Tax Account 054-008-008

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Account Summary

Account ID	054-008-008
Account Type	Real Estate
Location	523 EDGEWATER DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.92
Total	$909.92
Paid	$909.92
Balance	$0.00
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	$212.76	$0.00	$212.76	$212.76	$0.00
2	10/07/2024	10/17/2024	Paid	$232.37	$0.00	$232.37	$232.37	$0.00
3	01/06/2025	01/16/2025	Paid	$232.37	$0.00	$232.37	$232.37	$0.00
4	03/03/2025	03/13/2025	Paid	$232.42	$0.00	$232.42	$232.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$787.14	$0.00	$787.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$729.01	$0.00	$729.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$766.89	$0.00	$766.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$768.27	$0.00	$768.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$756.61	$0.00	$756.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$674.90	$0.00	$674.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$626.08	$0.00	$626.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$596.17	$0.00	$596.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$596.17	$0.00	$596.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$602.71	$0.00	$602.71	$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
09/24/2024	PAYMENT	SAMUEL COOK EBOX WF - 024092418044860	$-59.99	$0.00
08/30/2024	PAYMENT	SAMUEL COOK SYS WF - 024072718028896 ORIG: EBOX	$-849.93	$59.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.99	$909.92
08/30/2024	ADJUSTMENT	SAMUEL COOK EBOX WF - 024072718028896 VOIDED PAYMENT: 916728. REASON: AMENDMENT TO RE 2025	$849.93	$849.93
07/29/2024	PAYMENT	SAMUEL COOK EBOX WF - 024072718028896	$-849.93	$0.00
07/10/2024	BILL	LYNCH, RAQUEL A TR	$849.93	$849.93
03/14/2024	PAYMENT	LYNCH, RAQUEL A CHECK 0457	$-196.18	$0.00
01/12/2024	PAYMENT	LYNCH, RAQUEL A CHECK 451	$-196.18	$196.18
10/03/2023	PAYMENT	LYNCH, RAQUEL A CARD	$-196.18	$392.36
08/15/2023	PAYMENT	LYNCH, RAQUEL A TR CHECK NUM: 440	$-198.60	$588.54
07/12/2023	BILL	LYNCH, RAQUEL A TR	$787.14	$787.14
03/08/2023	PAYMENT	LYNCH, RAQUEL A CHECK NUM: 00429	$-181.65	$0.00
01/09/2023	PAYMENT	LYNCH, RAQUEL A CHECK NUM: 421	$-181.65	$181.65
10/07/2022	PAYMENT	LYNCH, RAQUEL A CHECK NUM: 414	$-181.65	$363.30
08/17/2022	PAYMENT	LYNCH, RAQUEL A CHECK NUM: 412	$-184.06	$544.95
07/12/2022	BILL	LYNCH, RAQUEL A TR	$729.01	$729.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.23	$191.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.23	$382.46
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-193.20	$573.69
07/14/2021	BILL	LYNCH, RAQUEL A TR	$766.89	$766.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.07	$192.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.07	$384.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.06	$576.21
07/15/2020	BILL	LYNCH, RAQUEL A TR	$768.27	$768.27
01/06/2020	PAYMENT	LYNCH, RAQUEL A CHECK NUM: 347	$-187.69	$0.00
10/08/2019	PAYMENT	LYNCH, RAQUEL A CHECK NUM: 342	$-188.86	$187.69
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-190.03	$376.55
08/07/2019	PAYMENT	LYNCH, RAQUEL A CHECK NUM: 335	$-190.03	$566.58
07/10/2019	BILL	LYNCH, RAQUEL A TR	$756.61	$756.61
08/20/2018	PAYMENT	LYNCH, RAQUEL A TR CHECK NUM: 296	$-674.90	$0.00
07/09/2018	BILL	LYNCH, RAQUEL A TR	$674.90	$674.90
07/25/2017	PAYMENT	LYNCH, RAQUEL A CREDIT: D	$-6.00	$0.00
07/17/2017	PAYMENT	LYNCH, RAQUEL CREDIT: D	$-620.08	$6.00
07/17/2017	ADJUSTMENT	CHARGED 620.08 INSTEAD	$626.08	$626.08
07/17/2017	VOID	LYNCH, RAQUEL CREDIT: D	$-626.08	$0.00
07/07/2017	BILL	LYNCH, RAQUEL A TR	$626.08	$626.08
