Tax Account 043-012-021

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Owners

JONES, KRIS E
613 AESOP DR
SPRING CREEK, NV 89815-7039

669618~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-012-021
Account Type	Real Estate
Location	613 AESOP DR
Balance	$1,433.92
Currently Due	$477.97

Account ID

043-012-021

Account Type

Real Estate

Location

613 AESOP DR

Balance

$1,433.92

Currently Due

$477.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,857.64
Total	$1,857.64
Paid	$423.72
Balance	$1,433.92
Due	$477.97
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

$1,857.64

Total

$1,857.64

Paid

$423.72

Balance

$1,433.92

Due

$477.97

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	$423.72	$0.00	$423.72	$423.72	$0.00
2	10/07/2024	10/17/2024	Due	$477.97	$0.00	$477.97	$0.00	$477.97
3	01/06/2025	01/16/2025	Due	$477.97	$0.00	$477.97	$0.00	$955.94
4	03/03/2025	03/13/2025	Due	$477.98	$0.00	$477.98	$0.00	$1,433.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,644.61	$0.00	$1,644.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,596.78	$0.00	$1,596.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,631.71	$0.00	$1,631.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,584.09	$0.00	$1,584.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,537.34	$0.00	$1,537.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,539.99	$0.00	$1,539.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,352.03	$0.00	$1,352.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,347.53	$0.00	$1,347.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,308.29	$0.00	$1,308.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,271.44	$0.00	$1,271.44	$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	$-423.72	$1,433.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.75	$1,857.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932129. REASON: AMENDMENT TO RE 2025	$423.72	$1,693.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.72	$1,270.17
07/10/2024	BILL	JONES, KRIS E	$1,693.89	$1,693.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.55	$410.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.55	$821.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.96	$1,231.65
07/12/2023	BILL	JONES, KRIS E	$1,644.61	$1,644.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.59	$398.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.59	$797.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.01	$1,195.77
07/12/2022	BILL	JONES, KRIS E	$1,596.78	$1,596.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.43	$407.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.43	$814.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.42	$1,222.29
07/14/2021	BILL	JONES, KRIS E	$1,631.71	$1,631.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.02	$396.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.02	$792.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.03	$1,188.06
07/15/2020	BILL	JONES, KRIS E	$1,584.09	$1,584.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.04	$384.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.04	$768.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-385.22	$1,152.12
07/10/2019	BILL	JONES, KRIS E	$1,537.34	$1,537.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-384.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.70	$384.70
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-384.70	$769.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.89	$1,154.10
07/09/2018	BILL	JONES, KRIS E	$1,539.99	$1,539.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.32	$337.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.32	$674.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.07	$1,011.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$340.07	$1,352.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-340.07	$1,011.96
07/07/2017	BILL	JONES, KRIS E	$1,352.03	$1,352.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.88	$336.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.88	$673.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.89	$1,010.64
07/08/2016	BILL	JONES, KRIS E	$1,347.53	$1,347.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.07	$327.07
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-327.07	$654.14
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-327.08	$981.21
07/08/2015	BILL	JONES, KRIS E	$1,308.29	$1,308.29
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-317.54	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-317.54	$317.54
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-317.54	$635.08
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-318.82	$952.62
07/10/2014	BILL	JONES, KRIS E	$1,271.44	$1,271.44
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-308.29	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-308.29	$308.29
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-308.29	$616.58
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-308.31	$924.87
07/16/2013	BILL	JONES, KRIS E	$1,233.18	$1,233.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.72	$296.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.72	$593.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.75	$890.16
07/10/2012	BILL	WOLF, WILLIAM L & JUDY A	$1,186.91	$1,186.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.08	$288.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.08	$576.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.10	$864.24
07/14/2011	BILL	WOLF, WILLIAM L & JUDY A	$1,152.34	$1,152.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.69	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.69	$279.69
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.69	$559.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.70	$839.07
07/14/2010	BILL	WOLF, WILLIAM L & JUDY A	$1,118.77	$1,118.77
02/22/2010	PAYMENT	MOTGAGE SERVICE CENTER CHECK NUM: 377843	$-271.54	$0.00
12/21/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 283262	$-271.54	$271.54
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.54	$543.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.82	$814.62
07/21/2009	BILL	WOLF, WILLIAM L & JUDY A	$1,087.44	$1,087.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$262.56	$262.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.56	$262.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.56	$525.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.82	$787.68
07/14/2008	BILL	WOLF, WILLIAM L & JUDY A	$1,051.50	$1,051.50
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.50	$245.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.50	$491.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.52	$736.50
07/13/2007	BILL	WOLF, WILLIAM L & JUDY A	$982.02	$982.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.35	$238.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.35	$476.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.38	$715.05
07/19/2006	BILL	WOLF, WILLIAM L & JUDY A	$953.43	$953.43
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-231.41	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-231.41	$231.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.41	$462.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.43	$694.23
07/21/2005	BILL	WOLF, WILLIAM L & JUDY A	$925.66	$925.66
03/03/2005	PAYMENT	@	$-230.74	$0.00
01/03/2005	PAYMENT	@	$-230.74	$230.74
10/01/2004	PAYMENT	@	$-230.74	$461.48
08/16/2004	PAYMENT	@	$-230.75	$692.22
07/01/2004	BILL	WOLF, WILLIAM L & JUDY @	$922.97	$922.97
09/08/2003	PAYMENT	@	$-685.89	$0.00
08/07/2003	PAYMENT	@	$-228.66	$685.89
07/01/2003	BILL	RUTHERFORD, MICHAEL D @	$914.55	$914.55