Tax Account 058-001-003

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Owners

EVANS, ANTHONY D
178 EDGEWOOD LN
SPRING CREEK, NV 89815-5209

821973

Account Summary

Account ID	058-001-003
Account Type	Real Estate
Location	178 EDGEWOOD LN
Balance	$1,406.96
Currently Due	$468.98

Account ID

058-001-003

Account Type

Real Estate

Location

178 EDGEWOOD LN

Balance

$1,406.96

Currently Due

$468.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,830.27
Total	$1,830.27
Paid	$423.31
Balance	$1,406.96
Due	$468.98
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

$1,830.27

Total

$1,830.27

Paid

$423.31

Balance

$1,406.96

Due

$468.98

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	$423.31	$0.00	$423.31	$423.31	$0.00
2	10/07/2024	10/17/2024	Due	$468.98	$0.00	$468.98	$0.00	$468.98
3	01/06/2025	01/16/2025	Due	$468.98	$0.00	$468.98	$0.00	$937.96
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,406.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.91	$0.00	$1,566.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,451.02	$0.00	$1,451.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,518.93	$0.00	$1,518.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,446.78	$0.00	$1,446.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,395.91	$0.00	$1,395.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,402.70	$0.00	$1,402.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,261.76	$0.00	$1,261.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,267.31	$0.00	$1,267.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,259.88	$0.00	$1,259.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,258.15	$0.00	$1,258.15	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-423.31	$1,406.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.20	$1,830.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936021. REASON: AMENDMENT TO RE 2025	$423.31	$1,692.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.31	$1,268.76
07/10/2024	BILL	EVANS, ANTHONY D	$1,692.07	$1,692.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.13	$391.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-391.13	$782.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.52	$1,173.39
07/12/2023	BILL	EVANS, ANTHONY D & KAREN F	$1,566.91	$1,566.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.15	$362.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.15	$724.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-364.57	$1,086.45
07/12/2022	BILL	EVANS, ANTHONY D & KAREN F	$1,451.02	$1,451.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.24	$379.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.24	$758.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.21	$1,137.72
07/14/2021	BILL	EVANS, ANTHONY D & KAREN F	$1,518.93	$1,518.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.70	$361.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.70	$723.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.68	$1,085.10
07/15/2020	BILL	EVANS, ANTHONY D & KAREN F	$1,446.78	$1,446.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.68	$348.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.68	$697.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.87	$1,046.04
07/10/2019	BILL	EVANS, ANTHONY D & KAREN F	$1,395.91	$1,395.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.38	$0.00
12/04/2018	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1429256	$-350.38	$350.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.38	$700.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.56	$1,051.14
07/09/2018	BILL	EVANS, ANTHONY D & KAREN F	$1,402.70	$1,402.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.75	$314.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.75	$629.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.51	$944.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$317.51	$1,261.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-317.51	$944.25
07/07/2017	BILL	EVANS, ANTHONY D & KAREN F	$1,261.76	$1,261.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.82	$316.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.82	$633.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.85	$950.46
07/08/2016	BILL	EVANS, ANTHONY D & KAREN F	$1,267.31	$1,267.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.97	$314.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.97	$629.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.97	$944.91
07/08/2015	BILL	EVANS, ANTHONY D & KAREN F	$1,259.88	$1,259.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.22	$314.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.22	$628.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.49	$942.66
07/10/2014	BILL	EVANS, ANTHONY D & KAREN F	$1,258.15	$1,258.15
08/27/2013	PAYMENT	SAS GOLBAL CORPORATION CHECK NUM: 312695	$-1,209.94	$0.00
07/16/2013	BILL	SAS GOLBAL CORPORATION	$1,209.94	$1,209.94
02/21/2013	PAYMENT	SAS GOLBAL CORPORATION CHECK NUM: 310399	$-291.63	$0.00
12/13/2012	PAYMENT	SAS GOLBAL CORPORATION CHECK NUM: 309536	$-291.63	$291.63
09/17/2012	PAYMENT	SAS GOLBAL CORPORATION CHECK NUM: 308548	$-291.63	$583.26
08/14/2012	PAYMENT	SAS GOLBAL CORPORATION CHECK NUM: 308072	$-291.65	$874.89
07/10/2012	BILL	SAS GOLBAL CORPORATION	$1,166.54	$1,166.54
08/05/2011	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 302680	$-1,134.15	$0.00
07/14/2011	BILL	SAS GOLBAL CORPORATION	$1,134.15	$1,134.15
02/24/2011	PAYMENT	SAS GLOBAL CORPORATION CHECK	$-295.63	$0.00
12/20/2010	PAYMENT	SAS GLOBAL CORPORATION CHECK NUM: 122557	$-295.63	$295.63
11/30/2010	PAYMENT	SAS GOLBAL CORPORATION CHECK NUM: 122189	$-29.56	$591.26
11/30/2010	ADJUSTMENT	put in wrong amount NUM: 122189	$29.65	$620.82
11/30/2010	VOID	SAS GLOBAL CORPORATION CHECK NUM: 122189	$-29.65	$591.17
10/19/2010	PAYMENT	STEWART TITLE CHECK NUM: 121297	$-603.11	$620.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.56	$1,223.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.83	$1,194.37
07/14/2010	BILL	CANSDALE, JERROLD & JULIE	$1,182.54	$1,182.54
09/24/2009	PAYMENT	JERROLD & JULIE CANSDALE CHECK NUM: 1019	$-1,123.20	$0.00
07/21/2009	BILL	CANSDALE, JERROLD & JULIE	$1,123.20	$1,123.20
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.40	$259.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.40	$518.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-260.67	$778.20
07/14/2008	BILL	KLEM, PETER G	$1,038.87	$1,038.87
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.84	$251.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.84	$503.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.85	$755.52
07/13/2007	BILL	KLEM, PETER G	$1,007.37	$1,007.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.35	$238.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.35	$476.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.38	$715.05
07/19/2006	BILL	KLEM, PETER G	$953.43	$953.43
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-231.41	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-231.41	$231.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-231.41	$462.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.43	$694.23
07/21/2005	BILL	HARTLEY, DENA M	$925.66	$925.66
03/03/2005	PAYMENT	@	$-230.74	$0.00
01/03/2005	PAYMENT	@	$-230.74	$230.74
10/01/2004	PAYMENT	@	$-230.74	$461.48
08/16/2004	PAYMENT	@	$-230.75	$692.22
07/01/2004	BILL	HARTLEY, DENA M @	$922.97	$922.97
02/26/2004	PAYMENT	@	$-228.63	$0.00
01/09/2004	PAYMENT	@	$-228.63	$228.63
10/05/2003	PAYMENT	@	$-228.63	$457.26
08/19/2003	PAYMENT	@	$-228.66	$685.89
07/01/2003	BILL	HARTLEY, DENA M @	$914.55	$914.55