Tax Account 058-002-002

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Owners

CUTLER, CLAYTON K
105 EDGEWOOD DR
SPRING CREEK, NV 89815-5239

727667

Account Summary

Account ID	058-002-002
Account Type	Real Estate
Location	105 EDGEWOOD DR
Balance	$1,287.29
Currently Due	$429.09

Account ID

058-002-002

Account Type

Real Estate

Location

105 EDGEWOOD DR

Balance

$1,287.29

Currently Due

$429.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,670.99
Total	$1,670.99
Paid	$383.70
Balance	$1,287.29
Due	$429.09
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

$1,670.99

Total

$1,670.99

Paid

$383.70

Balance

$1,287.29

Due

$429.09

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	$383.70	$0.00	$383.70	$383.70	$0.00
2	10/07/2024	10/17/2024	Due	$429.09	$0.00	$429.09	$0.00	$429.09
3	01/06/2025	01/16/2025	Due	$429.09	$0.00	$429.09	$0.00	$858.18
4	03/03/2025	03/13/2025	Due	$429.11	$0.00	$429.11	$0.00	$1,287.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.10	$0.00	$1,489.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,445.80	$0.00	$1,445.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,440.68	$0.00	$1,440.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,398.62	$0.00	$1,398.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,357.28	$0.00	$1,357.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,366.73	$0.00	$1,366.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,237.42	$0.00	$1,237.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,161.72	$0.00	$1,161.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,146.68	$0.00	$1,146.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,143.42	$0.00	$1,143.42	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-383.70	$1,287.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.30	$1,670.99
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928908. REASON: AMENDMENT TO RE 2025	$383.70	$1,533.69
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-383.70	$1,149.99
07/10/2024	BILL	CUTLER, CLAYTON K	$1,533.69	$1,533.69
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-371.67	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-371.67	$371.67
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-371.67	$743.34
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-374.09	$1,115.01
07/12/2023	BILL	CUTLER, CLAYTON K	$1,489.10	$1,489.10
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-360.85	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-360.85	$360.85
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$360.85	$721.70
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-360.85	$360.85
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-360.85	$721.70
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-363.25	$1,082.55
07/12/2022	BILL	CUTLER, CLAYTON K	$1,445.80	$1,445.80
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-359.67	$0.00
10/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 212045	$-359.67	$359.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.67	$719.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.67	$1,079.01
07/14/2021	BILL	CUTLER, CLAYTON K	$1,440.68	$1,440.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.66	$349.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.66	$699.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.64	$1,048.98
07/15/2020	BILL	CUTLER, CLAYTON K	$1,398.62	$1,398.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.03	$339.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.03	$678.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.19	$1,017.09
07/10/2019	BILL	CUTLER, CLAYTON K	$1,357.28	$1,357.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.39	$341.39
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-341.39	$682.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.56	$1,024.17
07/09/2018	BILL	CUTLER, CLAYTON K	$1,366.73	$1,366.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.88	$308.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.44	$614.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.44	$925.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.44	$614.54
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017594	$-311.44	$925.98
07/07/2017	BILL	CUTLER, CLAYTON K	$1,237.42	$1,237.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.43	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.43	$290.43
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.43	$580.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-290.43	$871.29
07/08/2016	BILL	CHILDS, WILLIAM MARK ET AL	$1,161.72	$1,161.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.67	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-286.67	$286.67
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.67	$573.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.67	$860.01
07/08/2015	BILL	CHILDS, WILLIAM MARK ET AL	$1,146.68	$1,146.68
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.54	$285.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.54	$571.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-286.80	$856.62
07/10/2014	BILL	CHILDS, WILLIAM MARK ET AL	$1,143.42	$1,143.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-277.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.72	$277.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.22	$553.94
08/01/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012969	$-277.72	$831.16
07/16/2013	BILL	WATANABE, DERON ADAM & LORI N	$1,108.88	$1,108.88
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.14	$0.00
11/30/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 150062051	$-269.14	$269.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.14	$538.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.16	$807.42
07/10/2012	BILL	WATANABE, ADAM B & LORI N	$1,076.58	$1,076.58
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.80	$259.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.80	$519.60
08/23/2011	PAYMENT	WATANABE, ADAM B & LORI N CHECK NUM: 1770	$-259.82	$779.40
07/14/2011	BILL	WATANABE, ADAM B & LORI N	$1,039.22	$1,039.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.23	$268.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.23	$536.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.25	$804.69
07/14/2010	BILL	COLYER, CODY & TAWNI	$1,072.94	$1,072.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.79	$264.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.79	$529.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.07	$794.37
07/21/2009	BILL	COLYER, CODY & TAWNI	$1,060.44	$1,060.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$266.50	$266.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.50	$266.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.50	$533.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.76	$799.50
07/14/2008	BILL	COLYER, CODY & TAWNI	$1,067.26	$1,067.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.41	$251.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.41	$502.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.42	$754.23
07/13/2007	BILL	COLYER, CODY	$1,005.65	$1,005.65
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.55	$231.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.55	$463.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.58	$694.65
07/19/2006	BILL	COLYER, CODY	$926.23	$926.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-216.81	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-216.81	$216.81
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.81	$433.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.83	$650.43
07/21/2005	BILL	COLYER, CODY	$867.26	$867.26
03/03/2005	PAYMENT	@	$-216.18	$0.00
01/03/2005	PAYMENT	@	$-216.18	$216.18
10/01/2004	PAYMENT	@	$-216.18	$432.36
08/16/2004	PAYMENT	@	$-216.20	$648.54
07/01/2004	BILL	COLYER, CODY @	$864.74	$864.74
01/28/2004	PAYMENT	@	$-214.27	$0.00
01/09/2004	PAYMENT	@	$-214.27	$214.27
09/15/2003	PAYMENT	@	$-214.27	$428.54
08/06/2003	PAYMENT	@	$-214.29	$642.81
07/01/2003	BILL	TEEL, MICHAEL R @	$857.10	$857.10