Tax Account 054-008-011

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Owners

WALSH, BRANDEN EUGENE
487 EDGEWATER DR
SPRING CREEK, NV 89815-6800

777970

Account Summary

Account ID	054-008-011
Account Type	Real Estate
Location	487 EDGEWATER DR
Balance	$1,119.71
Currently Due	$0.00

Account ID

054-008-011

Account Type

Real Estate

Location

487 EDGEWATER DR

Balance

$1,119.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.46
Total	$2,193.46
Paid	$1,073.75
Balance	$1,119.71
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

$2,193.46

Total

$2,193.46

Paid

$1,073.75

Balance

$1,119.71

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	$513.94	$0.00	$513.94	$513.94	$0.00
2	10/07/2024	10/17/2024	Paid	$559.81	$0.00	$559.81	$559.81	$0.00
3	01/06/2025	01/16/2025	Due	$559.81	$0.00	$559.81	$0.00	$559.81
4	03/03/2025	03/13/2025	Due	$559.90	$0.00	$559.90	$0.00	$1,119.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.66	$0.00	$1,902.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,761.90	$0.00	$1,761.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,786.22	$0.00	$1,786.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,803.55	$0.00	$1,803.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,753.47	$0.00	$1,753.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,702.43	$0.00	$1,702.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,584.48	$0.00	$1,584.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,545.99	$0.00	$1,545.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,504.84	$0.00	$1,504.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,512.63	$0.00	$1,512.63	$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 -	$-559.81	$1,119.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-513.94	$1,679.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.78	$2,193.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933318. REASON: AMENDMENT TO RE 2025	$513.94	$2,054.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.94	$1,540.74
07/10/2024	BILL	WALSH, BRANDEN EUGENE	$2,054.68	$2,054.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.06	$475.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.06	$950.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.48	$1,425.18
07/12/2023	BILL	WALSH, BRANDEN EUGENE	$1,902.66	$1,902.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.87	$439.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.87	$879.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.29	$1,319.61
07/12/2022	BILL	WALSH, BRANDEN EUGENE	$1,761.90	$1,761.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.06	$446.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.06	$892.12
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-448.04	$1,338.18
07/14/2021	BILL	WALSH, BRANDEN EUGENE	$1,786.22	$1,786.22
05/14/2021	PAYMENT	ECT CASH	$-3.30	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.06	$3.30
12/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26143	$-450.06	$453.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.06	$903.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.07	$1,353.48
07/15/2020	BILL	WALSH, BRANDEN EUGENE	$1,803.55	$1,803.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.07	$438.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.07	$876.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-439.26	$1,314.21
07/10/2019	BILL	NELSON, HEATHER M & SHANE M	$1,753.47	$1,753.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-425.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.31	$425.31
08/21/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4874	$-425.31	$850.62
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019659	$-426.50	$1,275.93
07/09/2018	BILL	PATTON, ADRIENNE G	$1,702.43	$1,702.43
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017903	$-395.43	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017285	$-395.43	$395.43
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016126	$-395.43	$790.86
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015628	$-398.19	$1,186.29
07/07/2017	BILL	PATTON, ADRIENNE G	$1,584.48	$1,584.48
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013943	$-386.49	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013529	$-386.49	$386.49
