Tax Account 054-008-012

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Owners

THOMAS, JACK L & IVA L
475 EDGEWATER DR
SPRING CREEK, NV 89815-6819

683638~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-008-012
Account Type	Real Estate
Location	475 EDGEWATER DR
Balance	$0.00
Currently Due	$0.00

Account ID

054-008-012

Account Type

Real Estate

Location

475 EDGEWATER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.95
Total	$1,821.95
Paid	$1,821.95
Balance	$0.00
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

$1,821.95

Total

$1,821.95

Paid

$1,821.95

Balance

$0.00

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	$419.41	$0.00	$419.41	$419.41	$0.00
2	10/07/2024	10/17/2024	Paid	$467.51	$0.00	$467.51	$467.51	$0.00
3	01/06/2025	01/16/2025	Paid	$467.51	$0.00	$467.51	$467.51	$0.00
4	03/03/2025	03/13/2025	Paid	$467.52	$0.00	$467.52	$467.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,627.99	$0.00	$1,627.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,580.64	$0.00	$1,580.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,618.96	$0.00	$1,618.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,517.93	$0.00	$1,517.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,479.09	$0.00	$1,479.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,425.31	$0.00	$1,425.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,336.68	$0.00	$1,336.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,310.08	$0.00	$1,310.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,274.46	$0.00	$1,274.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,261.25	$0.00	$1,261.25	$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
10/01/2024	PAYMENT	THOMAS, JACK L & IVA L CHECK 1185	$-935.03	$0.00
09/03/2024	PAYMENT	THOMAS, IVA L CARD	$-48.39	$935.03
09/03/2024	PAYMENT	THOMAS, JACK L & IVA L CHECK 1184	$-419.12	$983.42
08/30/2024	PAYMENT	THOMAS, JACK L & IVA L SYS 1183 ORIG: CHECK	$-419.41	$1,402.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.18	$1,821.95
08/30/2024	ADJUSTMENT	THOMAS, JACK L & IVA L CHECK 1183 VOIDED PAYMENT: 914077. REASON: AMENDMENT TO RE 2025	$419.41	$1,676.77
07/23/2024	PAYMENT	THOMAS, JACK L & IVA L CHECK 1183	$-419.41	$1,257.36
07/10/2024	BILL	THOMAS, JACK L & IVA L	$1,676.77	$1,676.77
02/14/2024	PAYMENT	THOMAS, IVA L CARD	$-406.40	$0.00
12/28/2023	PAYMENT	THOMAS, IVA L CARD	$-406.40	$406.40
10/03/2023	PAYMENT	THOMAS, JACK L & IVA L CHECK 1180	$-406.40	$812.80
08/15/2023	PAYMENT	THOMAS, JACK L & IVA L CHECK NUM: 1179	$-408.79	$1,219.20
07/12/2023	BILL	THOMAS, JACK L & IVA L	$1,627.99	$1,627.99
02/07/2023	PAYMENT	THOMAS, JACK L & IVA L CHECK NUM: 1178	$-394.56	$0.00
12/23/2022	PAYMENT	THOMAS, JACK L & IVA L CHECK NUM: 1175	$-394.56	$394.56
09/28/2022	PAYMENT	THOMAS, JACK L & IVA L CHECK NUM: 1174	$-394.56	$789.12
07/26/2022	PAYMENT	THOMAS, JACK L & IVA L CHECK NUM: 1173	$-396.96	$1,183.68
07/12/2022	BILL	THOMAS, JACK L & IVA L	$1,580.64	$1,580.64
02/17/2022	PAYMENT	THOMAS, JACK L & IVA L CHECK NUM: 1078	$-404.24	$0.00
12/20/2021	PAYMENT	THOMAS, JACK L & IVA L CHECK NUM: 1076	$-404.24	$404.24
10/01/2021	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 021100103181212	$-404.24	$808.48
08/12/2021	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 021081203083719	$-406.24	$1,212.72
07/14/2021	BILL	THOMAS, JACK L & IVA L	$1,618.96	$1,618.96
05/14/2021	PAYMENT	ECT CASH	$-3.05	$0.00
02/25/2021	PAYMENT	JACK L THOMAS CHECK NUM: 021022503093546	$-378.72	$3.05
12/31/2020	PAYMENT	JACK L THOMAS CHECK NUM: 020123103248504	$-378.72	$381.77
10/02/2020	PAYMENT	JACK L THOMAS CHECK NUM: 020100203225700	$-378.72	$760.49
08/14/2020	PAYMENT	JACK L THOMAS CHECK NUM: 020081403167993	$-378.72	$1,139.21
07/15/2020	BILL	THOMAS, JACK L & IVA L	$1,517.93	$1,517.93
02/28/2020	PAYMENT	JACK L THOMAS CHECK NUM: ACH	$-369.48	$0.00
01/03/2020	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 020010303244285	$-369.48	$369.48
10/04/2019	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 019100403199460	$-369.48	$738.96
08/15/2019	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 019081503100224	$-370.65	$1,108.44
07/10/2019	BILL	THOMAS, JACK L & IVA L	$1,479.09	$1,479.09
03/04/2019	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 019030403105259	$-356.03	$0.00
01/04/2019	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 019010403119769	$-356.03	$356.03
09/28/2018	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 018092803113477	$-356.03	$712.06
08/17/2018	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 018081703070529	$-357.22	$1,068.09
07/09/2018	BILL	THOMAS, JACK L & IVA L	$1,425.31	$1,425.31
03/02/2018	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 018030203133385	$-333.48	$0.00
