Tax Account 054-006-027

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Owners

EDON, JESSE MARTEL
934 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6753

796221

Account Summary

Account ID	054-006-027
Account Type	Real Estate
Location	934 SPRING VALLEY PKWY
Balance	$545.46
Currently Due	$0.00

Account ID

054-006-027

Account Type

Real Estate

Location

934 SPRING VALLEY PKWY

Balance

$545.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,074.74
Total	$1,074.74
Paid	$529.28
Balance	$545.46
Due	$0.00
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

$1,074.74

Total

$1,074.74

Paid

$529.28

Balance

$545.46

Due

$0.00

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	$256.56	$0.00	$256.56	$256.56	$0.00
2	10/07/2024	10/17/2024	Paid	$272.72	$0.00	$272.72	$272.72	$0.00
3	01/06/2025	01/16/2025	Due	$272.72	$0.00	$272.72	$0.00	$272.72
4	03/03/2025	03/13/2025	Due	$272.74	$0.00	$272.74	$0.00	$545.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.51	$0.00	$949.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$879.35	$0.00	$879.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$928.01	$0.01	$928.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$926.63	$0.00	$926.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$907.12	$0.00	$907.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$883.74	$0.00	$883.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$801.68	$0.00	$801.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$803.26	$0.00	$803.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$796.49	$0.00	$796.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$796.37	$0.00	$796.37	$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 -	$-272.72	$545.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-256.56	$818.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.46	$1,074.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937267. REASON: AMENDMENT TO RE 2025	$256.56	$1,025.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.56	$768.72
07/10/2024	BILL	EDON, JESSE MARTEL	$1,025.28	$1,025.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.78	$236.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-236.78	$473.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.17	$710.34
07/12/2023	BILL	EDON, JESSE MARTEL	$949.51	$949.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.24	$219.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.24	$438.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-221.63	$657.72
07/12/2022	BILL	EDON, JESSE MARTEL	$879.35	$879.35
03/02/2022	PAYMENT	ECT CHECK	$-0.20	$0.00
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4183330	$-231.51	$0.20
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.01	$231.71
10/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34985	$-229.35	$231.70
08/19/2021	PAYMENT	STEWART TITLE CO CHECK NUM: 23850	$-233.48	$461.05
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.48	$694.53
07/14/2021	BILL	HEATHER, JORDAN S	$928.01	$928.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.08	$227.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.08	$460.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.06	$693.57
07/15/2020	BILL	HEATHER, JORDAN S	$926.63	$926.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.49	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.49	$226.49
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13683	$-226.49	$452.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-227.65	$679.47
07/10/2019	BILL	SIMMS, TIMOTHY B & STEPHANIE	$907.12	$907.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-220.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.64	$220.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.64	$441.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.82	$661.92
07/09/2018	BILL	SIMMS, TIMOTHY B & STEPHANIE	$883.74	$883.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.73	$199.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.73	$399.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.49	$599.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$202.49	$801.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-202.49	$599.19
07/07/2017	BILL	SIMMS, TIMOTHY B & STEPHANIE	$801.68	$801.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-200.81	$200.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.81	$401.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.83	$602.43
07/08/2016	BILL	SIMMS, TIMOTHY B & STEPHANIE	$803.26	$803.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.12	$199.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.12	$398.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.13	$597.36
07/08/2015	BILL	SIMMS, TIMOTHY B & STEPHANIE	$796.49	$796.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-198.77	$198.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.77	$397.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.06	$596.31
07/10/2014	BILL	SIMMS, TIMOTHY B & STEPHANIE	$796.37	$796.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.47	$190.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.47	$380.94
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-190.49	$571.41
07/16/2013	BILL	SIMMS, TIMOTHY B & STEPHANIE	$761.90	$761.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-185.01	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-185.01	$185.01
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-185.01	$370.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-185.01	$555.03
07/10/2012	BILL	SIMMS, TIMOTHY B & STEPHANIE	$740.04	$740.04
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-181.73	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-181.73	$181.73
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-181.73	$363.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-181.76	$545.19
07/14/2011	BILL	SIMMS, TIMOTHY B & STEPHANIE	$726.95	$726.95
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-189.49	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-189.49	$189.49
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-189.49	$378.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-189.52	$568.47
07/14/2010	BILL	SIMMS, TIMOTHY B & STEPHANIE	$757.99	$757.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-187.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-187.64	$187.64
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-187.64	$375.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-188.91	$562.92
07/21/2009	BILL	SIMMS, TIMOTHY B & STEPHANIE	$751.83	$751.83
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-190.42	$0.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-190.42	$190.42
09/05/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 103291	$-190.42	$380.84
08/11/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4553293	$-191.70	$571.26
07/14/2008	BILL	SIMMS, TIMOTHY B & STEPHANIE	$762.96	$762.96
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-185.64	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-185.64	$185.64
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-185.64	$371.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-185.66	$556.92
07/13/2007	BILL	SIMMS, TIMOTHY B & STEPHANIE	$742.58	$742.58
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-181.95	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-181.95	$181.95
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-181.95	$363.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-181.98	$545.85
07/19/2006	BILL	SIMMS, TIMOTHY B & STEPHANIE	$727.83	$727.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-170.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-170.37	$170.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-170.37	$340.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-170.40	$511.11
07/21/2005	BILL	SIMMS, TIMOTHY B & STEPHANIE	$681.51	$681.51
12/20/2004	PAYMENT	@	$-340.12	$0.00
10/01/2004	PAYMENT	@	$-170.06	$340.12
08/16/2004	PAYMENT	@	$-170.07	$510.18
07/01/2004	BILL	CRNICH, FRED U & TERI @	$680.25	$680.25
02/26/2004	PAYMENT	@	$-176.40	$0.00
01/09/2004	PAYMENT	@	$-176.40	$176.40
10/05/2003	PAYMENT	@	$-176.40	$352.80
08/19/2003	PAYMENT	@	$-176.42	$529.20
07/01/2003	BILL	CRNICH, FRED U & TERI @	$705.62	$705.62