Tax Account 043-012-023

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Owners

JONES, COURTNEY CRISTINE ET AL
597 AESOP DR
SPRING CREEK, NV 89815-7040

HUDGINS, MARIE ET AL

770575

Account Summary

Account ID	043-012-023
Account Type	Real Estate
Location	597 AESOP DR
Balance	$2,401.55
Currently Due	$800.51

Account ID

043-012-023

Account Type

Real Estate

Location

597 AESOP DR

Balance

$2,401.55

Currently Due

$800.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,114.42
Total	$3,114.42
Paid	$712.87
Balance	$2,401.55
Due	$800.51
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

$3,114.42

Total

$3,114.42

Paid

$712.87

Balance

$2,401.55

Due

$800.51

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	$712.87	$0.00	$712.87	$712.87	$0.00
2	10/07/2024	10/17/2024	Due	$800.51	$0.00	$800.51	$0.00	$800.51
3	01/06/2025	01/16/2025	Due	$800.51	$0.00	$800.51	$0.00	$1,601.02
4	03/03/2025	03/13/2025	Due	$800.53	$0.00	$800.53	$0.00	$2,401.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,767.37	$0.00	$2,767.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,658.54	$0.00	$2,658.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,766.50	$0.00	$2,766.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,657.31	$0.00	$2,657.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,564.37	$0.00	$2,564.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,567.19	$0.00	$2,567.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,299.34	$0.00	$2,299.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,279.93	$0.00	$2,279.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,213.52	$0.00	$2,213.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,150.31	$0.00	$2,150.31	$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 Crk	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	$-712.87	$2,401.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$264.11	$3,114.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939315. REASON: AMENDMENT TO RE 2025	$712.87	$2,850.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-712.87	$2,137.44
07/10/2024	BILL	JONES, COURTNEY CRISTINE ET AL	$2,850.31	$2,850.31
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-591.63	$0.00
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-724.44	$591.63
05/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-724.44	$1,316.07
05/30/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-726.86	$2,040.51
05/30/2024	AMENDMENT	LOW CAP	$-132.81	$2,767.37
05/30/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819025. REASON: LOW CAP	$726.86	$2,900.18
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 852369. REASON: LOW CAP	$724.44	$2,173.32
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 883463. REASON: LOW CAP	$724.44	$1,448.88
05/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 900080. REASON: LOW CAP	$724.44	$724.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-724.44	$724.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-724.44	$1,448.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.86	$2,173.32
07/12/2023	BILL	JONES, COURTNEY CRISTINE ET AL	$2,900.18	$2,900.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.03	$664.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.03	$1,328.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-666.45	$1,992.09
07/12/2022	BILL	JONES, COURTNEY CRISTINE ET AL	$2,658.54	$2,658.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.13	$691.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.13	$1,382.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.11	$2,073.39
07/14/2021	BILL	JONES, COURTNEY CRISTINE ET AL	$2,766.50	$2,766.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.33	$664.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.33	$1,328.66
08/25/2020	PAYMENT	LOANCARE CHECK NUM: 5005607745	$-664.32	$1,992.99
07/15/2020	BILL	JONES, COURTNEY CRISTINE ET AL	$2,657.31	$2,657.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.80	$640.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.80	$1,281.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-641.97	$1,922.40
07/10/2019	BILL	MILLICAN, JOSEPH A	$2,564.37	$2,564.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-641.50	$0.00
10/12/2018	PAYMENT	STEWART TITLE CHECK NUM: 5921	$-641.50	$641.50
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351886	$-641.50	$1,283.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.69	$1,924.50
07/09/2018	BILL	CASH, PAUL S & SHERRI M	$2,567.19	$2,567.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.14	$574.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.14	$1,148.28
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 5002300078	$-576.92	$1,722.42
07/07/2017	BILL	CASH, PAUL S & SHERRI M	$2,299.34	$2,299.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-569.98	$569.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.98	$1,139.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.99	$1,709.94
07/08/2016	BILL	CASH, PAUL S & SHERRI M	$2,279.93	$2,279.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.38	$553.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.38	$1,106.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.38	$1,660.14
07/08/2015	BILL	CASH, PAUL S & SHERRI M	$2,213.52	$2,213.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-537.26	$537.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.26	$1,074.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.53	$1,611.78
07/10/2014	BILL	CASH, PAUL S & SHERRI M	$2,150.31	$2,150.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.61	$521.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.61	$1,043.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.61	$1,564.83
07/16/2013	BILL	CASH, PAUL S & SHERRI M	$2,086.44	$2,086.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.15	$496.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.15	$992.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.15	$1,488.45
07/10/2012	BILL	CASH, PAUL S & SHERRI M	$1,984.60	$1,984.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.70	$481.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.70	$963.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.70	$1,445.10
07/14/2011	BILL	CASH, PAUL S & SHERRI M	$1,926.80	$1,926.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-477.27	$0.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-477.27	$477.27
09/27/2010	PAYMENT	STEWART TITLE CHECK NUM: 120911	$-477.27	$954.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-477.30	$1,431.81
07/14/2010	BILL	CASH, PAUL S & SHERRI M	$1,909.11	$1,909.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.37	$463.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-463.37	$926.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-464.65	$1,390.11
07/21/2009	BILL	CASH, PAUL S & SHERRI M	$1,854.76	$1,854.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$448.80	$448.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.80	$448.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.80	$897.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.06	$1,346.40
07/14/2008	BILL	CASH, PAUL S & SHERRI M	$1,796.46	$1,796.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.72	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.72	$435.72
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.72	$871.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-435.74	$1,307.16
07/13/2007	BILL	CASH, PAUL S & SHERRI M	$1,742.90	$1,742.90
08/31/2006	PAYMENT	HIGH DESERT BUILDERS ET AL CHECK NUM: 9955	$-72.12	$0.00
07/19/2006	BILL	HIGH DESERT BUILDERS ET AL	$72.12	$72.12
10/03/2005	PAYMENT	PAUL CASH CHECK NUM: 3844	$-74.92	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	DULL, RICKY	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DULL, RICKY @	$72.15	$72.15
09/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DULL, RICKY @	$72.13	$72.13