Tax Account 058-001-007

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Owners

WHITE, DAVID & TRACIE
279 CLIFF LN
SPRING CREEK, NV 89815-5435

771855

Account Summary

Account ID	058-001-007
Account Type	Real Estate
Location	127 EDGEWOOD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

058-001-007

Account Type

Real Estate

Location

127 EDGEWOOD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,943.33
Total	$1,943.33
Paid	$1,943.33
Balance	$0.00
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

$1,943.33

Total

$1,943.33

Paid

$1,943.33

Balance

$0.00

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	$446.41	$0.00	$446.41	$446.41	$0.00
2	10/07/2024	10/17/2024	Paid	$498.97	$0.00	$498.97	$498.97	$0.00
3	01/06/2025	01/16/2025	Paid	$498.97	$0.00	$498.97	$498.97	$0.00
4	03/03/2025	03/13/2025	Paid	$498.98	$0.00	$498.98	$498.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,732.57	$0.00	$1,732.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,682.18	$0.00	$1,682.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,734.03	$0.00	$1,734.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,683.42	$0.00	$1,683.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,633.78	$0.00	$1,633.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,626.39	$0.00	$1,626.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,469.97	$0.00	$1,469.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,645.00	$0.00	$1,645.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,627.09	$0.00	$1,627.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,607.94	$0.00	$1,607.94	$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	2.39	.00	.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
09/25/2024	PAYMENT	WHITE, DAVID CHECK 6595	$-158.86	$0.00
08/30/2024	PAYMENT	WHITE, DAVID SYS 5472 ORIG: CHECK	$-1,784.47	$158.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.86	$1,943.33
08/30/2024	ADJUSTMENT	WHITE, DAVID CHECK 5472 VOIDED PAYMENT: 922617. REASON: AMENDMENT TO RE 2025	$1,784.47	$1,784.47
08/06/2024	PAYMENT	WHITE, DAVID CHECK 5472	$-1,784.47	$0.00
07/10/2024	BILL	WHITE, DAVID & TRACIE	$1,784.47	$1,784.47
08/03/2023	PAYMENT	WHITE, DAVID CHECK NUM: 5365	$-1,732.57	$0.00
07/12/2023	BILL	WHITE, DAVID & TRACIE	$1,732.57	$1,732.57
08/11/2022	PAYMENT	WHITE, DAVID CHECK NUM: 5698	$-1,682.18	$0.00
07/12/2022	BILL	WHITE, DAVID & TRACIE	$1,682.18	$1,682.18
08/05/2021	PAYMENT	WHITE, DAVID CHECK NUM: 005568	$-1,734.03	$0.00
07/14/2021	BILL	WHITE, DAVID & TRACIE	$1,734.03	$1,734.03
08/26/2020	PAYMENT	WHITE, DAIVD CHECK NUM: 5172	$-1,262.58	$0.00
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21833	$-420.84	$1,262.58
07/15/2020	BILL	WHITE, DAVID & TRACIE	$1,683.42	$1,683.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.15	$408.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.15	$816.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-409.33	$1,224.45
07/10/2019	BILL	CRAIN, THERESA M	$1,633.78	$1,633.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-406.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.30	$406.30
09/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 467312	$-406.30	$812.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.49	$1,218.90
07/09/2018	BILL	CRAIN, THERESA M	$1,626.39	$1,626.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.80	$366.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.80	$733.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.57	$1,100.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$369.57	$1,469.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-369.57	$1,100.40
07/07/2017	BILL	CRAIN, THERESA M	$1,469.97	$1,469.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-411.25	$411.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.25	$822.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.25	$1,233.75
07/08/2016	BILL	CRAIN, THERESA M	$1,645.00	$1,645.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.77	$406.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.77	$813.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.78	$1,220.31
07/08/2015	BILL	CRAIN, THERESA M	$1,627.09	$1,627.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-401.67	$401.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.67	$803.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.93	$1,205.01
07/10/2014	BILL	CRAIN, THERESA M	$1,607.94	$1,607.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.97	$389.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.97	$779.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.97	$1,169.91
07/16/2013	BILL	CRAIN, THERESA M	$1,559.88	$1,559.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.23	$379.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.23	$758.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.25	$1,137.69
07/10/2012	BILL	CRAIN, THERESA M	$1,516.94	$1,516.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.19	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.19	$368.19
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.19	$736.38
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.19	$1,104.57
07/14/2011	BILL	CRAIN, THERESA M	$1,472.76	$1,472.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.92	$369.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.92	$739.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-369.95	$1,109.76
07/14/2010	BILL	CRAIN, THERESA M	$1,479.71	$1,479.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.15	$359.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.15	$718.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.41	$1,077.45
07/21/2009	BILL	CRAIN, THERESA M	$1,437.86	$1,437.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$347.61	$347.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.61	$347.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.61	$695.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.89	$1,042.83
07/14/2008	BILL	CRAIN, THERESA M	$1,391.72	$1,391.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.49	$337.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.49	$674.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.49	$1,012.47
07/13/2007	BILL	CRAIN, THERESA M	$1,349.96	$1,349.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.12	$314.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.12	$628.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.14	$942.36
07/19/2006	BILL	CRAIN, THERESA M	$1,256.50	$1,256.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-294.12	$0.00
12/30/2005	PAYMENT	NAVY FEDERAL CHECK NUM: 736108	$-294.12	$294.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-294.12	$588.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-294.14	$882.36
07/21/2005	BILL	CRAIN, THERESA M	$1,176.50	$1,176.50
03/03/2005	PAYMENT	@	$-293.29	$0.00
12/17/2004	PAYMENT	@	$-293.29	$293.29
09/21/2004	PAYMENT	@	$-293.29	$586.58
07/30/2004	PAYMENT	@	$-293.30	$879.87
07/01/2004	BILL	HODGES, JOHN M & WENDY @	$1,173.17	$1,173.17
07/25/2003	PAYMENT	@	$-1,162.38	$0.00
07/01/2003	BILL	HODGES, JOHN M & WENDY @	$1,162.38	$1,162.38