Tax Account 054-007-003

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Owners

EDWARDS, CAROL E
PO BOX 8363
SPRING CREEK, NV 89815-0007

713888

Account Summary

Account ID	054-007-003
Account Type	Real Estate
Location	949 SPRING VALLEY PKWY
Balance	$1,215.48
Currently Due	$0.00

Account ID

054-007-003

Account Type

Real Estate

Location

949 SPRING VALLEY PKWY

Balance

$1,215.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.94
Total	$1,578.94
Paid	$363.46
Balance	$1,215.48
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

$1,578.94

Total

$1,578.94

Paid

$363.46

Balance

$1,215.48

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	$363.46	$0.00	$363.46	$363.46	$0.00
2	10/07/2024	10/17/2024	Due	$405.16	$0.00	$405.16	$0.00	$405.16
3	01/06/2025	01/16/2025	Due	$405.16	$0.00	$405.16	$0.00	$810.32
4	03/03/2025	03/13/2025	Due	$405.16	$0.00	$405.16	$0.00	$1,215.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,410.63	$0.00	$1,410.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,369.61	$0.00	$1,369.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,398.71	$0.00	$1,398.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,415.54	$0.00	$1,415.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,392.92	$0.00	$1,392.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,369.40	$0.00	$1,369.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,276.67	$0.00	$1,276.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,253.27	$0.00	$1,253.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,228.78	$0.00	$1,228.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,238.44	$12.37	$1,250.81	$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	$-363.46	$1,215.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.06	$1,578.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932262. REASON: AMENDMENT TO RE 2025	$363.46	$1,452.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.46	$1,089.42
07/10/2024	BILL	EDWARDS, CAROL E	$1,452.88	$1,452.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.06	$352.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.06	$704.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.45	$1,056.18
07/12/2023	BILL	EDWARDS, CAROL E	$1,410.63	$1,410.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.80	$341.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.80	$683.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.21	$1,025.40
07/12/2022	BILL	EDWARDS, CAROL E	$1,369.61	$1,369.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.18	$349.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.18	$698.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.17	$1,047.54
07/14/2021	BILL	EDWARDS, CAROL E	$1,398.71	$1,398.71
05/14/2021	PAYMENT	ECT CASH	$-0.14	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.85	$0.14
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.85	$353.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.85	$707.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.85	$1,061.69
07/15/2020	BILL	EDWARDS, CAROL E	$1,415.54	$1,415.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.94	$347.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.94	$695.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.10	$1,043.82
07/10/2019	BILL	EDWARDS, CAROL E	$1,392.92	$1,392.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-342.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.06	$342.06
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-342.06	$684.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.22	$1,026.18
07/09/2018	BILL	EDWARDS, CAROL E	$1,369.40	$1,369.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.48	$318.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.48	$636.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.23	$955.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$321.23	$1,276.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-321.23	$955.44
07/07/2017	BILL	EDWARDS, CAROL E	$1,276.67	$1,276.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.31	$313.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.31	$626.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.34	$939.93
07/08/2016	BILL	EDWARDS, FLOYD V & CAROL E	$1,253.27	$1,253.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.19	$307.19
09/10/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502114385	$-307.19	$614.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.21	$921.57
07/08/2015	BILL	EDWARDS, FLOYD V & CAROL E	$1,228.78	$1,228.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.29	$0.00
12/29/2014	PAYMENT	CORELOGIC CHECK NUM: 9093665	$-12.37	$309.29
12/29/2014	PAYMENT	CORELOGIC CHECK NUM: 0127477	$-309.29	$321.66
12/29/2014	PAYMENT	CORELOGIC CHECK NUM: 0127476	$-309.29	$630.95
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.37	$940.24
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-310.57	$927.87
07/10/2014	BILL	EDWARDS, FLOYD V & CAROL E	$1,238.44	$1,238.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.95	$240.95
10/04/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013700795	$-240.95	$481.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.98	$722.85
07/16/2013	BILL	EDWARDS, FLOYD V & CAROL E	$963.83	$963.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.72	$234.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.72	$469.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.72	$704.16
07/10/2012	BILL	EDWARDS, FLOYD V & CAROL E	$938.88	$938.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.72	$233.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.72	$467.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.72	$701.16
07/14/2011	BILL	EDWARDS, FLOYD V & CAROL E	$934.88	$934.88
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.58	$236.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.58	$473.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.60	$709.74
07/14/2010	BILL	EDWARDS, FLOYD V & CAROL E	$946.34	$946.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.99	$241.99
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.99	$483.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.25	$725.97
07/21/2009	BILL	EDWARDS, FLOYD V & CAROL E	$969.22	$969.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$258.63	$258.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.63	$258.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.63	$517.26
07/31/2008	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 137808	$-259.90	$775.89
07/14/2008	BILL	EDWARDS, FLOYD V & CAROL E	$1,035.79	$1,035.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.10	$251.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.10	$502.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.11	$753.30
07/13/2007	BILL	EDWARDS, FLOYD V & CAROL E	$1,004.41	$1,004.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.78	$243.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.78	$487.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.81	$731.34
07/19/2006	BILL	EDWARDS, FLOYD V & CAROL E	$975.15	$975.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-236.68	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-236.68	$236.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.68	$473.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.71	$710.04
07/21/2005	BILL	EDWARDS, FLOYD V & CAROL E	$946.75	$946.75
03/03/2005	PAYMENT	@	$-236.15	$0.00
01/03/2005	PAYMENT	@	$-236.15	$236.15
10/01/2004	PAYMENT	@	$-236.15	$472.30
08/16/2004	PAYMENT	@	$-236.17	$708.45
07/01/2004	BILL	EDWARDS, FLOYD V & CAR @	$944.62	$944.62
02/26/2004	PAYMENT	@	$-242.22	$0.00
01/09/2004	PAYMENT	@	$-242.22	$242.22
10/05/2003	PAYMENT	@	$-242.22	$484.44
08/19/2003	PAYMENT	@	$-242.25	$726.66
07/01/2003	BILL	EDWARDS, FLOYD V & CAR @	$968.91	$968.91