Tax Account 058-001-002

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Owners

HANSON, CRAIG R & MICHELLE R
186 EDGEWOOD LN
SPRING CREEK, NV 89815-5209

805185

Account Summary

Account ID	058-001-002
Account Type	Real Estate
Location	186 EDGEWOOD LN
Balance	$1,446.68
Currently Due	$482.22

Account ID

058-001-002

Account Type

Real Estate

Location

186 EDGEWOOD LN

Balance

$1,446.68

Currently Due

$482.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,877.97
Total	$1,877.97
Paid	$431.29
Balance	$1,446.68
Due	$482.22
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

$1,877.97

Total

$1,877.97

Paid

$431.29

Balance

$1,446.68

Due

$482.22

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	$431.29	$0.00	$431.29	$431.29	$0.00
2	10/07/2024	10/17/2024	Due	$482.22	$0.00	$482.22	$0.00	$482.22
3	01/06/2025	01/16/2025	Due	$482.22	$0.00	$482.22	$0.00	$964.44
4	03/03/2025	03/13/2025	Due	$482.24	$0.00	$482.24	$0.00	$1,446.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.89	$0.00	$1,673.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,625.21	$0.00	$1,625.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,616.41	$0.00	$1,616.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,569.25	$0.00	$1,569.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,522.94	$0.00	$1,522.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,530.38	$0.00	$1,530.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,382.63	$0.00	$1,382.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,330.53	$0.00	$1,330.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,319.35	$0.00	$1,319.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,314.73	$0.00	$1,314.73	$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	.59
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	HANSON, MICHELLE SYS 10496613 ORIG: CHECK	$-431.29	$1,446.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.95	$1,877.97
08/30/2024	ADJUSTMENT	HANSON, MICHELLE CHECK 10496613 VOIDED PAYMENT: 931315. REASON: AMENDMENT TO RE 2025	$431.29	$1,724.02
08/15/2024	PAYMENT	HANSON, MICHELLE CHECK 10496613	$-431.29	$1,292.73
07/10/2024	BILL	HANSON, CRAIG R & MICHELLE R	$1,724.02	$1,724.02
03/05/2024	PAYMENT	HANSON, MICHELLE CHECK 0074301413	$-417.87	$0.00
11/28/2023	PAYMENT	HANSON, MICHELLE R OR CRAIG R CHECK 11075	$-417.87	$417.87
09/26/2023	PAYMENT	HANSON, CRAIG R & MICHELLE R CHECK 11073	$-417.87	$835.74
08/17/2023	PAYMENT	HANSON, CRAIG R & MICHELLE R CHECK NUM: 11072	$-420.28	$1,253.61
07/12/2023	BILL	HANSON, CRAIG R & MICHELLE R	$1,673.89	$1,673.89
01/03/2023	PAYMENT	HANSON, MICHELLE R & CRAIG R CHECK NUM: 11068	$-405.70	$0.00
12/07/2022	PAYMENT	HANSON, MICHELLE R OR CRAIG R CHECK NUM: 11065	$-405.70	$405.70
10/03/2022	PAYMENT	HANSON, MICHELLE R OR CRAIG R CHECK NUM: 11061	$-405.70	$811.40
08/15/2022	PAYMENT	HANSON, MICHELLE T OR CRAIG R CHECK NUM: 11061	$-408.11	$1,217.10
07/12/2022	BILL	HANSON, CRAIG R & MICHELLE R	$1,625.21	$1,625.21
12/28/2021	PAYMENT	HANSON, MICHELLE R OR CRAIG R CHECK NUM: 11057	$-403.61	$0.00
12/06/2021	PAYMENT	HANSON, MICHELLE R OR CRAIG R CHECK NUM: 11056	$-403.61	$403.61
10/04/2021	PAYMENT	HANSON, MICHELLE R OR CRAIG R CHECK NUM: 11053	$-403.61	$807.22
08/04/2021	PAYMENT	HANSON, MICHELLE R OR CRAIG R CHECK NUM: 11051	$-405.58	$1,210.83
07/14/2021	BILL	HANSON, CRAIG R & MICHELLE R	$1,616.41	$1,616.41
03/01/2021	PAYMENT	HANSON, CRAIG R & MICHELLE R CHECK NUM: 11048	$-385.47	$0.00
12/31/2020	PAYMENT	HANSON, MICHELLE R OR CRAIG R CHECK NUM: 11046	$-394.60	$385.47
10/02/2020	PAYMENT	HANSON, MICHELLE R & CRAIG R CHECK NUM: 11040	$-394.60	$780.07
08/06/2020	PAYMENT	HANSON, CRAIG R & MICHELLE R CHECK NUM: 11034	$-394.58	$1,174.67
07/15/2020	BILL	HANSON, CRAIG R & MICHELLE R	$1,569.25	$1,569.25
08/26/2019	PAYMENT	HANSON, CRAIG R CREDIT: D	$-1,141.32	$0.00
08/21/2019	PAYMENT	HANSON, CRAIG CREDIT: D	$-381.62	$1,141.32
07/10/2019	BILL	HANSON, CRAIG R & MICHELLE R	$1,522.94	$1,522.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-382.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.30	$382.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.30	$764.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.48	$1,146.90