07/15/2016	PAYMENT	LYNCH, RAQUEL A CREDIT: D	$-596.17	$0.00
07/08/2016	BILL	LYNCH, RAQUEL A TR	$596.17	$596.17
07/13/2015	PAYMENT	LYNCH, RAQUEL A CREDIT: D	$-596.17	$0.00
07/08/2015	BILL	LYNCH, RAQUEL A	$596.17	$596.17
07/31/2014	PAYMENT	LYNCH, RAQUEL A CREDIT: D	$-602.71	$0.00
07/10/2014	BILL	LYNCH, RAQUEL A	$602.71	$602.71
02/19/2014	PAYMENT	LYNCH, RAQUEL A CREDIT: D	$-145.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.20	$145.20
10/15/2013	PAYMENT	LOAN CARE CHECK NUM: 921512	$-145.20	$290.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.22	$435.60
07/16/2013	BILL	LYNCH, GERALD E SR & RAQUEL A	$580.82	$580.82
07/19/2012	PAYMENT	LYNCH, GERALD E & RAQUEL A CHECK NUM: 3351	$-546.44	$0.00
07/10/2012	BILL	LYNCH, GERALD E SR & RAQUEL A	$546.44	$546.44
07/22/2011	PAYMENT	LYNCH, GERALD E & RAQUEL CHECK NUM: 3264	$-539.08	$0.00
07/14/2011	BILL	LYNCH, GERALD E SR & RAQUEL A	$539.08	$539.08
07/26/2010	PAYMENT	LYNCH, GERALD E & RAQUEL A CHECK	$-588.31	$0.00
07/14/2010	BILL	LYNCH, GERALD E SR & RAQUEL A	$588.31	$588.31
09/21/2009	PAYMENT	LYNCH, GERALD E & RAQUEL A CHECK NUM: 3025	$-591.45	$0.00
07/21/2009	BILL	LYNCH, GERALD E SR & RAQUEL A	$591.45	$591.45
07/28/2008	PAYMENT	LYNCH, GERALD E & RAQUEL A CHECK NUM: 2902	$-658.60	$0.00
07/14/2008	BILL	LYNCH, GERALD E SR & RAQUEL A	$658.60	$658.60
11/07/2007	PAYMENT	LYNCH, GERALD E SR & RAQUEL A CHECK NUM: 2807	$-160.41	$0.00
09/25/2007	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505375711	$-1,799.23	$160.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.42	$1,959.64
09/04/2007	INTEREST	Monthly Interest	$8.96	$1,953.22
08/01/2007	INTEREST	Monthly Interest	$8.96	$1,944.26
07/13/2007	BILL	JOHNSON, BRENT V & SONYA M	$641.65	$1,935.30
07/02/2007	INTEREST	Monthly Interest	$8.96	$1,293.65
06/01/2007	INTEREST	Monthly Interest	$8.96	$1,284.69
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,275.73
05/01/2007	INTEREST	Monthly Interest	$3.70	$1,268.73
04/02/2007	INTEREST	Monthly Interest	$3.70	$1,265.03
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$44.22	$1,261.33
03/02/2007	INTEREST	Monthly Interest	$3.70	$1,217.11
02/01/2007	INTEREST	Monthly Interest	$3.70	$1,213.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.43	$1,209.71
01/02/2007	INTEREST	Monthly Interest	$3.70	$1,181.28
12/01/2006	INTEREST	Monthly Interest	$3.70	$1,177.58
11/01/2006	INTEREST	Monthly Interest	$3.70	$1,173.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.79	$1,170.18
10/02/2006	INTEREST	Monthly Interest	$3.70	$1,154.39
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.32	$1,150.69
09/05/2006	INTEREST	Monthly Interest	$3.70	$1,144.37
08/02/2006	INTEREST	Monthly Interest	$3.70	$1,140.67
07/19/2006	BILL	JOHNSON, BRENT V & SONYA M	$631.68	$1,136.97
07/03/2006	INTEREST	Monthly Interest	$3.70	$505.29
06/01/2006	INTEREST	Monthly Interest	$3.70	$501.59
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$497.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.61	$490.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.79	$464.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.91	$449.49
08/02/2005	PAYMENT	THELMA SHAW CHECK NUM: 7784	$-147.88	$443.58
07/21/2005	BILL	SHAW, DAVID N & THELMA J	$591.46	$591.46
02/24/2005	PAYMENT	@	$-147.58	$0.00
01/18/2005	PAYMENT	@	$-147.58	$147.58
10/18/2004	PAYMENT	@	$-147.58	$295.16
08/13/2004	PAYMENT	@	$-147.58	$442.74
07/01/2004	BILL	SHAW, DAVID N & THELMA @	$590.32	$590.32
02/25/2004	PAYMENT	@	$-150.64	$0.00
01/06/2004	PAYMENT	@	$-150.64	$150.64
09/25/2003	PAYMENT	@	$-150.64	$301.28
08/08/2003	PAYMENT	@	$-150.65	$451.92
07/01/2003	BILL	SHAW, DAVID N & THELMA @	$602.57	$602.57