Tax Account 054-008-018

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Owners

PIRTLE, TAMMY L
419 EDGEWATER DR
SPRING CREEK, NV 89815-6819

753328

Account Summary

Account ID	054-008-018
Account Type	Real Estate
Location	419 EDGEWATER DR
Balance	$1,070.73
Currently Due	$0.00

Account ID

054-008-018

Account Type

Real Estate

Location

419 EDGEWATER DR

Balance

$1,070.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,391.22
Total	$1,391.22
Paid	$320.49
Balance	$1,070.73
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

$1,391.22

Total

$1,391.22

Paid

$320.49

Balance

$1,070.73

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	$320.49	$0.00	$320.49	$320.49	$0.00
2	10/07/2024	10/17/2024	Due	$356.91	$0.00	$356.91	$0.00	$356.91
3	01/06/2025	01/16/2025	Due	$356.91	$0.00	$356.91	$0.00	$713.82
4	03/03/2025	03/13/2025	Due	$356.91	$0.00	$356.91	$0.00	$1,070.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,243.84	$0.00	$1,243.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,207.68	$0.00	$1,207.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,232.87	$0.00	$1,232.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,249.95	$0.00	$1,249.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,218.33	$0.00	$1,218.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,177.26	$0.00	$1,177.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,092.22	$0.00	$1,092.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,057.75	$0.00	$1,057.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,026.94	$0.00	$1,026.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,046.50	$0.00	$1,046.50	$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	$-320.49	$1,070.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.13	$1,391.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933319. REASON: AMENDMENT TO RE 2025	$320.49	$1,281.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.49	$960.60
07/10/2024	BILL	PIRTLE, TAMMY L	$1,281.09	$1,281.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.36	$310.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.36	$620.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.76	$931.08
07/12/2023	BILL	PIRTLE, TAMMY L	$1,243.84	$1,243.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.32	$301.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.32	$602.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.72	$903.96
07/12/2022	BILL	PIRTLE, TAMMY L	$1,207.68	$1,207.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.72	$307.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.72	$615.44
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-309.71	$923.16
07/14/2021	BILL	PIRTLE, TAMMY L	$1,232.87	$1,232.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.70	$302.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.70	$618.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.71	$934.24
07/15/2020	BILL	PIRTLE, TAMMY L	$1,249.95	$1,249.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.29	$304.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.29	$608.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-305.46	$912.87
07/10/2019	BILL	PIRTLE, TAMMY L	$1,218.33	$1,218.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-294.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$294.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.02	$588.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.20	$882.06
07/09/2018	BILL	PIRTLE, NOBLE J	$1,177.26	$1,177.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.36	$272.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.36	$544.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.14	$817.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$275.14	$1,092.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-275.14	$817.08
07/07/2017	BILL	PIRTLE, NOBLE J	$1,092.22	$1,092.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-264.43	$264.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.43	$528.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.46	$793.29
07/08/2016	BILL	PIRTLE, NOBLE J	$1,057.75	$1,057.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.73	$256.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.73	$513.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.75	$770.19
07/08/2015	BILL	PIRTLE, NOBLE J	$1,026.94	$1,026.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-261.31	$261.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.31	$522.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.57	$783.93
07/10/2014	BILL	PIRTLE, NOBLE J	$1,046.50	$1,046.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.70	$243.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.70	$487.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.73	$731.10
07/16/2013	BILL	PIRTLE, NOBLE J	$974.83	$974.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.72	$236.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.72	$473.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.74	$710.16
07/10/2012	BILL	PIRTLE, NOBLE J	$946.90	$946.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.05	$236.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.05	$472.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.06	$708.15
07/14/2011	BILL	PIRTLE, NOBLE J	$944.21	$944.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.12	$238.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.12	$476.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-238.12	$714.36
07/14/2010	BILL	PIRTLE, NOBLE J	$952.48	$952.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.46	$244.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.46	$488.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.74	$733.38
07/21/2009	BILL	PIRTLE, NOBLE J	$979.12	$979.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$258.34	$258.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.34	$258.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.34	$516.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.63	$775.02
07/14/2008	BILL	PIRTLE, NOBLE J	$1,034.65	$1,034.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.82	$250.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.82	$501.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.84	$752.46
07/13/2007	BILL	PIRTLE, NOBLE J	$1,003.30	$1,003.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.52	$243.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.52	$487.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.53	$730.56
07/19/2006	BILL	PIRTLE, NOBLE J	$974.09	$974.09
05/05/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: SEE NOTES	$-791.95	$0.00
05/05/2006	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$791.95
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$791.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.56	$784.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.64	$742.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.46	$718.75
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$709.29
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.43	$709.29
07/21/2005	BILL	PIRTLE, NOBLE J	$945.72	$945.72
03/03/2005	PAYMENT	@	$-235.89	$0.00
01/03/2005	PAYMENT	@	$-235.89	$235.89
10/01/2004	PAYMENT	@	$-235.89	$471.78
08/16/2004	PAYMENT	@	$-235.92	$707.67
07/01/2004	BILL	PIRTLE, NOBLE J @	$943.59	$943.59
02/26/2004	PAYMENT	@	$-245.77	$0.00
01/09/2004	PAYMENT	@	$-245.77	$245.77
10/05/2003	PAYMENT	@	$-245.77	$491.54
08/19/2003	PAYMENT	@	$-245.77	$737.31
07/01/2003	BILL	PIRTLE, NOBLE J @	$983.08	$983.08