Tax Account 043-017-005

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Owners

JESSEN, TRAELA MICHELLE ET AL
653 AESOP DR
SPRING CREEK, NV 89801-8818

JESSEN, TRAELA M ET AL

802651

Account Summary

Account ID	043-017-005
Account Type	Real Estate
Location	653 AESOP DR
Balance	$2,181.49
Currently Due	$727.16

Account ID

043-017-005

Account Type

Real Estate

Location

653 AESOP DR

Balance

$2,181.49

Currently Due

$727.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,834.17
Total	$2,834.17
Paid	$652.68
Balance	$2,181.49
Due	$727.16
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,834.17

Total

$2,834.17

Paid

$652.68

Balance

$2,181.49

Due

$727.16

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$652.68	$0.00	$652.68	$652.68	$0.00
2	10/07/2024	10/17/2024	Due	$727.16	$0.00	$727.16	$0.00	$727.16
3	01/06/2025	01/16/2025	Due	$727.16	$0.00	$727.16	$0.00	$1,454.32
4	03/03/2025	03/13/2025	Due	$727.17	$0.00	$727.17	$0.00	$2,181.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.39	$0.00	$2,416.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,218.71	$0.00	$2,218.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,311.47	$349.83	$2,661.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,210.48	$186.65	$2,397.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,133.08	$0.00	$2,133.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,027.70	$0.00	$2,027.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,795.35	$0.00	$1,795.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,740.40	$0.00	$1,740.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,689.70	$0.00	$1,689.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,641.74	$0.00	$1,641.74	$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	JESSEN, TRAELA MICHELLE SYS ORIG: CASH	$-652.68	$2,181.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.65	$2,834.17
08/30/2024	ADJUSTMENT	JESSEN, TRAELA MICHELLE CASH VOIDED PAYMENT: 940597. REASON: AMENDMENT TO RE 2025	$652.68	$2,609.52
08/16/2024	PAYMENT	JESSEN, TRAELA MICHELLE CASH	$-652.68	$1,956.84
07/10/2024	BILL	JESSEN, TRAELA MICHELLE ET AL	$2,609.52	$2,609.52
02/21/2024	PAYMENT	JESSEN, TRAELA CARD	$-603.50	$0.00
12/27/2023	PAYMENT	JESSEN, TRAELA CARD	$-603.50	$603.50
09/29/2023	PAYMENT	JESSEN, TRAELA CASH	$-603.50	$1,207.00
08/16/2023	PAYMENT	JESSEN, TRAELA CREDIT: D	$-605.89	$1,810.50
07/12/2023	BILL	JESSEN, TRAELA MICHELLE ET AL	$2,416.39	$2,416.39
02/15/2023	PAYMENT	JESSEN, TRAELA CREDIT: D	$-554.08	$0.00
12/16/2022	PAYMENT	JESSEN, TRAELA CREDIT: D	$-554.08	$554.08
10/03/2022	PAYMENT	MASON, JASON CREDIT: D	$-554.08	$1,108.16
08/15/2022	PAYMENT	MASON, JASON CREDIT: D	$-556.47	$1,662.24
07/12/2022	BILL	JESSEN, TRAELA MICHELLE ET AL	$2,218.71	$2,218.71
06/13/2022	PAYMENT	JESSEN, TRAELA M CREDIT: D	$-3.19	$0.00
06/13/2022	PAYMENT	JESSEN, TRAELA M CASH	$-800.00	$3.19
06/01/2022	INTEREST	Monthly Interest	$5.18	$803.19
05/27/2022	PAYMENT	JESSEN, TRAELA CASH	$-1,000.00	$798.01
05/17/2022	PAYMENT	JESSEN, TRAELA CASH	$-1,000.00	$1,798.01
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$2,798.01
05/02/2022	INTEREST	Monthly Interest	$0.98	$2,791.01
04/29/2022	PAYMENT	JESSEN, TRAELA CASH	$-1,000.00	$2,790.03
04/01/2022	PAYMENT	JESSEN, TRAELA M CASH	$-150.00	$3,790.03
04/01/2022	INTEREST	Monthly Interest	$9.21	$3,940.03
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$161.80	$3,930.82
03/01/2022	INTEREST	Monthly Interest	$9.21	$3,769.02
02/01/2022	INTEREST	Monthly Interest	$9.21	$3,759.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$104.05	$3,750.60
01/03/2022	INTEREST	Monthly Interest	$9.21	$3,646.55
12/01/2021	INTEREST	Monthly Interest	$9.21	$3,637.34
11/01/2021	INTEREST	Monthly Interest	$9.21	$3,628.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$57.84	$3,618.92
10/01/2021	INTEREST	Monthly Interest	$9.21	$3,561.08
