Tax Account 054-008-016

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Owners

MCCLARD, JASON S
435 EDGEWATER DR
SPRING CREEK, NV 89815-6819

659032

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	054-008-016
Account Type	Real Estate
Location	435 EDGEWATER DR
Balance	$1,170.88
Currently Due	$0.00

Account ID

054-008-016

Account Type

Real Estate

Location

435 EDGEWATER DR

Balance

$1,170.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,520.85
Total	$1,520.85
Paid	$349.97
Balance	$1,170.88
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

$1,520.85

Total

$1,520.85

Paid

$349.97

Balance

$1,170.88

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	$349.97	$0.00	$349.97	$349.97	$0.00
2	10/07/2024	10/17/2024	Due	$390.29	$0.00	$390.29	$0.00	$390.29
3	01/06/2025	01/16/2025	Due	$390.29	$0.00	$390.29	$0.00	$780.58
4	03/03/2025	03/13/2025	Due	$390.30	$0.00	$390.30	$0.00	$1,170.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.47	$0.00	$1,358.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,318.97	$0.00	$1,318.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,379.01	$0.00	$1,379.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,376.68	$0.00	$1,376.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,343.78	$0.00	$1,343.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,249.15	$0.00	$1,249.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,133.75	$0.00	$1,133.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,137.48	$0.00	$1,137.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,135.43	$0.00	$1,135.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,125.73	$0.00	$1,125.73	$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	$-349.97	$1,170.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.69	$1,520.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936440. REASON: AMENDMENT TO RE 2025	$349.97	$1,399.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.97	$1,049.19
07/10/2024	BILL	MCCLARD, JASON S	$1,399.16	$1,399.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.02	$339.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.02	$678.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.41	$1,017.06
07/12/2023	BILL	MCCLARD, JASON S	$1,358.47	$1,358.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.14	$329.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.14	$658.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-331.55	$987.42
07/12/2022	BILL	MCCLARD, JASON S	$1,318.97	$1,318.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.26	$344.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.26	$688.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.23	$1,032.78
07/14/2021	BILL	MCCLARD, JASON S	$1,379.01	$1,379.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.69	$339.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.69	$685.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.67	$1,031.01
07/15/2020	BILL	MCCLARD, JASON S	$1,376.68	$1,376.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.65	$335.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.65	$671.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-336.83	$1,006.95
07/10/2019	BILL	MCCLARD, JASON S	$1,343.78	$1,343.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.99	$311.99
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351719	$-311.99	$623.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.18	$935.97
07/09/2018	BILL	MCCLARD, JASON S	$1,249.15	$1,249.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.75	$282.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.75	$565.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.50	$848.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.50	$1,133.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.50	$848.25
07/07/2017	BILL	MCCLARD, JASON S	$1,133.75	$1,133.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.37	$284.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.37	$568.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.37	$853.11
07/08/2016	BILL	MCCLARD, JASON S	$1,137.48	$1,137.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.85	$283.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.85	$567.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.88	$851.55
07/08/2015	BILL	MCCLARD, JASON S	$1,135.43	$1,135.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.11	$281.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.11	$562.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.40	$843.33
07/10/2014	BILL	MCCLARD, JASON S	$1,125.73	$1,125.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.53	$269.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.53	$539.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.56	$808.59
07/16/2013	BILL	MCCLARD, JASON S	$1,078.15	$1,078.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.68	$261.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.68	$523.36
07/27/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386644	$-261.71	$785.04
07/10/2012	BILL	SZCZAWINSKI, ANTHONY J	$1,046.75	$1,046.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.48	$255.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.48	$510.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.51	$766.44
07/14/2011	BILL	SZCZAWINSKI, ANTHONY J	$1,021.95	$1,021.95
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.71	$265.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.71	$531.42
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-265.73	$797.13
07/14/2010	BILL	SZCZAWINSKI, ANTHONY J	$1,062.86	$1,062.86
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-262.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.68	$262.68
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-262.68	$525.36
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-263.97	$788.04
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$263.97	$1,052.01
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-263.97	$788.04
07/21/2009	BILL	SZCZAWINSKI, ANTHONY J	$1,052.01	$1,052.01
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.69	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.69	$269.69
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.69	$539.38
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.96	$809.07
07/14/2008	BILL	SZCZAWINSKI, ANTHONY J	$1,080.03	$1,080.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.44	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.44	$254.44
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.44	$508.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-254.46	$763.32
07/13/2007	BILL	GOFF, JEFFERY B & DAPHENE R	$1,017.78	$1,017.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.03	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.03	$247.03
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.03	$494.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.05	$741.09
07/19/2006	BILL	GOFF, JEFFERY B & DAPHENE R	$988.14	$988.14
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-239.84	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-239.84	$239.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-239.84	$479.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-239.84	$719.52
07/21/2005	BILL	GOFF, JEFFERY B & DAPHENE R	$959.36	$959.36
03/04/2005	PAYMENT	@	$-239.31	$0.00
12/29/2004	PAYMENT	@	$-239.31	$239.31
10/14/2004	PAYMENT	@	$-239.31	$478.62
08/24/2004	PAYMENT	@	$-239.31	$717.93
07/01/2004	BILL	GOFF, JEFFERY B & DAPH @	$957.24	$957.24
03/10/2004	PAYMENT	@	$-240.48	$0.00
01/09/2004	PAYMENT	@	$-240.48	$240.48
09/15/2003	PAYMENT	@	$-240.48	$480.96
08/06/2003	PAYMENT	@	$-240.51	$721.44
07/01/2003	BILL	GOFF, JEFFERY B & DAPH @	$961.95	$961.95