Tax Account 054-008-017

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Owners

DENNISON, CAROLYN L TR
427 EDGEWATER DR
SPRING CREEK, NV 89815-6819

(CAROLYN L DENNISON FAMILY

TRUST 10122022)

812088

Account Summary

Account ID	054-008-017
Account Type	Real Estate
Location	427 EDGEWATER DR
Balance	$634.14
Currently Due	$0.00

Account ID

054-008-017

Account Type

Real Estate

Location

427 EDGEWATER DR

Balance

$634.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.78
Total	$1,259.78
Paid	$625.64
Balance	$634.14
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

$1,259.78

Total

$1,259.78

Paid

$625.64

Balance

$634.14

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	$308.57	$0.00	$308.57	$308.57	$0.00
2	10/07/2024	10/17/2024	Paid	$317.07	$0.00	$317.07	$317.07	$0.00
3	01/06/2025	01/16/2025	Due	$317.07	$0.00	$317.07	$0.00	$317.07
4	03/03/2025	03/13/2025	Due	$317.07	$0.00	$317.07	$0.00	$634.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,041.02	$130.19	$1,171.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$964.08	$43.28	$1,007.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$995.84	$79.81	$1,075.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,009.83	$0.91	$1,010.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$993.59	$0.00	$993.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$964.68	$0.00	$964.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$902.91	$0.00	$902.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$881.82	$0.00	$881.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$858.06	$0.00	$858.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$861.14	$0.00	$861.14	$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
10/10/2024	PAYMENT	DENNISON, CAROLYN CARD	$-317.07	$634.14
08/30/2024	PAYMENT	DENNISON, CAROLYN L SYS 6129 ORIG: CHECK	$-308.57	$951.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.43	$1,259.78
08/30/2024	ADJUSTMENT	DENNISON, CAROLYN L CHECK 6129 VOIDED PAYMENT: 942048. REASON: AMENDMENT TO RE 2025	$308.57	$1,233.35
08/19/2024	PAYMENT	DENNISON, CAROLYN L CHECK 6129	$-308.57	$924.78
07/10/2024	BILL	DENNISON, CAROLYN L TR	$1,233.35	$1,233.35
04/29/2024	PAYMENT	DENNISON, CAROLYN CARD	$-898.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.74	$898.66
03/18/2024	PAYMENT	CAROLYN DENNISON ONLINE	$-272.55	$851.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.88	$1,124.47
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.09	$1,077.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$1,051.50
07/12/2023	BILL	DENNISON, CAROLYN L TR	$1,041.02	$1,041.02
04/21/2023	PAYMENT	DENNISON, CAROLYN L CHECK BANK: OP INTERNET NUM: Y3TT66VPL	$-264.46	$0.00
04/12/2023	PAYMENT	DENNISON, CAROLYN LUCILLE CHECK BANK: OP INTERNET NUM: 0PW6Q4SPL	$-250.04	$264.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.04	$514.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.62	$490.46
12/09/2022	PAYMENT	DENNISON, CAROLYN L CHECK BANK: OP INTERNET NUM: ZXVJ76CPL	$-250.04	$480.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.62	$730.88
08/16/2022	PAYMENT	DENNISON MRS, CAROLYN L CHECK BANK: OP INTERNET NUM: M839M40PL	$-242.82	$721.26
07/12/2022	BILL	DENNISON, CAROLYN	$964.08	$964.08
02/14/2022	PAYMENT	DENNISON, CAROLYN CREDIT: D	$-1,075.65	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.84	$1,075.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.95	$1,030.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.02	$1,005.86
07/14/2021	BILL	DENNISON, CAROLYN	$995.84	$995.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.69	$252.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.69	$505.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.67	$758.07
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.91	$1,010.74
07/15/2020	BILL	MARINO, JACLYN LORRAINE ET AL	$1,009.83	$1,009.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.10	$248.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.10	$496.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.29	$744.30
07/10/2019	BILL	MARINO, JACLYN LORRAINE ET AL	$993.59	$993.59
03/04/2019	PAYMENT	CENLAR CHECK NUM: 0637445	$-240.88	$0.00
12/31/2018	PAYMENT	HOMEBRIDGE FINANCIAL SERVICES CHECK NUM: 60030572	$-240.88	$240.88
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-240.88	$481.76
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-242.04	$722.64
07/09/2018	BILL	MARINO, JACLYN LORRAINE ET AL	$964.68	$964.68
02/16/2018	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 490842	$-225.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.29	$225.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.79	$447.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$227.79	$675.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-227.79	$447.33
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041115	$-227.79	$675.12
07/07/2017	BILL	MARINO, JACLYN LORRAINE ET AL	$902.91	$902.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.45	$220.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.45	$440.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.47	$661.35
07/08/2016	BILL	SPRING, STEVEN ALLEN	$881.82	$881.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.51	$214.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.51	$429.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.53	$643.53
07/08/2015	BILL	SPRING, STEVEN ALLEN	$858.06	$858.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.97	$214.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.97	$429.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.23	$644.91
07/10/2014	BILL	SPRING, STEVEN ALLEN	$861.14	$861.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.67	$219.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.67	$439.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.68	$659.01
07/16/2013	BILL	SPRING, STEVEN ALLEN	$878.69	$878.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.30	$0.00
01/03/2013	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1263303	$-215.30	$215.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.30	$430.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.31	$645.90
07/10/2012	BILL	SPRING, STEVEN ALLEN	$861.21	$861.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.89	$213.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.89	$427.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.91	$641.67
07/14/2011	BILL	SPRING, STEVEN ALLEN	$855.58	$855.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.22	$217.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.22	$434.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.25	$651.66
07/14/2010	BILL	SPRING, STEVEN ALLEN	$868.91	$868.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.42	$216.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.42	$432.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.71	$649.26
07/21/2009	BILL	SPRING, STEVEN ALLEN	$866.97	$866.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$209.04	$209.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.04	$209.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.04	$418.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.33	$627.12
07/14/2008	BILL	SPRING, STEVEN ALLEN	$837.45	$837.45
08/03/2007	PAYMENT	DOREN, JULIA CHECK NUM: 5467	$-462.36	$0.00
07/13/2007	BILL	DOREN, JULIA	$462.36	$462.36
08/08/2006	PAYMENT	DOREN, JULIA CHECK NUM: 5133	$-448.89	$0.00
07/19/2006	BILL	DOREN, JULIA	$448.89	$448.89
09/08/2005	PAYMENT	DOREN, JULIA CHECK NUM: 4799	$-435.82	$0.00
07/21/2005	BILL	DOREN, JULIA	$435.82	$435.82
07/28/2004	PAYMENT	@	$-435.20	$0.00
07/01/2004	BILL	DOREN, JULIA @	$435.20	$435.20
08/21/2003	PAYMENT	@	$-437.95	$0.00
07/01/2003	BILL	DOREN, JULIA @	$437.95	$437.95