07/09/2018	BILL	HANSON, CRAIG R & MICHELLE R	$1,530.38	$1,530.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.97	$344.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.97	$689.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.72	$1,034.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$347.72	$1,382.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-347.72	$1,034.91
07/07/2017	BILL	HANSON, CRAIG R & MICHELLE R	$1,382.63	$1,382.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.63	$332.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.63	$665.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.64	$997.89
07/08/2016	BILL	HANSON, CRAIG R & MICHELLE R	$1,330.53	$1,330.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.83	$329.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.83	$659.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.86	$989.49
07/08/2015	BILL	HANSON, CRAIG R & MICHELLE R	$1,319.35	$1,319.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.36	$328.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.36	$656.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.65	$985.08
07/10/2014	BILL	HANSON, CRAIG R & MICHELLE R	$1,314.73	$1,314.73
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-318.80	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-318.80	$318.80
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-318.80	$637.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-318.81	$956.40
07/16/2013	BILL	HANSON, CRAIG R & MICHELLE R	$1,275.21	$1,275.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-309.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-309.78	$309.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-309.78	$619.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-309.81	$929.34
07/10/2012	BILL	HANSON, CRAIG R & MICHELLE R	$1,239.15	$1,239.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-301.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-301.50	$301.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-301.50	$603.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-301.52	$904.50
07/14/2011	BILL	HANSON, CRAIG R & MICHELLE R	$1,206.02	$1,206.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-293.49	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-293.49	$293.49
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-293.49	$586.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-293.52	$880.47
07/14/2010	BILL	HANSON, CRAIG R & MICHELLE R	$1,173.99	$1,173.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-284.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-284.95	$284.95
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-284.95	$569.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-286.22	$854.85
07/21/2009	BILL	HANSON, CRAIG R & MICHELLE R	$1,141.07	$1,141.07
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-275.58	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-275.58	$275.58
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-275.58	$551.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-276.84	$826.74
07/14/2008	BILL	HANSON, CRAIG R & MICHELLE R	$1,103.58	$1,103.58
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-267.55	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-267.55	$267.55
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-267.55	$535.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-267.57	$802.65
07/13/2007	BILL	HANSON, CRAIG R & MICHELLE R	$1,070.22	$1,070.22
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-257.83	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-257.83	$257.83
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-257.83	$515.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-257.84	$773.49
07/19/2006	BILL	HANSON, CRAIG R & MICHELLE R	$1,031.33	$1,031.33
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-250.32	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-250.32	$250.32
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-250.32	$500.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-250.33	$750.96
07/21/2005	BILL	HANSON, CRAIG R & MICHELLE R	$1,001.29	$1,001.29
02/16/2005	PAYMENT	@	$-249.61	$0.00
12/15/2004	PAYMENT	@	$-249.61	$249.61
10/05/2004	PAYMENT	@	$-249.61	$499.22
07/27/2004	PAYMENT	@	$-249.64	$748.83
07/01/2004	BILL	HANSON, CRAIG R & MICH @	$998.47	$998.47
02/04/2004	PAYMENT	@	$-247.38	$0.00
12/18/2003	PAYMENT	@	$-247.38	$247.38
09/22/2003	PAYMENT	@	$-247.38	$494.76
08/11/2003	PAYMENT	@	$-247.38	$742.14
07/01/2003	BILL	HANSON, CRAIG R & MICH @	$989.52	$989.52