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012533	$-386.49	$772.98
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012054	$-386.52	$1,159.47
07/08/2016	BILL	PATTON, ADRIENNE G	$1,545.99	$1,545.99
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010645	$-376.21	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010262	$-376.21	$376.21
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009519	$-376.21	$752.42
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009284	$-376.21	$1,128.63
07/08/2015	BILL	PATTON, ADRIENNE G	$1,504.84	$1,504.84
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008281	$-377.84	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007962	$-377.84	$377.84
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007264	$-377.84	$755.68
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007042	$-379.11	$1,133.52
07/10/2014	BILL	PATTON, ADRIENNE G	$1,512.63	$1,512.63
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006151	$-328.09	$0.00
12/16/2013	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57009327	$-328.09	$328.09
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990005199	$-328.09	$656.18
08/05/2013	PAYMENT	MISC CHECK NUM: 990004944	$-328.11	$984.27
07/16/2013	BILL	PATTON, THOMAS MORGAN ET AL	$1,312.38	$1,312.38
02/25/2013	PAYMENT	OEFEDERAL CHECK NUM: 990004298	$-324.71	$0.00
12/17/2012	PAYMENT	OE FEDERAL CREDIT UNION AL CHECK NUM: 990004046	$-324.71	$324.71
09/17/2012	PAYMENT	OPERATING ENGINEERS #3 FCU CHECK NUM: 990003618	$-324.71	$649.42
08/08/2012	PAYMENT	OPERATING ENGINEERS #3 FEDERAL CHECK NUM: 990003464	$-324.73	$974.13
07/10/2012	BILL	PATTON, THOMAS MORGAN ET AL	$1,298.86	$1,298.86
02/21/2012	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 990002905	$-312.81	$0.00
12/16/2011	PAYMENT	OPERATING ENGINEERS #3 FCU CHECK NUM: 990002734	$-318.81	$312.81
12/16/2011	ADJUSTMENT	Incorrect amount applied NUM: 990002734	$315.81	$631.62
12/16/2011	VOID	OPERATING ENGINEERS #3 FCU CHECK NUM: 990002734	$-315.81	$315.81
09/16/2011	PAYMENT	OPERATING ENGINEERS #3 CUAL CHECK NUM: 990002415	$-315.81	$631.62
08/03/2011	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 2286	$-315.84	$947.43
07/14/2011	BILL	PATTON, THOMAS MORGAN ET AL	$1,263.27	$1,263.27
10/25/2010	PAYMENT	ADRIENNE G PATTON CREDIT: D BANK: OP INTERNET NUM: 029163	$-298.12	$0.00
09/20/2010	PAYMENT	OPERATING ENGINEERS #3 CRED UN CHECK NUM: 990001373	$-149.06	$298.12
07/21/2010	PAYMENT	OPERATING ENGINEERS #3 CHECK NUM: 1267	$-149.07	$447.18
07/14/2010	BILL	PATTON, THOMAS MORGAN ET AL	$596.25	$596.25
02/22/2010	PAYMENT	PATTON, THOMAS MORGAN ET AL CHECK NUM: 727	$-144.72	$0.00
01/12/2010	PAYMENT	PATTON, THOMAS MORGAN ET AL CHECK NUM: 545	$-144.72	$144.72
10/15/2009	PAYMENT	PATTON, THOMAS MORGAN ET AL CHECK NUM: 0053	$-144.72	$289.44
08/04/2009	PAYMENT	OE LOCAL UNION #3 CHECK NUM: OFCK	$-145.99	$434.16
07/21/2009	BILL	PATTON, THOMAS MORGAN ET AL	$580.15	$580.15
03/03/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1200	$-93.72	$0.00
01/05/2009	PAYMENT	MOSCHETTI, MICHAEL J TR ET AL CHECK NUM: 1146	$-93.72	$93.72
10/14/2008	PAYMENT	AIMEE COOK CHECK NUM: 96500	$-93.72	$187.44
10/14/2008	PAYMENT	AIMEE COOK CHECK NUM: 6481	$-98.78	$281.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$379.94
07/14/2008	BILL	MOSCHETTI, MICHAEL	$376.14	$376.14
03/28/2008	PAYMENT	MOSCHETTI, MICHAEL CHECK NUM: 1022	$-46.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.80	$46.89
01/11/2008	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1098	$-45.09	$45.09
10/15/2007	PAYMENT	COOK, SAMUEL R & AIMEE CHECK NUM: 1089	$-46.89	$90.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$137.07
08/23/2007	PAYMENT	MOSCHETTI, MICHAEL CHECK NUM: 1077	$-45.10	$135.27
07/13/2007	BILL	MOSCHETTI, MICHAEL	$180.37	$180.37
08/15/2006	PAYMENT	REDDIN, MARY J CHECK NUM: 1134	$-180.30	$0.00
07/19/2006	BILL	REDDIN, MARY J	$180.30	$180.30
08/12/2005	PAYMENT	REDDIN, MARY J CHECK NUM: 779	$-180.09	$0.00
07/21/2005	BILL	REDDIN, MARY J	$180.09	$180.09
07/21/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	REDDIN, MARY J @	$180.37	$180.37
08/06/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	REDDIN, MARY J @	$180.33	$180.33