Tax Account 058-001-006

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Owners

WILSON, WADE & JACQUELINE
185 EDGEWOOD LN
SPRING CREEK, NV 89815-5209

725227

Account Summary

Account ID	058-001-006
Account Type	Real Estate
Location	185 EDGEWOOD LN
Balance	$1,352.75
Currently Due	$0.00

Account ID

058-001-006

Account Type

Real Estate

Location

185 EDGEWOOD LN

Balance

$1,352.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,639.06
Total	$2,639.06
Paid	$1,286.31
Balance	$1,352.75
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

$2,639.06

Total

$2,639.06

Paid

$1,286.31

Balance

$1,352.75

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	$609.94	$0.00	$609.94	$609.94	$0.00
2	10/07/2024	10/17/2024	Paid	$676.37	$0.00	$676.37	$676.37	$0.00
3	01/06/2025	01/16/2025	Due	$676.37	$0.00	$676.37	$0.00	$676.37
4	03/03/2025	03/13/2025	Due	$676.38	$0.00	$676.38	$0.00	$1,352.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,258.16	$0.00	$2,258.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,091.07	$0.00	$2,091.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,161.20	$0.00	$2,161.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,179.69	$21.57	$2,201.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,103.35	$0.00	$2,103.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,101.98	$0.00	$2,101.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,878.46	$0.00	$1,878.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,817.18	$0.00	$1,817.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,790.89	$0.00	$1,790.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,716.39	$0.00	$1,716.39	$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 -	$-676.37	$1,352.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-609.94	$2,029.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.44	$2,639.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932273. REASON: AMENDMENT TO RE 2025	$609.94	$2,438.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.94	$1,828.68
07/10/2024	BILL	WILSON, WADE & JACQUELINE	$2,438.62	$2,438.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-563.94	$563.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-563.94	$1,127.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.34	$1,691.82
07/12/2023	BILL	WILSON, WADE & JACQUELINE	$2,258.16	$2,258.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.17	$522.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.17	$1,044.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.56	$1,566.51
07/12/2022	BILL	WILSON, WADE & JACQUELINE	$2,091.07	$2,091.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.80	$539.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.80	$1,079.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.80	$1,619.40
07/14/2021	BILL	WILSON, WADE & JACQUELINE	$2,161.20	$2,161.20
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-22.34	$0.00
04/09/2021	PAYMENT	WILSON, JACQUELINE J CREDIT: D	$-21.57	$22.34
03/16/2021	PAYMENT	TITLE 365 COMPANY CHECK NUM: ACH	$-539.34	$43.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$21.57	$583.25
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.34	$561.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.34	$1,101.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.33	$1,640.36
07/15/2020	BILL	WILSON, WADE & JACQUELINE	$2,179.69	$2,179.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.54	$525.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.54	$1,051.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-526.73	$1,576.62
07/10/2019	BILL	WILSON, WADE & JACQUELINE	$2,103.35	$2,103.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-525.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.20	$525.20
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-525.20	$1,050.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.38	$1,575.60
07/09/2018	BILL	WILSON, WADE & JACQUELINE	$2,101.98	$2,101.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.14	$468.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.70	$935.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$471.70	$1,406.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-471.70	$935.06
07/24/2017	PAYMENT	STEWART TITLE COACQUELINE CHECK NUM: 11041285	$-471.70	$1,406.76
07/07/2017	BILL	WILSON, WADE & JACQUELINE	$1,878.46	$1,878.46
08/12/2016	PAYMENT	SCHMIDT, R JOHN & KIM CHECK NUM: 1171	$-1,817.18	$0.00
07/08/2016	BILL	SCHMIDT, RICHARD JOHN JR ET AL	$1,817.18	$1,817.18
07/28/2015	PAYMENT	SCHMIDT, R JOHN JR & KIM CHECK NUM: 1114	$-1,790.89	$0.00
07/08/2015	BILL	SCHMIDT, RICHARD JOHN JR ET AL	$1,790.89	$1,790.89
08/08/2014	PAYMENT	SCHMIDT, R JOHN JR & KIM CHECK NUM: 1065	$-1,716.39	$0.00
07/10/2014	BILL	SCHMIDT, RICHARD JOHN JR ET AL	$1,716.39	$1,716.39
08/05/2013	PAYMENT	SCHMIDT, KIMBERLEY LYNN CREDIT: D BANK: OP INTERNET NUM: 140079	$-1,591.02	$0.00
07/16/2013	BILL	SCHMIDT, RICHARD JOHN JR ET AL	$1,591.02	$1,591.02
08/14/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386898	$-103.67	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$103.67	$103.67
03/13/2012	PAYMENT	THERESA CRAIN CHECK BANK: WF INTERNET NUM: 012031323020374	$-111.94	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.84	$111.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$106.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.23
07/14/2011	BILL	CRAIN, THERESA M	$97.34	$97.34
11/01/2010	PAYMENT	THERESA CRAIN CREDIT: D BANK: OP INTERNET NUM: C8FE01	$-100.67	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.62	$100.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	CRAIN, THERESA M	$92.36	$92.36
05/03/2010	PAYMENT	THERESA CRAIN CREDIT: D BANK: INTERNET PMT	$-218.39	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.65	$218.39
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.22	$217.74
03/01/2010	INTEREST	Monthly Interest	$0.65	$211.52
02/01/2010	INTEREST	Monthly Interest	$0.65	$210.87
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.33	$210.22
01/05/2010	INTEREST	Monthly Interest	$0.65	$204.89
12/01/2009	INTEREST	Monthly Interest	$0.65	$204.24
11/02/2009	INTEREST	Monthly Interest	$0.65	$203.59
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$202.94
10/01/2009	INTEREST	Monthly Interest	$0.65	$198.50
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$197.85
09/01/2009	INTEREST	Monthly Interest	$0.65	$194.29
08/03/2009	INTEREST	Monthly Interest	$0.65	$193.64
07/21/2009	BILL	CRAIN, THERESA M	$88.89	$192.99
07/01/2009	INTEREST	Monthly Interest	$0.65	$104.10
06/01/2009	INTEREST	Monthly Interest	$0.65	$103.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$102.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.50	$95.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.71	$90.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$85.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	CRAIN, THERESA M	$78.52	$78.52
10/02/2007	PAYMENT	CRAIN, THERESA M CASH	$-75.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	CRAIN, THERESA M	$72.89	$72.89
06/14/2007	PAYMENT	CRAIN, THERESA M CHECK NUM: 1211	$-91.16	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.57	$91.16
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$90.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$83.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.11	$78.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	CRAIN, THERESA M	$68.51	$68.51
12/14/2005	PAYMENT	CRAIN, THERESA M CHECK NUM: 1869	$-74.59	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	CRAIN, THERESA M	$68.43	$68.43
07/30/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	HODGES, JOHN M & WENDY @	$68.54	$68.54
07/25/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	HODGES, JOHN M & WENDY @	$68.53	$68.53