Tax Account 043-017-007

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Owners

HUTCHINSON, ALBERT EUGENE ET AL
665 AESOP DR
SPRING CREEK, NV 89815-7038

HUTCHINSON, ELLA IRENE ET AL

789071

Account Summary

Account ID	043-017-007
Account Type	Real Estate
Location	665 AESOP DR
Balance	$618.38
Currently Due	$206.05

Account ID

043-017-007

Account Type

Real Estate

Location

665 AESOP DR

Balance

$618.38

Currently Due

$206.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.01
Total	$784.01
Paid	$165.63
Balance	$618.38
Due	$206.05
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

$784.01

Total

$784.01

Paid

$165.63

Balance

$618.38

Due

$206.05

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	$165.63	$0.00	$165.63	$165.63	$0.00
2	10/07/2024	10/17/2024	Due	$206.05	$0.00	$206.05	$0.00	$206.05
3	01/06/2025	01/16/2025	Due	$206.05	$0.00	$206.05	$0.00	$412.10
4	03/03/2025	03/13/2025	Due	$206.28	$0.00	$206.28	$0.00	$618.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.40	$0.00	$581.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$484.06	$0.00	$484.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,116.76	$0.00	$1,116.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,084.14	$0.00	$1,084.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,051.96	$0.00	$1,051.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,051.89	$0.00	$1,051.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$951.47	$0.00	$951.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$950.00	$0.00	$950.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$933.73	$0.00	$933.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$940.12	$0.00	$940.12	$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	$-165.63	$618.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.72	$784.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935535. REASON: AMENDMENT TO RE 2025	$165.63	$661.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-165.63	$495.66
07/10/2024	BILL	HUTCHINSON, ALBERT EUGENE ET AL	$661.29	$661.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-144.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-144.75	$144.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-144.75	$289.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.15	$434.25
07/12/2023	BILL	HUTCHINSON, ALBERT EUGENE ET A	$581.40	$581.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.41	$120.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.41	$240.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-122.83	$361.23
07/12/2022	BILL	HUTCHINSON, ALBERT EUGENE ET A	$484.06	$484.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.69	$278.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.69	$557.38
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33185	$-280.69	$836.07
07/14/2021	BILL	HUTCHINSON, ALBERT EUGENE ET A	$1,116.76	$1,116.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.04	$271.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.04	$542.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.02	$813.12
07/15/2020	BILL	MURILLO, BRYON	$1,084.14	$1,084.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.70	$262.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.70	$525.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-263.86	$788.10
07/10/2019	BILL	MURILLO, BRYON	$1,051.96	$1,051.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-262.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.68	$262.68
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-262.68	$525.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.85	$788.04
07/09/2018	BILL	MURILLO, BRYON	$1,051.89	$1,051.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.18	$237.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.18	$474.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.93	$711.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$239.93	$951.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-239.93	$711.54
07/07/2017	BILL	BERRY, TIM RAY ET AL	$951.47	$951.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.50	$237.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.50	$475.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.50	$712.50
07/08/2016	BILL	BERRY, TIM RAY ET AL	$950.00	$950.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.43	$233.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.43	$466.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.44	$700.29
07/08/2015	BILL	BERRY, TIM RAY ET AL	$933.73	$933.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.71	$234.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.71	$469.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-235.99	$704.13
07/10/2014	BILL	SANDERS, SAMUEL B JR & SARAH E	$940.12	$940.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-227.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.88	$227.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.88	$455.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.88	$683.64
07/16/2013	BILL	SANDERS, SAMUEL B JR & SARAH E	$911.52	$911.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-172.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.55	$172.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.55	$345.10
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131375	$-172.57	$517.65
07/10/2012	BILL	SANDERS, SAMUEL B JR & SARAH E	$690.22	$690.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.52	$167.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.52	$335.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.55	$502.56
07/14/2011	BILL	SANDERS, SAMUEL B JR	$670.11	$670.11
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.65	$162.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.65	$325.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.65	$487.95
07/14/2010	BILL	SANDERS, SAMUEL B JR	$650.60	$650.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.91	$157.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.91	$315.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.18	$473.73
07/21/2009	BILL	SANDERS, SAMUEL B JR	$632.91	$632.91
08/11/2008	PAYMENT	HERMAN, PATRICK & DOREEN CHECK NUM: 6102	$-610.21	$0.00
07/14/2008	BILL	HERMAN, PATRICK & DOREEN	$610.21	$610.21
04/01/2008	PAYMENT	WELLS FARGO CHECK NUM: 5992	$-307.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.36	$307.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.74	$292.96
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.61	$287.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-143.64	$430.83
07/13/2007	BILL	HERMAN, PATRICK & DOREEN	$574.47	$574.47
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-134.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-134.98	$134.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-134.98	$269.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-134.98	$404.94
07/19/2006	BILL	HERMAN, PATRICK & DOREEN	$539.92	$539.92
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-126.38	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-126.38	$126.38
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-126.38	$252.76
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020015	$-126.40	$379.14
07/21/2005	BILL	HERMAN, PATRICK & DOREEN	$505.54	$505.54
02/16/2005	PAYMENT	@	$-126.06	$0.00
12/15/2004	PAYMENT	@	$-126.06	$126.06
10/05/2004	PAYMENT	@	$-126.06	$252.12
07/27/2004	PAYMENT	@	$-126.08	$378.18
07/01/2004	BILL	ADAMS, ROSALIND @	$504.26	$504.26
02/04/2004	PAYMENT	@	$-125.01	$0.00
12/18/2003	PAYMENT	@	$-125.01	$125.01
09/22/2003	PAYMENT	@	$-125.01	$250.02
08/11/2003	PAYMENT	@	$-125.01	$375.03
07/01/2003	BILL	ADAMS, ROSALIND @	$500.04	$500.04