Tax Account 058-003-001

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Owners

TAYLOR, TYSON C & KATIE M
114 EDGEWOOD DR
SPRING CREEK 89815-5240

711023

Account Summary

Account ID	058-003-001
Account Type	Real Estate
Location	114 EDGEWOOD DR
Balance	$1,468.78
Currently Due	$0.00

Account ID

058-003-001

Account Type

Real Estate

Location

114 EDGEWOOD DR

Balance

$1,468.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,859.02
Total	$2,859.02
Paid	$1,390.24
Balance	$1,468.78
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

$2,859.02

Total

$2,859.02

Paid

$1,390.24

Balance

$1,468.78

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	$655.87	$0.00	$655.87	$655.87	$0.00
2	10/07/2024	10/17/2024	Paid	$734.37	$0.00	$734.37	$734.37	$0.00
3	01/06/2025	01/16/2025	Due	$734.37	$0.00	$734.37	$0.00	$734.37
4	03/03/2025	03/13/2025	Due	$734.41	$0.00	$734.41	$0.00	$1,468.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,545.99	$0.00	$2,545.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,471.90	$0.00	$2,471.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,548.05	$0.00	$2,548.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,511.02	$0.00	$2,511.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,437.29	$0.00	$2,437.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,366.32	$0.00	$2,366.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,094.90	$0.00	$2,094.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,031.21	$0.00	$2,031.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$1.30	$130.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$1.26	$123.12	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$111.86	$28.43	$140.29	$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 -	$-734.37	$1,468.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-655.87	$2,203.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.71	$2,859.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937283. REASON: AMENDMENT TO RE 2025	$655.87	$2,622.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.87	$1,966.44
07/10/2024	BILL	TAYLOR, TYSON C & KATIE M	$2,622.31	$2,622.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.90	$635.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.90	$1,271.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.29	$1,907.70
07/12/2023	BILL	TAYLOR, TYSON C & KATIE M	$2,545.99	$2,545.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.37	$617.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.37	$1,234.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-619.79	$1,852.11
07/12/2022	BILL	TAYLOR, TYSON C & KATIE M	$2,471.90	$2,471.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.52	$636.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.52	$1,273.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.49	$1,909.56
07/14/2021	BILL	TAYLOR, TYSON C & KATIE M	$2,548.05	$2,548.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.76	$627.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.76	$1,255.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.74	$1,883.28
07/15/2020	BILL	TAYLOR, TYSON C & KATIE M	$2,511.02	$2,511.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.03	$609.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.03	$1,218.06
08/20/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3972767	$-610.20	$1,827.09
07/10/2019	BILL	TAYLOR, TYSON C & KATIE M	$2,437.29	$2,437.29
02/19/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3948756	$-591.29	$0.00
12/21/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3934827	$-591.29	$591.29
10/04/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3902745	$-591.29	$1,182.58
08/08/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3892233	$-592.45	$1,773.87
07/09/2018	BILL	TAYLOR, TYSON C & KATIE M	$2,366.32	$2,366.32
02/26/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 9057385	$-523.03	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8909262	$-523.03	$523.03
09/26/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8627804	$-523.03	$1,046.06
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524396	$-525.81	$1,569.09
07/07/2017	BILL	TAYLOR, TYSON C & KATIE M	$2,094.90	$2,094.90
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7954027	$-507.80	$0.00
01/04/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7737591	$-507.80	$507.80
09/20/2016	PAYMENT	UAMC CHECK NUM: 23841	$-507.80	$1,015.60
08/02/2016	PAYMENT	UNIVERSAL AMERICAN MORTGAGE CO CHECK NUM: 23050	$-507.81	$1,523.40
07/08/2016	BILL	TAYLOR, TYSON C & KATIE M	$2,031.21	$2,031.21
03/16/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19842	$-32.41	$0.00
01/07/2016	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK	$-32.41	$32.41
10/14/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19235	$-32.41	$64.82
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.30	$97.23
09/03/2015	PAYMENT	CREST HEIGHTS CO OF NEVADA CHECK NUM: 19069	$-32.43	$98.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.30	$130.96
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$129.66	$129.66
10/15/2014	PAYMENT	COPENHAVER & MCCONNELL PC CHECK NUM: 1801	$-263.41	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.93	$263.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$262.48
09/02/2014	INTEREST	Monthly Interest	$0.93	$261.22
08/01/2014	INTEREST	Monthly Interest	$0.93	$260.29
07/10/2014	BILL	CUNNINGHAM, KARRY ALLEN	$121.86	$259.36
07/01/2014	INTEREST	Monthly Interest	$0.93	$137.50
06/02/2014	INTEREST	Monthly Interest	$0.93	$136.57
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$135.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.83	$128.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.03	$120.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.80	$115.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$112.98
07/16/2013	BILL	CUNNINGHAM, KARRY ALLEN	$111.86	$111.86
08/16/2012	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-103.67	$0.00
08/16/2012	ADJUSTMENT	Forgot to run the CC	$103.67	$103.67
08/16/2012	VOID	WAGNER, GERALD E & JUDY TR CREDIT: D	$-103.67	$0.00
07/10/2012	BILL	WAGNER, GERALD E & JUDY TR	$103.67	$103.67
08/03/2011	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-97.34	$0.00
07/14/2011	BILL	WAGNER, GERALD E & JUDY TR	$97.34	$97.34
08/11/2010	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-92.36	$0.00
07/14/2010	BILL	WAGNER, GERALD E & JUDY TR	$92.36	$92.36
08/12/2009	PAYMENT	DR GERALD E WAGNER CREDIT: D	$-88.89	$0.00
07/21/2009	BILL	WAGNER, GERALD E & JUDY TR	$88.89	$88.89
08/11/2008	PAYMENT	WAGNER, GERALD CREDIT: D	$-78.52	$0.00
07/14/2008	BILL	WAGNER, GERALD E & JUDY TR	$78.52	$78.52
07/20/2007	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4366	$-72.89	$0.00
07/13/2007	BILL	WAGNER, GERALD E & JUDY TR	$72.89	$72.89
08/21/2006	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4252	$-68.51	$0.00
07/19/2006	BILL	WAGNER, GERALD E & JUDY TR	$68.51	$68.51
07/27/2005	PAYMENT	GERALD WAGNER CHECK NUM: 4147	$-68.43	$0.00
07/21/2005	BILL	WAGNER, GERALD E & JUDY TR	$68.43	$68.43
08/17/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$68.54	$68.54
04/29/2004	PAYMENT	@	$-101.54	$0.00
04/29/2004	PAYMENT	LOYD, LESTER @	$-67.50	$101.54
07/01/2003	PENALTY	Penalty 03-04	$33.01	$169.04
07/01/2003	BILL	LOYD, LESTER @	$68.53	$136.03
06/30/2003	BILL	Balance Forward @	$67.50	$67.50