Tax Account 054-008-007

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Owners

MOORE, SONYA & CHRISTOPHER
535 EDGEWATER DR
SPRING CREEK, NV 89815-6818

806764

Account Summary

Account ID	054-008-007
Account Type	Real Estate
Location	535 EDGEWATER DR
Balance	$994.66
Currently Due	$0.00

Account ID

054-008-007

Account Type

Real Estate

Location

535 EDGEWATER DR

Balance

$994.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.90
Total	$1,311.90
Paid	$317.24
Balance	$994.66
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

$1,311.90

Total

$1,311.90

Paid

$317.24

Balance

$994.66

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	$317.24	$0.00	$317.24	$317.24	$0.00
2	10/07/2024	10/17/2024	Due	$331.53	$0.00	$331.53	$0.00	$331.53
3	01/06/2025	01/16/2025	Due	$331.53	$0.00	$331.53	$0.00	$663.06
4	03/03/2025	03/13/2025	Due	$331.60	$0.00	$331.60	$0.00	$994.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.11	$0.00	$1,174.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,087.32	$0.00	$1,087.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,139.75	$0.00	$1,139.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,158.79	$0.00	$1,158.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,155.28	$0.00	$1,155.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,133.53	$0.00	$1,133.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,062.41	$0.00	$1,062.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,041.24	$0.00	$1,041.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,012.29	$0.00	$1,012.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,019.26	$0.00	$1,019.26	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-317.24	$994.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.05	$1,311.90
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928898. REASON: AMENDMENT TO RE 2025	$317.24	$1,267.85
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-317.24	$950.61
07/10/2024	BILL	MOORE, SONYA & CHRISTOPHER	$1,267.85	$1,267.85
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-292.93	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-292.93	$292.93
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-292.93	$585.86
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-295.32	$878.79
07/12/2023	BILL	MOORE, SONYA & CHRISTOPHER	$1,174.11	$1,174.11
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-271.23	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-271.23	$271.23
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$271.23	$542.46
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-271.23	$271.23
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-271.23	$542.46
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-273.63	$813.69
07/12/2022	BILL	MOORE, SONYA & CHRISTOPHER	$1,087.32	$1,087.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.44	$284.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.44	$568.88
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-286.43	$853.32
07/14/2021	BILL	JOHNSON, SONYA M	$1,139.75	$1,139.75
05/14/2021	PAYMENT	ECT CASH	$-0.31	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.62	$0.31
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.62	$289.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.62	$579.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.62	$869.17
07/15/2020	BILL	JOHNSON, SONYA M	$1,158.79	$1,158.79
02/21/2020	PAYMENT	JOHNSON, SONYA M CHECK NUM: ACH	$-288.53	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-288.53	$288.53
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-288.53	$577.06
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-289.69	$865.59
07/10/2019	BILL	JOHNSON, SONYA M	$1,155.28	$1,155.28
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-283.09	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-283.09	$283.09
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-283.09	$566.18
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-284.26	$849.27
07/09/2018	BILL	JOHNSON, SONYA M	$1,133.53	$1,133.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$264.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.91	$529.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.68	$794.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$267.68	$1,062.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-267.68	$794.73
07/07/2017	BILL	JOHNSON, SONYA M	$1,062.41	$1,062.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.31	$260.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.31	$520.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.31	$780.93
07/08/2016	BILL	JOHNSON, SONYA M	$1,041.24	$1,041.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.07	$253.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.07	$506.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.08	$759.21
07/08/2015	BILL	JOHNSON, SONYA M	$1,012.29	$1,012.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.14	$254.50
09/23/2014	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 000034680	$-150.36	$358.64
09/23/2014	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 0000346279	$-254.50	$509.00
09/23/2014	ADJUSTMENT	UNSURE IF PYMT GOES HERE NUM: 0000346280	$150.36	$763.50
09/23/2014	VOID	LOANCARE A SERVICELINK CO CHECK NUM: 0000346280	$-150.36	$613.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.76	$763.50
07/10/2014	BILL	JOHNSON, SONYA M	$1,019.26	$1,019.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.20	$242.20
10/15/2013	PAYMENT	LOANCARE CHECK NUM: 921511	$-242.20	$484.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.21	$726.60
07/16/2013	BILL	JOHNSON, SONYA M	$968.81	$968.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.23	$238.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.23	$476.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.23	$714.69
07/10/2012	BILL	JOHNSON, BRENT V & SONYA M	$952.92	$952.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.53	$237.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.53	$475.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.56	$712.59
07/14/2011	BILL	JOHNSON, BRENT V & SONYA M	$950.15	$950.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.70	$241.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.70	$483.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-241.70	$725.10
07/14/2010	BILL	JOHNSON, BRENT V & SONYA M	$966.80	$966.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-5.01	$246.35
10/21/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 894939	$-246.35	$251.36
09/29/2009	PAYMENT	OLD REPUBLIC TITLE CHECK NUM: 7958	$-498.86	$497.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.90	$996.57
07/21/2009	BILL	JOHNSON, BRENT V & SONYA M	$986.67	$986.67
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-249.11	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-249.11	$249.11
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-249.11	$498.22
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-250.39	$747.33
07/14/2008	BILL	JOHNSON, BRENT V & SONYA M	$997.72	$997.72
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-242.41	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-242.41	$242.41
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-242.41	$484.82
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-242.41	$727.23
07/13/2007	BILL	JOHNSON, BRENT V & SONYA M	$969.64	$969.64
03/09/2007	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 603398	$-236.02	$0.00
12/26/2006	PAYMENT	STEWART TITLET CHECK NUM: 26372	$-1,520.44	$236.02
12/01/2006	INTEREST	Monthly Interest	$5.52	$1,756.46
11/01/2006	INTEREST	Monthly Interest	$5.52	$1,750.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.60	$1,745.42
10/02/2006	INTEREST	Monthly Interest	$5.52	$1,721.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.44	$1,716.30
09/05/2006	INTEREST	Monthly Interest	$5.52	$1,706.86
08/02/2006	INTEREST	Monthly Interest	$5.52	$1,701.34
07/19/2006	BILL	JOHNSON, BRENT V & SONYA M	$944.09	$1,695.82
07/03/2006	INTEREST	Monthly Interest	$5.52	$751.73
06/01/2006	INTEREST	Monthly Interest	$5.52	$746.21
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$740.69
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$39.78	$733.69
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.10	$693.91
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.84	$671.81
08/02/2005	PAYMENT	THELMA SHAW CHECK NUM: 7784	$-221.01	$662.97
07/21/2005	BILL	SHAW, DAVID N & THELMA J	$883.98	$883.98
02/24/2005	PAYMENT	@	$-220.50	$0.00
01/18/2005	PAYMENT	@	$-220.50	$220.50
10/18/2004	PAYMENT	@	$-220.50	$441.00
08/13/2004	PAYMENT	@	$-220.50	$661.50
07/01/2004	BILL	SHAW, DAVID N & THELMA @	$882.00	$882.00
02/25/2004	PAYMENT	@	$-238.75	$0.00
01/06/2004	PAYMENT	@	$-238.75	$238.75
09/25/2003	PAYMENT	@	$-238.75	$477.50
08/25/2003	PAYMENT	@	$-238.75	$716.25
07/01/2003	BILL	SHAW, DAVID N & THELMA @	$955.00	$955.00