Tax Account 054-008-020

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Owners

BANNING, HAILEY M ET AL
407 EDGEWATER DR
SPRING CREEK, NV 89815-6819

GEARHART, RAE JEAN ET AL

757205

Account Summary

Account ID	054-008-020
Account Type	Real Estate
Location	407 EDGEWATER DR
Balance	$360.57
Currently Due	$0.00

Account ID

054-008-020

Account Type

Real Estate

Location

407 EDGEWATER DR

Balance

$360.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.12
Total	$1,156.12
Paid	$795.55
Balance	$360.57
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

$1,156.12

Total

$1,156.12

Paid

$795.55

Balance

$360.57

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	$265.41	$0.00	$265.41	$265.41	$0.00
2	10/07/2024	10/17/2024	Paid	$296.83	$0.00	$296.83	$296.83	$0.00
3	01/06/2025	01/16/2025	Due	$296.83	$0.00	$296.83	$233.31	$63.52
4	03/03/2025	03/13/2025	Due	$297.05	$0.00	$297.05	$0.00	$360.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,029.78	$0.00	$1,029.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,002.03	$10.09	$1,012.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,075.46	$0.00	$1,075.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,082.70	$0.74	$1,083.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,053.07	$0.00	$1,053.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$935.27	$0.00	$935.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$872.09	$0.00	$872.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$844.02	$0.00	$844.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$829.21	$0.00	$829.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$835.67	$0.00	$835.67	$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	1.68	.71	.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	GEARHART, RAE SYS ORIG: CARD	$-795.55	$360.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.50	$1,156.12
08/30/2024	ADJUSTMENT	GEARHART, RAE CARD VOIDED PAYMENT: 927355. REASON: AMENDMENT TO RE 2025	$795.55	$1,060.62
08/12/2024	PAYMENT	GEARHART, RAE CARD	$-795.55	$265.07
07/10/2024	BILL	BANNING, HAILEY M ET AL	$1,060.62	$1,060.62
08/02/2023	PAYMENT	GEARHART, RAE CASH	$-1,029.78	$0.00
07/12/2023	BILL	BANNING, HAILEY M ET AL	$1,029.78	$1,029.78
09/22/2022	PAYMENT	RICKS MRS, LISA RAY CREDIT: D BANK: OP INTERNET NUM: 004095	$-1,012.12	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.09	$1,012.12
07/12/2022	BILL	BANNING, HAILEY M ET AL	$1,002.03	$1,002.03
08/16/2021	PAYMENT	GEARHART, RAE CREDIT: D BANK: OP INTERNET NUM: 044941	$-1,075.46	$0.00
07/14/2021	BILL	BANNING, HAILEY M ET AL	$1,075.46	$1,075.46
08/24/2020	PAYMENT	RAE GEARHART CHECK NUM: ACH	$-1,083.44	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.74	$1,083.44
07/15/2020	BILL	BANNING, HAILEY M ET AL	$1,082.70	$1,082.70
08/27/2019	PAYMENT	GEARHART, JEAN RAE CREDIT: D	$-1,053.07	$0.00
07/10/2019	BILL	HEIMGARTNER, BRADLEY L	$1,053.07	$1,053.07
08/10/2018	PAYMENT	HEIMGARTNER, BRAD CHECK NUM: 1856	$-935.27	$0.00
07/09/2018	BILL	HEIMGARTNER, BRADLEY L	$935.27	$935.27
07/17/2017	PAYMENT	HEIMGARTNER, BRADLEY L CHECK NUM: 1839	$-872.09	$0.00
07/07/2017	BILL	HEIMGARTNER, BRADLEY L	$872.09	$872.09
07/18/2016	PAYMENT	HEIMGARTNER, COURTNEY J CREDIT: D	$-844.02	$0.00
07/08/2016	BILL	HEIMGARTNER, BRADLEY L	$844.02	$844.02
09/11/2015	PAYMENT	HEIMGARTNER, BRADLEY L CHECK NUM: 1800	$-621.90	$0.00
07/30/2015	PAYMENT	HEIMGARTNER, BRADLEY L CHECK NUM: 1796	$-207.31	$621.90
07/08/2015	BILL	HEIMGARTNER, BRADLEY L	$829.21	$829.21
02/23/2015	PAYMENT	HEIMGARTNER, BRAD CREDIT: D BANK: OP INTERNET NUM: 022230	$-208.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-208.60	$208.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.60	$417.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.87	$625.80
07/10/2014	BILL	HEIMGARTNER, BRADLEY L	$835.67	$835.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.18	$208.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.18	$416.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.18	$624.54
07/16/2013	BILL	HEIMGARTNER, BRADLEY L	$832.72	$832.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.91	$203.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.91	$407.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.93	$611.73
07/10/2012	BILL	HEIMGARTNER, BRADLEY L	$815.66	$815.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.44	$202.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.44	$404.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.44	$607.32
07/14/2011	BILL	HEIMGARTNER, BRADLEY L	$809.76	$809.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.93	$203.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.93	$407.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-203.96	$611.79
07/14/2010	BILL	HEIMGARTNER, BRADLEY L	$815.75	$815.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.85	$155.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.85	$311.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.11	$467.55
07/21/2009	BILL	HEIMGARTNER, BRADLEY L	$624.66	$624.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$150.23	$150.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.23	$150.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.23	$300.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.51	$450.69
07/14/2008	BILL	HEIMGARTNER, BRADLEY L	$602.20	$602.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.97	$143.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.97	$287.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.99	$431.91
07/13/2007	BILL	GANNON, GARY J & KYRSTIN	$575.90	$575.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.78	$139.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.78	$279.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-139.79	$419.34
07/19/2006	BILL	GANNON, GARY J & KYRSTIN	$559.13	$559.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-135.71	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-135.71	$135.71
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-135.71	$271.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-135.71	$407.13
07/21/2005	BILL	GANNON, GARY J & KYRSTIN	$542.84	$542.84
03/07/2005	PAYMENT	@	$-135.47	$0.00
12/29/2004	PAYMENT	@	$-135.47	$135.47
10/01/2004	PAYMENT	@	$-135.47	$270.94
08/18/2004	PAYMENT	@	$-135.47	$406.41
07/01/2004	BILL	GANNON, GARY J & KYRST @	$541.88	$541.88
02/26/2004	PAYMENT	@	$-144.59	$0.00
01/09/2004	PAYMENT	@	$-144.59	$144.59
10/05/2003	PAYMENT	@	$-144.59	$289.18
08/19/2003	PAYMENT	@	$-144.59	$433.77
07/01/2003	BILL	GANNON, GARY J & KYRST @	$578.36	$578.36