Tax Account 054-003-029

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Owners

WILSON, WILLIAM C
402 EDGEWATER DR
SPRING CREEK, NV 89815-6817

Account Summary

Account ID	054-003-029
Account Type	Real Estate
Location	402 EDGEWATER DR
Balance	$0.00
Currently Due	$0.00

Account ID

054-003-029

Account Type

Real Estate

Location

402 EDGEWATER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,872.31
Total	$1,872.31
Paid	$1,872.31
Balance	$0.00
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

$1,872.31

Total

$1,872.31

Paid

$1,872.31

Balance

$0.00

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	$433.34	$0.00	$433.34	$433.34	$0.00
2	10/07/2024	10/17/2024	Paid	$479.65	$0.00	$479.65	$479.65	$0.00
3	01/06/2025	01/16/2025	Paid	$479.65	$0.00	$479.65	$479.65	$0.00
4	03/03/2025	03/13/2025	Paid	$479.67	$0.00	$479.67	$479.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.05	$0.00	$1,586.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,539.92	$0.00	$1,539.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,569.57	$0.00	$1,569.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,582.87	$0.00	$1,582.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,543.23	$0.00	$1,543.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,438.64	$0.00	$1,438.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,335.38	$0.00	$1,335.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,312.33	$0.00	$1,312.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,298.50	$0.00	$1,298.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,307.57	$0.00	$1,307.57	$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	2.39	.00	.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
09/17/2024	PAYMENT	WILSON, CARL CHECK 6277	$-140.27	$0.00
08/30/2024	PAYMENT	WILSON, W CARL SYS 6267 ORIG: CHECK	$-1,732.04	$140.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.27	$1,872.31
08/30/2024	ADJUSTMENT	WILSON, W CARL CHECK 6267 VOIDED PAYMENT: 924621. REASON: AMENDMENT TO RE 2025	$1,732.04	$1,732.04
08/08/2024	PAYMENT	WILSON, W CARL CHECK 6267	$-1,732.04	$0.00
07/10/2024	BILL	WILSON, WILLIAM C	$1,732.04	$1,732.04
08/09/2023	PAYMENT	WILSON, WILLIAM C CHECK NUM: 6150	$-1,586.05	$0.00
07/12/2023	BILL	WILSON, WILLIAM C	$1,586.05	$1,586.05
08/04/2022	PAYMENT	WILSON, W CARL CHECK NUM: 6029	$-1,539.92	$0.00
07/12/2022	BILL	WILSON, WILLIAM C	$1,539.92	$1,539.92
07/29/2021	PAYMENT	WILSON, WILLIAM C CHECK NUM: 5042	$-1,569.57	$0.00
07/14/2021	BILL	WILSON, WILLIAM C	$1,569.57	$1,569.57
07/29/2020	PAYMENT	WILSON, W CARL CHECK NUM: 4921	$-1,582.87	$0.00
07/15/2020	BILL	WILSON, WILLIAM C	$1,582.87	$1,582.87
08/07/2019	PAYMENT	WILSON, WILLIAM C CHECK NUM: 4806	$-1,543.23	$0.00
07/10/2019	BILL	WILSON, WILLIAM C	$1,543.23	$1,543.23
01/25/2019	PAYMENT	WILSON, WILLIAM CHECK NUM: 4750	$-359.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.37	$359.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.37	$718.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.53	$1,078.11
07/09/2018	BILL	WILSON, WILLIAM C	$1,438.64	$1,438.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.15	$333.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.15	$666.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.93	$999.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$335.93	$1,335.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-335.93	$999.45
07/07/2017	BILL	WILSON, WILLIAM C	$1,335.38	$1,335.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.08	$328.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.08	$656.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.09	$984.24
07/08/2016	BILL	WILSON, WILLIAM C	$1,312.33	$1,312.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.62	$324.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.62	$649.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.64	$973.86
07/08/2015	BILL	WILSON, WILLIAM C	$1,298.50	$1,298.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.57	$326.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.57	$653.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.86	$979.71
07/10/2014	BILL	WILSON, WILLIAM C	$1,307.57	$1,307.57
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-265.81	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-265.81	$265.81
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-265.81	$531.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-265.81	$797.43
07/16/2013	BILL	WILSON, WILLIAM C	$1,063.24	$1,063.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-258.06	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-258.06	$258.06
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-258.06	$516.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-258.08	$774.18
07/10/2012	BILL	WILSON, WILLIAM C	$1,032.26	$1,032.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-229.41	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-229.41	$229.41
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-229.41	$458.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-229.41	$688.23
07/14/2011	BILL	WILSON, WILLIAM C	$917.64	$917.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-232.25	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-232.25	$232.25
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-232.25	$464.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-232.25	$696.75
07/14/2010	BILL	WILSON, WILLIAM C	$929.00	$929.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-237.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-237.17	$237.17
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.17	$474.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.44	$711.51
07/21/2009	BILL	WILSON, WILLIAM C	$949.95	$949.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$242.75	$242.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.75	$242.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.75	$485.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.03	$728.25
07/14/2008	BILL	WILSON, WILLIAM C	$972.28	$972.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.68	$235.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.68	$471.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.69	$707.04
07/13/2007	BILL	WILSON, WILLIAM C	$942.73	$942.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.81	$228.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.81	$457.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.84	$686.43
07/19/2006	BILL	WILSON, WILLIAM C	$915.27	$915.27
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-222.15	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-222.15	$222.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.15	$444.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-222.16	$666.45
07/21/2005	BILL	WILSON, WILLIAM C	$888.61	$888.61
03/03/2005	PAYMENT	@	$-221.66	$0.00
01/03/2005	PAYMENT	@	$-221.66	$221.66
10/01/2004	PAYMENT	@	$-221.66	$443.32
08/16/2004	PAYMENT	@	$-221.66	$664.98
07/01/2004	BILL	WILSON, WILLIAM C @	$886.64	$886.64
02/20/2004	PAYMENT	@	$-234.30	$0.00
12/30/2003	PAYMENT	@	$-234.30	$234.30
09/09/2003	PAYMENT	@	$-234.30	$468.60
08/19/2003	PAYMENT	@	$-234.32	$702.90
07/01/2003	BILL	WILSON, WILLIAM C @	$937.22	$937.22