Tax Account 058-001-001

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Owners

NELSON, MICHAEL & CLAIRE
194 EDGEWOOD LN
SPRING CREEK, NV 89815-5209

659200

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Account Summary

Account ID	058-001-001
Account Type	Real Estate
Location	194 EDGEWOOD LN
Balance	$2,018.39
Currently Due	$0.00

Account ID

058-001-001

Account Type

Real Estate

Location

194 EDGEWOOD LN

Balance

$2,018.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,938.02
Total	$3,938.02
Paid	$1,919.63
Balance	$2,018.39
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

$3,938.02

Total

$3,938.02

Paid

$1,919.63

Balance

$2,018.39

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	$910.45	$0.00	$910.45	$910.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,009.18	$0.00	$1,009.18	$1,009.18	$0.00
3	01/06/2025	01/16/2025	Due	$1,009.18	$0.00	$1,009.18	$0.00	$1,009.18
4	03/03/2025	03/13/2025	Due	$1,009.21	$0.00	$1,009.21	$0.00	$2,018.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,370.94	$0.00	$3,370.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,121.42	$0.00	$3,121.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,266.41	$0.00	$3,266.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,225.00	$0.00	$3,225.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,726.97	$0.00	$2,726.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,721.24	$0.00	$2,721.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,432.25	$0.00	$2,432.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,302.84	$0.00	$2,302.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,270.25	$0.00	$2,270.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,196.24	$0.00	$2,196.24	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,009.18	$2,018.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-910.45	$3,027.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.60	$3,938.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933015. REASON: AMENDMENT TO RE 2025	$910.45	$3,640.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-910.45	$2,729.97
07/10/2024	BILL	NELSON, MICHAEL & CLAIRE	$3,640.42	$3,640.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-842.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-842.13	$842.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-842.13	$1,684.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-844.55	$2,526.39
07/12/2023	BILL	NELSON, MICHAEL & CLAIRE	$3,370.94	$3,370.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.75	$779.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.75	$1,559.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.17	$2,339.25
07/12/2022	BILL	NELSON, MICHAEL & CLAIRE	$3,121.42	$3,121.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.11	$816.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.11	$1,632.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.08	$2,448.33
07/14/2021	BILL	NELSON, MICHAEL & CLAIRE	$3,266.41	$3,266.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.51	$0.00
12/17/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 250989	$-824.17	$752.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.17	$1,576.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-824.15	$2,400.85
07/15/2020	BILL	NELSON, MICHAEL & CLAIRE	$3,225.00	$3,225.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-681.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.45	$681.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.45	$1,362.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-682.62	$2,044.35
07/10/2019	BILL	NELSON, MICHAEL & CLAIRE	$2,726.97	$2,726.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-680.02	$0.00
11/26/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 156095	$-680.02	$680.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-680.02	$1,360.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.18	$2,040.06
07/09/2018	BILL	NELSON, MICHAEL & CLAIRE	$2,721.24	$2,721.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.37	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.37	$607.37
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.37	$1,214.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.14	$1,822.11
07/07/2017	BILL	NELSON, MICHAEL & CLAIRE	$2,432.25	$2,432.25
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.71	$575.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.71	$1,151.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-575.71	$1,727.13
07/08/2016	BILL	NELSON, MICHAEL & CLAIRE	$2,302.84	$2,302.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-567.56	$567.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.56	$1,135.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.57	$1,702.68
07/08/2015	BILL	NELSON, MICHAEL & CLAIRE	$2,270.25	$2,270.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.74	$548.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.74	$1,097.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-550.02	$1,646.22
07/10/2014	BILL	NELSON, MICHAEL & CLAIRE	$2,196.24	$2,196.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-509.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.03	$509.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.03	$1,018.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.06	$1,527.09
07/16/2013	BILL	NELSON, MICHAEL & CLAIRE	$2,036.15	$2,036.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-25.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-25.91	$25.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-25.91	$51.82
07/25/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131080	$-25.94	$77.73
07/10/2012	BILL	BILLAT, STEVE & MELANIE	$103.67	$103.67
09/12/2011	PAYMENT	SANTOS, CARLITO CREDIT: D BANK: OP INTERNET NUM: 03048B	$-101.23	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.23
07/14/2011	BILL	SANTOS, CARLITO C & ELIZABETH	$97.34	$97.34
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0351	$-92.36	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-4.33	$92.36
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0351	$92.36	$96.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$4.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.21	$4.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.87
10/14/2010	VOID	SANTOS, CARLITO D & ELIZABETH CHECK NUM: 0351	$-92.36	$3.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	SANTOS, CARLITO C & ELIZABETH	$92.36	$92.36
09/30/2009	PAYMENT	SANTOS, CARLITO C & ELIZABETH CHECK NUM: 1296	$-88.89	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-3.56	$88.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$92.45
07/21/2009	BILL	SANTOS, CARLITO C & ELIZABETH	$88.89	$88.89
08/25/2008	PAYMENT	SANTOS, CARLITO C & ELIZABETH CHECK NUM: 275	$-78.52	$0.00
07/14/2008	BILL	SANTOS, CARLITO C & ELIZABETH	$78.52	$78.52
09/04/2007	PAYMENT	SANTOS, CARLITO C & ELIZABETH CHECK NUM: 254	$-72.89	$0.00
07/13/2007	BILL	SANTOS, CARLITO C & ELIZABETH	$72.89	$72.89
09/15/2006	PAYMENT	SANTOS, CARLITO C & ELIZABETH CHECK NUM: 2472	$-68.51	$0.00
07/19/2006	BILL	SANTOS, CARLITO C & ELIZABETH	$68.51	$68.51
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 149	$-68.43	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.87	$68.43
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 149	$68.43	$71.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$2.87
09/28/2005	VOID	SANTOS, CARLITO C & ELIZABETH CHECK NUM: 149	$-68.43	$2.74
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	SANTOS, CARLITO C & ELIZABETH	$68.43	$68.43
09/08/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	SANTOS, CARLITO C & EL @	$68.54	$68.54
03/11/2004	PAYMENT	@	$-74.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.48	$74.01
07/01/2003	BILL	SANTOS, CARLITO C & EL @	$68.53	$68.53