Tax Account 043-017-003

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Owners

L'HOMMEDIEU, MARK L
641 AESOP DR
SPRING CREEK, NV 89815-7063

811210

Account Summary

Account ID	043-017-003
Account Type	Real Estate
Location	641 AESOP DR
Balance	$170.33
Currently Due	$0.00

Account ID

043-017-003

Account Type

Real Estate

Location

641 AESOP DR

Balance

$170.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.86
Total	$1,960.86
Paid	$1,790.53
Balance	$170.33
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

$1,960.86

Total

$1,960.86

Paid

$1,790.53

Balance

$170.33

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	$447.91	$0.00	$447.91	$447.91	$0.00
2	10/07/2024	10/17/2024	Paid	$504.31	$0.00	$504.31	$504.31	$0.00
3	01/06/2025	01/16/2025	Paid	$504.31	$0.00	$504.31	$504.31	$0.00
4	03/03/2025	03/13/2025	Due	$504.33	$0.00	$504.33	$334.00	$170.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,738.44	$0.00	$1,738.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,687.88	$0.00	$1,687.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,758.42	$0.00	$1,758.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,707.11	$0.00	$1,707.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,656.78	$0.00	$1,656.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,658.03	$0.00	$1,658.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,509.79	$0.00	$1,509.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,517.32	$0.00	$1,517.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,456.58	$0.00	$1,456.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,415.41	$0.00	$1,415.41	$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	2.19	.20	.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
08/30/2024	PAYMENT	LHOMMEDIEU MAR SYS WF - 024071823015395 ORIG: EBOX	$-1,790.53	$170.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.33	$1,960.86
08/30/2024	ADJUSTMENT	LHOMMEDIEU MAR EBOX WF - 024071823015395 VOIDED PAYMENT: 911197. REASON: AMENDMENT TO RE 2025	$1,790.53	$1,790.53
07/18/2024	PAYMENT	LHOMMEDIEU MAR EBOX WF - 024071823015395	$-1,790.53	$0.00
07/10/2024	BILL	L'HOMMEDIEU, MARK L	$1,790.53	$1,790.53
08/16/2023	PAYMENT	LHOMMEDIEU, MAR CHECK BANK: WF INTERNET NUM: 023081623017128	$-1,738.44	$0.00
07/12/2023	BILL	L'HOMMEDIEU, MARK L	$1,738.44	$1,738.44
12/08/2022	PAYMENT	L'HOMMEDIEU, MARK L CHECK NUM: EBOX PYMT	$-421.37	$0.00
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43899	$-421.37	$421.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.37	$842.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-423.77	$1,264.11
07/12/2022	BILL	LAUBOROUGH, AUBREY ET AL	$1,687.88	$1,687.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.11	$439.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.11	$878.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.09	$1,317.33
07/14/2021	BILL	LAUBOROUGH, AUBREY ET AL	$1,758.42	$1,758.42
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27836	$-426.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.78	$426.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.78	$853.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.77	$1,280.34
07/15/2020	BILL	LAUBOROUGH, AUBREY ET AL	$1,707.11	$1,707.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.90	$413.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.90	$827.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-415.08	$1,241.70
07/10/2019	BILL	LAUBOROUGH, CHRISTOPHER ET AL	$1,656.78	$1,656.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.21	$414.21
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-414.21	$828.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.40	$1,242.63
07/09/2018	BILL	LAUBOROUGH, CHRISTOPHER ET AL	$1,658.03	$1,658.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.76	$376.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.76	$753.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.51	$1,130.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$379.51	$1,509.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-379.51	$1,130.28
07/07/2017	BILL	LAUBOROUGH, CHRISTOPHER ET AL	$1,509.79	$1,509.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.33	$379.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.33	$758.66
08/10/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80110182	$-379.33	$1,137.99
07/08/2016	BILL	LAUBOROUGH, CHRISTOPHER ET AL	$1,517.32	$1,517.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-364.14	$364.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.14	$728.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.16	$1,092.42
07/08/2015	BILL	RATLIFF, BOYD A & MANDI J	$1,456.58	$1,456.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.53	$353.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.53	$707.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-354.82	$1,060.59