12/29/2017	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 017122903174903	$-333.48	$333.48
09/26/2017	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 017092603073575	$-333.48	$666.96
08/16/2017	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 017081603057761	$-336.24	$1,000.44
07/07/2017	BILL	THOMAS, JACK L & IVA L	$1,336.68	$1,336.68
03/02/2017	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 017030203074333	$-327.52	$0.00
12/30/2016	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 016123003162622	$-327.52	$327.52
09/30/2016	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 016093003163396	$-327.52	$655.04
08/15/2016	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 016081503074407	$-327.52	$982.56
07/08/2016	BILL	THOMAS, JACK L & IVA L	$1,310.08	$1,310.08
03/01/2016	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 016030103154882	$-318.61	$0.00
12/30/2015	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 015123003057209	$-318.61	$318.61
10/01/2015	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 015100103112457	$-318.61	$637.22
08/10/2015	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 015081003060136	$-318.63	$955.83
07/08/2015	BILL	THOMAS, JACK L & IVA L	$1,274.46	$1,274.46
02/26/2015	PAYMENT	JACK L THOMAS CHECK BANK: WF INTERNET NUM: 015022603050917	$-314.99	$0.00
01/02/2015	PAYMENT	THOMAS JACK CHECK BANK: WF INTERNET NUM: 015010209017422	$-314.99	$314.99
10/03/2014	PAYMENT	THOMAS JACK CHECK BANK: WF INTERNET NUM: 014100309021231	$-314.99	$629.98
08/11/2014	PAYMENT	THOMAS JACK CHECK BANK: WF INTERNET NUM: 014081109012220	$-316.28	$944.97
07/10/2014	BILL	THOMAS, JACK L & IVA L	$1,261.25	$1,261.25
02/20/2014	PAYMENT	THOMAS JACK CHECK BANK: WF INTERNET NUM: 014022009023247	$-302.63	$0.00
01/02/2014	PAYMENT	THOMAS JACK CHECK BANK: WF INTERNET NUM: 014010209023305	$-302.63	$302.63
09/27/2013	PAYMENT	THOMAS JACK CHECK BANK: WF INTERNET NUM: 013092709015293	$-302.63	$605.26
08/20/2013	PAYMENT	THOMAS, JACK L & IVA L CHECK NUM: 1143	$-302.64	$907.89
07/16/2013	BILL	THOMAS, JACK L & IVA L	$1,210.53	$1,210.53
03/05/2013	PAYMENT	THOMAS, JACK L & IVA L CHECK NUM: 1135	$-295.93	$0.00
12/27/2012	PAYMENT	THOMAS, JACK L & IVA L CHECK NUM: 1132	$-295.93	$295.93
09/19/2012	PAYMENT	THOMAS, JACK L & IVA L CHECK NUM: 1128	$-295.93	$591.86
08/08/2012	PAYMENT	THOMAS, JACK L & IVA L CHECK NUM: 1124	$-295.94	$887.79
07/10/2012	BILL	THOMAS, JACK L & IVA L	$1,183.73	$1,183.73
02/28/2012	PAYMENT	THOMAS, IVA L CREDIT: D	$-291.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.93	$291.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.93	$583.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.93	$875.79
07/14/2011	BILL	THOMAS, JACK L & IVA L	$1,167.72	$1,167.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.52	$295.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.52	$591.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-295.53	$886.56
07/14/2010	BILL	THOMAS, JACK L & IVA L	$1,182.09	$1,182.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.14	$297.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.14	$594.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.43	$891.42
07/21/2009	BILL	THOMAS, JACK L & IVA L	$1,189.85	$1,189.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$287.41	$287.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.41	$287.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.41	$574.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.69	$862.23
07/14/2008	BILL	THOMAS, JACK L & IVA L	$1,150.92	$1,150.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.04	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.04	$279.04
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.04	$558.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.05	$837.12
07/13/2007	BILL	THOMAS, JACK L & IVA L	$1,116.17	$1,116.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.47	$242.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.47	$484.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.50	$727.41
07/19/2006	BILL	THOMAS, JACK L & IVA L	$969.91	$969.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-227.04	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-227.04	$227.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.04	$454.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.04	$681.12
07/21/2005	BILL	THOMAS, JACK L & IVA L	$908.16	$908.16
03/03/2005	PAYMENT	@	$-226.55	$0.00
01/03/2005	PAYMENT	@	$-226.55	$226.55
10/01/2004	PAYMENT	@	$-226.55	$453.10
08/16/2004	PAYMENT	@	$-226.58	$679.65
07/01/2004	BILL	THOMAS, JACK L & IVA L @	$906.23	$906.23
02/26/2004	PAYMENT	@	$-233.92	$0.00
01/09/2004	PAYMENT	@	$-233.92	$233.92
10/05/2003	PAYMENT	@	$-233.92	$467.84
08/19/2003	PAYMENT	@	$-233.92	$701.76
07/01/2003	BILL	THOMAS, JACK L & IVA L @	$935.68	$935.68