Tax Account 058-001-008

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Owners

PENDARVIS, SANDY ET AL
119 EDGEWOOD AVE
SPRING CREEK, NV 89815-5235

PEDERSEN, NATHAN ET AL

770262

Account Summary

Account ID	058-001-008
Account Type	Real Estate
Location	119 EDGEWOOD AVE
Balance	$2,160.02
Currently Due	$720.00

Account ID

058-001-008

Account Type

Real Estate

Location

119 EDGEWOOD AVE

Balance

$2,160.02

Currently Due

$720.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,805.51
Total	$2,805.51
Paid	$645.49
Balance	$2,160.02
Due	$720.00
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

$2,805.51

Total

$2,805.51

Paid

$645.49

Balance

$2,160.02

Due

$720.00

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	$645.49	$0.00	$645.49	$645.49	$0.00
2	10/07/2024	10/17/2024	Due	$720.00	$0.00	$720.00	$0.00	$720.00
3	01/06/2025	01/16/2025	Due	$720.00	$0.00	$720.00	$0.00	$1,440.00
4	03/03/2025	03/13/2025	Due	$720.02	$0.00	$720.02	$0.00	$2,160.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.58	$0.00	$2,505.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,025.35	$0.00	$2,025.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,107.24	$0.00	$2,107.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,092.45	$0.00	$2,092.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,030.90	$0.00	$2,030.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,031.95	$0.00	$2,031.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,831.10	$0.00	$1,831.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,894.50	$0.00	$1,894.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,839.32	$0.00	$1,839.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,795.68	$0.00	$1,795.68	$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	$-645.49	$2,160.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.84	$2,805.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933016. REASON: AMENDMENT TO RE 2025	$645.49	$2,580.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-645.49	$1,935.18
07/10/2024	BILL	PENDARVIS, SANDY ET AL	$2,580.67	$2,580.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.79	$625.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.79	$1,251.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.21	$1,877.37
07/12/2023	BILL	PENDARVIS, SANDY ET AL	$2,505.58	$2,505.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.74	$0.00
12/19/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0020105152	$-505.74	$505.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.74	$1,011.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.13	$1,517.22
07/12/2022	BILL	PENDARVIS, SANDY ET AL	$2,025.35	$2,025.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.31	$0.00
12/20/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 313642	$-526.31	$526.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.31	$1,052.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.31	$1,578.93
07/14/2021	BILL	PENDARVIS, SANDY ET AL	$2,107.24	$2,107.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.11	$523.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.63	$1,046.22
07/15/2020	PAYMENT	WFG TITLE INS CO CHECK NUM: 129052	$-761.60	$1,330.85
07/15/2020	BILL	PENDARVIS, SANDY ET AL	$2,092.45	$2,092.45
02/20/2020	PAYMENT	BORLAND, JOHN A OR DAWN CHECK NUM: 13083	$-507.43	$0.00
12/17/2019	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 13050	$-507.43	$507.43
09/19/2019	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 13022	$-507.43	$1,014.86
08/14/2019	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 13002	$-508.61	$1,522.29
07/10/2019	BILL	BORLAND, JOHN A & DAWN L	$2,030.90	$2,030.90
02/27/2019	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12956	$-507.69	$0.00
12/18/2018	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12929	$-507.69	$507.69
09/17/2018	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12906	$-507.69	$1,015.38
08/15/2018	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12891	$-508.88	$1,523.07
07/09/2018	BILL	BORLAND, JOHN A & DAWN L	$2,031.95	$2,031.95
02/20/2018	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12848	$-457.08	$0.00
12/18/2017	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12833	$-457.08	$457.08
09/20/2017	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12809	$-457.08	$914.16
08/09/2017	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12790	$-459.86	$1,371.24
07/07/2017	BILL	BORLAND, JOHN A & DAWN L	$1,831.10	$1,831.10
02/23/2017	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12746	$-473.62	$0.00
12/20/2016	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12727	$-473.62	$473.62
09/14/2016	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12701	$-473.62	$947.24
08/09/2016	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12685	$-473.64	$1,420.86
07/08/2016	BILL	BORLAND, JOHN A & DAWN L	$1,894.50	$1,894.50
02/22/2016	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12631	$-459.83	$0.00
12/18/2015	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12613	$-459.83	$459.83
09/17/2015	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12581	$-459.83	$919.66
08/11/2015	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12565	$-459.83	$1,379.49
07/08/2015	BILL	BORLAND, JOHN A & DAWN L	$1,839.32	$1,839.32
02/20/2015	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12505	$-448.60	$0.00
12/17/2014	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12485	$-448.60	$448.60
09/25/2014	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12451	$-448.60	$897.20
08/07/2014	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12424	$-449.88	$1,345.80
07/10/2014	BILL	BORLAND, JOHN A & DAWN L	$1,795.68	$1,795.68
01/30/2014	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12332	$-435.54	$0.00
11/21/2013	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12300	$-435.54	$435.54
09/19/2013	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12269	$-435.54	$871.08
08/01/2013	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12238	$-435.55	$1,306.62
07/16/2013	BILL	BORLAND, JOHN A & DAWN L	$1,742.17	$1,742.17
08/10/2012	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 12044	$-1,691.44	$0.00
07/10/2012	BILL	BORLAND, JOHN A & DAWN L	$1,691.44	$1,691.44
07/28/2011	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 11896	$-1,544.73	$0.00
07/14/2011	BILL	BORLAND, JOHN A & DAWN L	$1,544.73	$1,544.73
08/12/2010	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 11757	$-1,559.78	$0.00
07/14/2010	BILL	BORLAND, JOHN A & DAWN L	$1,559.78	$1,559.78
08/19/2009	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 11621	$-1,515.61	$0.00
07/21/2009	BILL	BORLAND, JOHN A & DAWN L	$1,515.61	$1,515.61
09/22/2008	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 11461	$-1,481.91	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.71	$1,481.91
07/14/2008	BILL	BORLAND, JOHN A & DAWN L	$1,467.20	$1,467.20
08/14/2007	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 11111	$-1,423.24	$0.00
07/13/2007	BILL	BORLAND, JOHN A & DAWN L	$1,423.24	$1,423.24
08/16/2006	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 10744	$-1,223.71	$0.00
07/19/2006	BILL	BORLAND, JOHN A & DAWN L	$1,223.71	$1,223.71
08/18/2005	PAYMENT	BORLAND, JOHN A & DAWN L CHECK NUM: 10365	$-1,188.07	$0.00
07/21/2005	BILL	BORLAND, JOHN A & DAWN L	$1,188.07	$1,188.07
07/15/2004	PAYMENT	@	$-1,184.77	$0.00
07/01/2004	BILL	BORLAND, JOHN A & DAWN @	$1,184.77	$1,184.77
07/31/2003	PAYMENT	@	$-1,173.72	$0.00
07/01/2003	BILL	BORLAND, JOHN A & DAWN @	$1,173.72	$1,173.72