Tax Account 043-017-004

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Owners

BOLEY, CHARLES & SARA
PO BOX 8162
SPRING CREEK, NV 89815-0003

799118

Account Summary

Account ID	043-017-004
Account Type	Real Estate
Location	647 AESOP DR
Balance	$1,503.21
Currently Due	$0.00

Account ID

043-017-004

Account Type

Real Estate

Location

647 AESOP DR

Balance

$1,503.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,922.89
Total	$2,922.89
Paid	$1,419.68
Balance	$1,503.21
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

$2,922.89

Total

$2,922.89

Paid

$1,419.68

Balance

$1,503.21

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	$668.08	$0.00	$668.08	$668.08	$0.00
2	10/07/2024	10/17/2024	Paid	$751.60	$0.00	$751.60	$751.60	$0.00
3	01/06/2025	01/16/2025	Due	$751.60	$0.00	$751.60	$0.00	$751.60
4	03/03/2025	03/13/2025	Due	$751.61	$0.00	$751.61	$0.00	$1,503.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,593.85	$0.00	$2,593.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,481.83	$0.00	$2,481.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,460.14	$0.00	$2,460.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,388.38	$0.00	$2,388.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,318.21	$0.00	$2,318.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,250.72	$0.00	$2,250.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,992.08	$0.00	$1,992.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,731.74	$0.00	$1,731.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,681.31	$0.00	$1,681.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,633.61	$0.00	$1,633.61	$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 -	$-751.60	$1,503.21
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-668.08	$2,254.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.29	$2,922.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938124. REASON: AMENDMENT TO RE 2025	$668.08	$2,671.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-668.08	$2,003.52
07/10/2024	BILL	BOLEY, CHARLES & SARA	$2,671.60	$2,671.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-647.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-647.86	$647.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-647.86	$1,295.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.27	$1,943.58
07/12/2023	BILL	BOLEY, CHARLES & SARA	$2,593.85	$2,593.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.86	$619.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.86	$1,239.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-622.25	$1,859.58
07/12/2022	BILL	BOLEY, CHARLES & SARA	$2,481.83	$2,481.83
12/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36512	$-1,229.08	$0.00
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.54	$1,229.08
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-616.52	$1,843.62
07/14/2021	BILL	VENTURA-ALVAREZ, CESAR I ET AL	$2,460.14	$2,460.14
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-597.10	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-597.10	$597.10
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-597.10	$1,194.20
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-597.08	$1,791.30
07/15/2020	BILL	VENTURA-ALVAREZ, CESAR I ET AL	$2,388.38	$2,388.38
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-579.26	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.26	$579.26
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.26	$1,158.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-580.43	$1,737.78
07/10/2019	BILL	VENTURA-ALVAREZ, CESAR I ET AL	$2,318.21	$2,318.21
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.39	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.39	$562.39
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.39	$1,124.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.55	$1,687.17
07/09/2018	BILL	VENTURA-ALVAREZ, CESAR I ET AL	$2,250.72	$2,250.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.33	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.33	$497.33
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.33	$994.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.09	$1,491.99
07/07/2017	BILL	VENTURA-ALVAREZ, CESAR I ET AL	$1,992.08	$1,992.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.93	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.93	$432.93
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.93	$865.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-432.95	$1,298.79
07/08/2016	BILL	VENTURA-ALVAREZ, CESAR I ET AL	$1,731.74	$1,731.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-420.32	$420.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.32	$840.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.35	$1,260.96
07/08/2015	BILL	VENTURA-ALVAREZ, CESAR I ET AL	$1,681.31	$1,681.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.08	$408.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.08	$816.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-409.37	$1,224.24
07/10/2014	BILL	VENTURA-ALVAREZ, CESAR I ET AL	$1,633.61	$1,633.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-396.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.20	$396.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.20	$792.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.22	$1,188.60
07/16/2013	BILL	VENTURA-ALVAREZ, CESAR I	$1,584.82	$1,584.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-384.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.66	$384.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.66	$769.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.68	$1,153.98
07/10/2012	BILL	VENTURA-ALVAREZ, CESAR I	$1,538.66	$1,538.66
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-102.23	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$102.23	$102.23
03/24/2011	PAYMENT	SHARON, ROBERT P & LOIS E TR CHECK NUM: 1781	$-118.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	SHARON, ROBERT P & LOIS E TR	$96.98	$96.98
09/09/2009	PAYMENT	SHARON, ROBERT P & LOIS E TR CHECK NUM: 1551	$-93.27	$0.00
07/21/2009	BILL	SHARON, ROBERT P & LOIS E TR	$93.27	$93.27
12/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1381	$-185.77	$0.00
12/02/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-3.46	$185.77
12/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1381	$185.77	$189.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.46
09/09/2008	VOID	LOIS E SHARON CHECK NUM: 1381	$-185.77	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$189.07
09/02/2008	INTEREST	Monthly Interest	$0.64	$185.77
08/01/2008	INTEREST	Monthly Interest	$0.64	$185.13
07/14/2008	BILL	GRANITE RANCH LLC	$82.59	$184.49
07/01/2008	INTEREST	Monthly Interest	$0.64	$101.90
06/02/2008	INTEREST	Monthly Interest	$0.64	$101.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$100.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$93.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	GRANITE RANCH LLC	$76.74	$76.74
09/20/2006	PAYMENT	SHARON, ROBERT P & LOIS E CHECK NUM: 5071	$-72.12	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	SHARON, ROBERT P & LOIS E	$72.12	$72.12
04/03/2006	PAYMENT	SHARON, ROBERT P & LOIS E CHECK NUM: 4531	$-87.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	SHARON, ROBERT P & LOIS E	$72.04	$72.04
07/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SHARON, ROBERT P & LOI @	$72.15	$72.15
09/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SHARON, ROBERT P & LOI @	$72.13	$72.13