07/10/2014	BILL	RATLIFF, BOYD A & MANDI J	$1,415.41	$1,415.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-343.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.23	$343.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.23	$686.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.26	$1,029.69
07/16/2013	BILL	RATLIFF, BOYD A & MANDI J	$1,372.95	$1,372.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-329.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.38	$329.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.38	$658.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.38	$988.14
07/10/2012	BILL	RATLIFF, BOYD A & MANDI J	$1,317.52	$1,317.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.78	$319.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-319.78	$639.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.81	$959.34
07/14/2011	BILL	RATLIFF, BOYD A & MANDI J	$1,279.15	$1,279.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-53.97	$0.00
08/30/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120525	$-554.55	$53.97
08/30/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120543	$-633.37	$608.52
08/12/2010	PAYMENT	BROWN, DAVID W & DENISE G CHECK NUM: 1028	$-667.10	$1,241.89
08/02/2010	INTEREST	Monthly Interest	$5.02	$1,908.99
07/14/2010	BILL	BROWN, DAVID W & DENISE G	$1,241.89	$1,903.97
07/01/2010	INTEREST	Monthly Interest	$5.02	$662.08
06/01/2010	INTEREST	Monthly Interest	$5.02	$657.06
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$652.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.14	$645.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.06	$614.90
11/02/2009	PAYMENT	BROWN, DAVID W & DENISE G CHECK NUM: 2341	$-1,944.80	$602.84
11/02/2009	INTEREST	Monthly Interest	$8.86	$2,547.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.21	$2,538.78
10/01/2009	INTEREST	Monthly Interest	$8.86	$2,508.57
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.11	$2,499.71
09/14/2009	PAYMENT	BROWN, DAVID W & DENISE G CHECK NUM: 2172	$-1,000.00	$2,487.60
09/01/2009	INTEREST	Monthly Interest	$15.25	$3,487.60
08/03/2009	INTEREST	Monthly Interest	$15.25	$3,472.35
07/21/2009	BILL	BROWN, DAVID W & DENISE G	$1,206.97	$3,457.10
07/01/2009	INTEREST	Monthly Interest	$15.25	$2,250.13
06/01/2009	INTEREST	Monthly Interest	$15.25	$2,234.88
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,219.63
05/04/2009	INTEREST	Monthly Interest	$5.52	$2,212.63
04/01/2009	INTEREST	Monthly Interest	$5.52	$2,207.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$81.73	$2,201.59
03/02/2009	INTEREST	Monthly Interest	$5.52	$2,119.86
02/02/2009	INTEREST	Monthly Interest	$5.52	$2,114.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.56	$2,108.82
01/02/2009	INTEREST	Monthly Interest	$5.52	$2,056.26
12/02/2008	INTEREST	Monthly Interest	$5.52	$2,050.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.22	$2,045.22
10/01/2008	INTEREST	Monthly Interest	$5.52	$2,016.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.71	$2,010.48
09/02/2008	INTEREST	Monthly Interest	$5.52	$1,998.77
08/01/2008	INTEREST	Monthly Interest	$5.52	$1,993.25
07/14/2008	BILL	BROWN, DAVID W & DENISE G	$1,167.54	$1,987.73
07/01/2008	INTEREST	Monthly Interest	$5.52	$820.19
06/02/2008	INTEREST	Monthly Interest	$5.52	$814.67
05/29/2008	PAYMENT	BROWN, DAVID W & DENISE G CHECK NUM: 1928	$-500.00	$809.15
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,309.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.26	$1,302.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.95	$1,222.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.31	$1,171.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.32	$1,143.63
07/13/2007	BILL	BROWN, DAVID W & DENISE G	$1,132.31	$1,132.31
04/16/2007	PAYMENT	BROWN, DAVID W & DENISE G CHECK NUM: 1657	$-1,264.23	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$76.95	$1,264.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.47	$1,187.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.48	$1,137.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.99	$1,110.33
07/19/2006	BILL	BROWN, DAVID W & DENISE G	$1,099.34	$1,099.34
01/09/2006	PAYMENT	SHARON, ROBERT P & LOIS E CHECK NUM: 55511	$-514.66	$0.00
11/03/2005	PAYMENT	RE/MAX CHECK NUM: 54522	$-550.70	$514.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.73	$1,065.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.29	$1,039.63
07/21/2005	BILL	SHARON, ROBERT P & LOIS E	$1,029.34	$1,029.34
07/23/2004	PAYMENT	@	$-1,026.56	$0.00
07/01/2004	BILL	SHARON, ROBERT P & LOI @	$1,026.56	$1,026.56
09/18/2003	PAYMENT	@	$-1,027.25	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.17	$1,027.25
07/01/2003	BILL	SHARON, ROBERT P & LOI @	$1,017.08	$1,017.08