09/01/2021	INTEREST	Monthly Interest	$9.21	$3,551.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.17	$3,542.66
08/02/2021	INTEREST	Monthly Interest	$9.21	$3,519.49
07/14/2021	BILL	JESSEN, TRAELA M ET AL	$2,311.47	$3,510.28
07/02/2021	INTEREST	Monthly Interest	$9.21	$1,198.81
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,189.60
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$55.26	$1,182.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.10	$1,127.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.62	$1,105.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.62	$1,657.86
07/15/2020	BILL	JESSEN, TRAELA M ET AL	$2,210.48	$2,210.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.98	$532.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.98	$1,065.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-534.14	$1,598.94
07/10/2019	BILL	FORBES, JOHN CHRISTOPHER	$2,133.08	$2,133.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-506.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.63	$506.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.63	$1,013.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.81	$1,519.89
07/09/2018	BILL	MAHAN, CORY	$2,027.70	$2,027.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.15	$448.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.15	$896.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.90	$1,344.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$450.90	$1,795.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-450.90	$1,344.45
07/07/2017	BILL	MAHAN, CORY	$1,795.35	$1,795.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.10	$435.10
09/12/2016	PAYMENT	WFB LENDER SERVICES CHECK NUM: 205069	$-435.10	$870.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.10	$1,305.30
07/08/2016	BILL	MAHAN, CORY	$1,740.40	$1,740.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.42	$422.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.42	$844.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.44	$1,267.26
07/08/2015	BILL	MAHAN, CORY	$1,689.70	$1,689.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-410.12	$410.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.12	$820.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.38	$1,230.36
07/10/2014	BILL	MAHAN, CORY	$1,641.74	$1,641.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.17	$398.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.17	$796.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.20	$1,194.51
07/16/2013	BILL	MAHAN, CORY	$1,592.71	$1,592.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.58	$386.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.58	$773.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.58	$1,159.74
07/10/2012	BILL	MAHAN, CORY	$1,546.32	$1,546.32
08/10/2011	PAYMENT	BAHR, RUTH B CHECK NUM: 2944	$-102.23	$0.00
07/14/2011	BILL	BAHR, STERLING O & RUTH B TR	$102.23	$102.23
08/26/2010	PAYMENT	BAHR, RUTH CHECK NUM: 2767	$-96.98	$0.00
07/14/2010	BILL	BAHR, STERLING O & RUTH B TR	$96.98	$96.98
09/10/2009	PAYMENT	BAHR, STERLING O & RUTH B TR CHECK NUM: 2558	$-93.27	$0.00
07/21/2009	BILL	BAHR, STERLING O & RUTH B TR	$93.27	$93.27
08/06/2008	PAYMENT	BAHR, RUTH CHECK NUM: 2337	$-82.59	$0.00
07/14/2008	BILL	BAHR, STERLING O & RUTH B TR	$82.59	$82.59
08/03/2007	PAYMENT	BAHR, RUTH B TR CHECK NUM: 2136	$-76.74	$0.00
07/13/2007	BILL	BAHR, STERLING O & RUTH B TR	$76.74	$76.74
08/14/2006	PAYMENT	BAHR, STERLING O & RUTH B TR CHECK NUM: 1868	$-72.12	$0.00
07/19/2006	BILL	BAHR, STERLING O & RUTH B TR	$72.12	$72.12
08/10/2005	PAYMENT	BAHR, STERLING O & RUTH B TR CHECK NUM: 1571	$-72.04	$0.00
07/21/2005	BILL	BAHR, STERLING O & RUTH B TR	$72.04	$72.04
10/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BAHR, STERLING O & RUT @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BAHR, STERLING O & RUT @	$72.13	$72.13