Tax Account 058-001-004

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Owners

FELZIEN, RAY W & BRENDA A
170 EDGEWOOD LN
SPRING CREEK, NV 89815-5209

670592~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	058-001-004
Account Type	Real Estate
Location	170 EDGEWOOD LN
Balance	$1,028.22
Currently Due	$0.00

Account ID

058-001-004

Account Type

Real Estate

Location

170 EDGEWOOD LN

Balance

$1,028.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.66
Total	$2,001.66
Paid	$973.44
Balance	$1,028.22
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

$2,001.66

Total

$2,001.66

Paid

$973.44

Balance

$1,028.22

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	$459.34	$0.00	$459.34	$459.34	$0.00
2	10/07/2024	10/17/2024	Paid	$514.10	$0.00	$514.10	$514.10	$0.00
3	01/06/2025	01/16/2025	Due	$514.10	$0.00	$514.10	$0.00	$514.10
4	03/03/2025	03/13/2025	Due	$514.12	$0.00	$514.12	$0.00	$1,028.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,782.82	$0.00	$1,782.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,730.96	$0.00	$1,730.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,777.64	$0.00	$1,777.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,725.77	$0.00	$1,725.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,674.90	$0.00	$1,674.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,677.71	$0.00	$1,677.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,513.46	$0.00	$1,513.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,451.85	$0.00	$1,451.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,414.52	$0.00	$1,414.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,396.14	$0.00	$1,396.14	$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 -	$-514.10	$1,028.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-459.34	$1,542.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.44	$2,001.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938483. REASON: AMENDMENT TO RE 2025	$459.34	$1,836.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-459.34	$1,376.88
07/10/2024	BILL	FELZIEN, RAY W & BRENDA A	$1,836.22	$1,836.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.10	$445.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.10	$890.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.52	$1,335.30
07/12/2023	BILL	FELZIEN, RAY W & BRENDA A	$1,782.82	$1,782.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.14	$432.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.14	$864.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-434.54	$1,296.42
07/12/2022	BILL	FELZIEN, RAY W & BRENDA A	$1,730.96	$1,730.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.91	$443.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.91	$887.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.91	$1,331.73
07/14/2021	BILL	FELZIEN, RAY W & BRENDA A	$1,777.64	$1,777.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.44	$431.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.44	$862.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.45	$1,294.32
07/15/2020	BILL	FELZIEN, RAY W & BRENDA A	$1,725.77	$1,725.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.43	$418.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.43	$836.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-419.61	$1,255.29
07/10/2019	BILL	FELZIEN, RAY W & BRENDA A	$1,674.90	$1,674.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-419.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.13	$419.13
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-419.13	$838.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.32	$1,257.39
07/09/2018	BILL	FELZIEN, RAY W & BRENDA A	$1,677.71	$1,677.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.67	$377.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.67	$755.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.45	$1,133.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$380.45	$1,513.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-380.45	$1,133.01
07/07/2017	BILL	FELZIEN, RAY W & BRENDA A	$1,513.46	$1,513.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.96	$362.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.96	$725.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.97	$1,088.88
07/08/2016	BILL	FELZIEN, RAY W & BRENDA A	$1,451.85	$1,451.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.63	$353.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.63	$707.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.63	$1,060.89
07/08/2015	BILL	FELZIEN, RAY W & BRENDA A	$1,414.52	$1,414.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.72	$348.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.72	$697.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.98	$1,046.16
07/10/2014	BILL	FELZIEN, RAY W & BRENDA A	$1,396.14	$1,396.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.56	$338.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.56	$677.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.57	$1,015.68
07/16/2013	BILL	FELZIEN, RAY W & BRENDA A	$1,354.25	$1,354.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.86	$326.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.86	$653.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.88	$980.58
07/10/2012	BILL	LANCASTER, ERIC M	$1,307.46	$1,307.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.49	$306.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.49	$612.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.49	$919.47
07/14/2011	BILL	LANCASTER, ERIC M	$1,225.96	$1,225.96
07/30/2010	PAYMENT	OLSON, CARL E SR & PATRICIA A CHECK NUM: 1022	$-1,147.26	$0.00
07/14/2010	BILL	OLSON, CARL E SR & PATRICIA A	$1,147.26	$1,147.26
08/04/2009	PAYMENT	OLSON, CARL E SR & PATRICIA A CHECK NUM: 4009	$-1,173.13	$0.00
07/21/2009	BILL	OLSON, CARL E SR & PATRICIA A	$1,173.13	$1,173.13
07/24/2008	PAYMENT	OLSON, CARL E SR & PATRICIA A CHECK NUM: 3381	$-1,134.70	$0.00
07/14/2008	BILL	OLSON, CARL E SR & PATRICIA A	$1,134.70	$1,134.70
07/19/2007	PAYMENT	OLSON, CARL E SR & PATRICIA A CHECK NUM: 3017	$-1,100.44	$0.00
07/13/2007	BILL	OLSON, CARL E SR & PATRICIA A	$1,100.44	$1,100.44
07/31/2006	PAYMENT	OLSON, CARL E SR & PATRICIA A CHECK NUM: 2650	$-1,039.28	$0.00
07/19/2006	BILL	OLSON, CARL E SR & PATRICIA A	$1,039.28	$1,039.28
08/04/2005	PAYMENT	OLSON, CARL E SR & PATRICIA A CHECK NUM: 2282	$-1,009.01	$0.00
07/21/2005	BILL	OLSON, CARL E SR & PATRICIA A	$1,009.01	$1,009.01
07/14/2004	PAYMENT	@	$-1,006.20	$0.00
07/01/2004	BILL	OLSON, CARL E SR & PAT @	$1,006.20	$1,006.20
07/25/2003	PAYMENT	@	$-996.99	$0.00
07/01/2003	BILL	OLSON, CARL E SR & PAT @	$996.99	$996.99