Currently Due	$0.00

Account ID

054-003-028

Account Type

Real Estate

Location

414 EDGEWATER DR

Balance

$1,132.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,472.58
Total	$1,472.58
Paid	$339.86
Balance	$1,132.72
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

$1,472.58

Total

$1,472.58

Paid

$339.86

Balance

$1,132.72

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	$339.86	$0.00	$339.86	$339.86	$0.00
2	10/07/2024	10/17/2024	Due	$377.56	$0.00	$377.56	$0.00	$377.56
3	01/06/2025	01/16/2025	Due	$377.56	$0.00	$377.56	$0.00	$755.12
4	03/03/2025	03/13/2025	Due	$377.60	$0.00	$377.60	$0.00	$1,132.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,281.70	$0.00	$1,281.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,244.44	$0.00	$1,244.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,277.07	$0.00	$1,277.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,291.75	$0.00	$1,291.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,259.21	$0.00	$1,259.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,222.57	$0.00	$1,222.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,088.05	$0.00	$1,088.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,053.69	$0.00	$1,053.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,023.00	$0.00	$1,023.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$994.46	$0.00	$994.46	$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	$-339.86	$1,132.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.89	$1,472.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936010. REASON: AMENDMENT TO RE 2025	$339.86	$1,358.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.86	$1,018.83
07/10/2024	BILL	FREDERICK, RAYMOND L & MIMI T	$1,358.69	$1,358.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.82	$319.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.82	$639.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.24	$959.46
07/12/2023	BILL	FREDERICK, RAYMOND L & MIMI T	$1,281.70	$1,281.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.51	$310.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.51	$621.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.91	$931.53
07/12/2022	BILL	FREDERICK, RAYMOND L & MIMI T	$1,244.44	$1,244.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.77	$318.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.77	$637.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.76	$956.31
07/14/2021	BILL	FREDERICK, RAYMOND L & MIMI T	$1,277.07	$1,277.07
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.02	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.43	$14.02
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.43	$333.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.43	$652.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.44	$972.31
07/15/2020	BILL	FREDERICK, RAYMOND L & MIMI T	$1,291.75	$1,291.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.51	$314.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.51	$629.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-315.68	$943.53
07/10/2019	BILL	FREDERICK, RAYMOND L & MIMI T	$1,259.21	$1,259.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-305.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.35	$305.35
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-305.35	$610.70
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-306.52	$916.05
07/09/2018	BILL	FREDERICK, RAYMOND L & MIMI T	$1,222.57	$1,222.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.32	$271.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.32	$542.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.09	$813.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$274.09	$1,088.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-274.09	$813.96
07/07/2017	BILL	FREDERICK, RAYMOND L & MIMI T	$1,088.05	$1,088.05
02/14/2017	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 767451	$-263.42	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-263.42	$263.42
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-263.42	$526.84
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-263.43	$790.26
07/08/2016	BILL	FREDERICK, RAYMOND L & MIMI T	$1,053.69	$1,053.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.75	$255.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.75	$511.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.75	$767.25
07/08/2015	BILL	FREDERICK, RAYMOND L & MIMI T	$1,023.00	$1,023.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.30	$248.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.30	$496.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.56	$744.90
07/10/2014	BILL	FREDERICK, RAYMOND L & MIMI T	$994.46	$994.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.72	$228.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.72	$457.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.74	$686.16
07/16/2013	BILL	FREDERICK, RAYMOND L & MIMI T	$914.90	$914.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.06	$222.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.06	$444.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.06	$666.18
07/10/2012	BILL	FREDERICK, RAYMOND L & MIMI T	$888.24	$888.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.59	$215.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.59	$431.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.60	$646.77
07/14/2011	BILL	FREDERICK, RAYMOND L & MIMI T	$862.37	$862.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.31	$209.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.31	$418.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.33	$627.93
07/14/2010	BILL	FREDERICK, RAYMOND L & MIMI T	$837.26	$837.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.21	$203.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.21	$406.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.50	$609.63
07/21/2009	BILL	FREDERICK, RAYMOND L & MIMI T	$814.13	$814.13
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-196.22	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-196.22	$196.22
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-196.22	$392.44
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-197.49	$588.66
07/14/2008	BILL	FREDERICK, RAYMOND L & MIMI T	$786.15	$786.15
03/20/2008	PAYMENT	MIMI FREDERICK CASH	$-6.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.24	$6.20
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-190.51	$5.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.23	$196.47
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-190.51	$196.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.22	$386.75
09/17/2007	PAYMENT	BENEFICIAL CHECK NUM: 3380	$-185.00	$386.53
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-190.51	$571.53
07/13/2007	BILL	FREDERICK, RAYMOND L & MIMI T	$762.04	$762.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.96	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.96	$184.96
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.96	$369.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.97	$554.88
07/19/2006	BILL	FREDERICK, RAYMOND L & MIMI T	$739.85	$739.85
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-179.57	$0.00
02/14/2006	PAYMENT	WELLS FARGO CHECK NUM: 186,394,4	$-186.75	$179.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.18	$366.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-179.57	$359.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-179.59	$538.71
07/21/2005	BILL	GREINER, GRETCHEN	$718.30	$718.30
03/03/2005	PAYMENT	@	$-179.21	$0.00
01/03/2005	PAYMENT	@	$-179.21	$179.21
10/01/2004	PAYMENT	@	$-179.21	$358.42
08/16/2004	PAYMENT	@	$-179.21	$537.63
07/01/2004	BILL	STAFFORD, REX E @	$716.84	$716.84
02/26/2004	PAYMENT	@	$-222.67	$0.00
01/09/2004	PAYMENT	@	$-222.67	$222.67
10/05/2003	PAYMENT	@	$-222.67	$445.34
08/19/2003	PAYMENT	@	$-222.69	$668.01
07/01/2003	BILL	STAFFORD, REX E @	$890.70	$890.70