Tax Account 043-017-008

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Owners

HARASYMCZUK, DAVID W & GAIL A
671 AESOP DR
SPRING CREEK, NV 89815-7038

Account Summary

Account ID	043-017-008
Account Type	Real Estate
Location	671 AESOP DR
Balance	$136.38
Currently Due	$0.00

Account ID

043-017-008

Account Type

Real Estate

Location

671 AESOP DR

Balance

$136.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,532.81
Total	$1,532.81
Paid	$1,396.43
Balance	$136.38
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

$1,532.81

Total

$1,532.81

Paid

$1,396.43

Balance

$136.38

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	$349.34	$0.00	$349.34	$349.34	$0.00
2	10/07/2024	10/17/2024	Paid	$394.49	$0.00	$394.49	$394.49	$0.00
3	01/06/2025	01/16/2025	Paid	$394.49	$0.00	$394.49	$394.49	$0.00
4	03/03/2025	03/13/2025	Due	$394.49	$0.00	$394.49	$258.11	$136.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.84	$0.00	$1,355.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,316.42	$59.23	$1,375.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,358.66	$108.54	$1,467.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,318.99	$0.00	$1,318.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,279.97	$0.00	$1,279.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,289.00	$0.00	$1,289.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,111.18	$0.00	$1,111.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,119.52	$0.00	$1,119.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,102.07	$0.00	$1,102.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,087.83	$0.00	$1,087.83	$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	HARASYMCZUK, DAVID W SYS 9649 ORIG: CHECK	$-1,396.43	$136.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.38	$1,532.81
08/30/2024	ADJUSTMENT	HARASYMCZUK, DAVID W CHECK 9649 VOIDED PAYMENT: 928347. REASON: AMENDMENT TO RE 2025	$1,396.43	$1,396.43
08/13/2024	PAYMENT	HARASYMCZUK, DAVID W CHECK 9649	$-1,396.43	$0.00
07/10/2024	BILL	HARASYMCZUK, DAVID W & GAIL A	$1,396.43	$1,396.43
08/22/2023	PAYMENT	HARASYMCZUK, DAVID W & GAIL A CHECK NUM: 9611	$-1,355.84	$0.00
07/12/2023	BILL	HARASYMCZUK, DAVID W & GAIL A	$1,355.84	$1,355.84
04/06/2023	PAYMENT	HARASYMCZUK, DAVID W & GAIL A CHECK NUM: 9587	$-702.99	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$32.85	$702.99
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.14	$670.14
10/17/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 36532D	$-672.66	$657.00
10/17/2022	AMENDMENT	Paid online before pen applied	$-32.97	$1,329.66
10/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 36532D	$672.66	$1,362.63
10/17/2022	VOID	HARASYMCZUK, DAVID CREDIT: D BANK: OP INTERNET NUM: 36532D	$-672.66	$689.97
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$32.97	$1,362.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.24	$1,329.66
07/12/2022	BILL	HARASYMCZUK, DAVID W & GAIL A	$1,316.42	$1,316.42
04/12/2022	PAYMENT	HARASYMCZUK, DAVID CREDIT: D	$-1,126.05	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$61.05	$1,126.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$33.92	$1,065.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.57	$1,031.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.15	$1,017.51
07/14/2021	BILL	HARASYMCZUK, DAVID W & GAIL A	$1,358.66	$1,358.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.75	$329.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.75	$659.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.74	$989.25
07/15/2020	BILL	HARASYMCZUK, DAVID W & GAIL A	$1,318.99	$1,318.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.70	$319.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.70	$639.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-320.87	$959.10
07/10/2019	BILL	HARASYMCZUK, DAVID W & GAIL A	$1,279.97	$1,279.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-321.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.96	$321.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.96	$643.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.12	$965.88
07/09/2018	BILL	HARASYMCZUK, DAVID W & GAIL A	$1,289.00	$1,289.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.10	$277.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.10	$554.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.88	$831.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$279.88	$1,111.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-279.88	$831.30
07/07/2017	BILL	HARASYMCZUK, DAVID W & GAIL A	$1,111.18	$1,111.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.88	$279.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.88	$559.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.88	$839.64
07/08/2016	BILL	HARASYMCZUK, DAVID W & GAIL A	$1,119.52	$1,119.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.51	$275.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.51	$551.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.54	$826.53
07/08/2015	BILL	HARASYMCZUK, DAVID W & GAIL A	$1,102.07	$1,102.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.64	$271.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.64	$543.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.91	$814.92
07/10/2014	BILL	HARASYMCZUK, DAVID W & GAIL A	$1,087.83	$1,087.83
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-263.73	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-263.73	$263.73
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-263.73	$527.46
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-263.74	$791.19
07/16/2013	BILL	HARASYMCZUK, DAVID W & GAIL A	$1,054.93	$1,054.93
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-256.05	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-256.05	$256.05
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-256.05	$512.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-256.06	$768.15
07/10/2012	BILL	HARASYMCZUK, DAVID W & GAIL A	$1,024.21	$1,024.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-248.59	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-248.59	$248.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-248.59	$497.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-248.60	$745.77
07/14/2011	BILL	HARASYMCZUK, DAVID W & GAIL A	$994.37	$994.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-241.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-241.35	$241.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-241.35	$482.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-241.37	$724.05
07/14/2010	BILL	HARASYMCZUK, DAVID W & GAIL A	$965.42	$965.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-234.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-234.32	$234.32
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-234.32	$468.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-235.61	$702.96
07/21/2009	BILL	HARASYMCZUK, DAVID W & GAIL A	$938.57	$938.57
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-226.43	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-226.43	$226.43
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-226.43	$452.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-227.69	$679.29
07/14/2008	BILL	HARASYMCZUK, DAVID W & GAIL A	$906.98	$906.98
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-210.50	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-210.50	$210.50
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-210.50	$421.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-210.53	$631.50
07/13/2007	BILL	HARASYMCZUK, DAVID W & GAIL A	$842.03	$842.03
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-204.37	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-204.37	$204.37
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-204.37	$408.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-204.38	$613.11
07/19/2006	BILL	HARASYMCZUK, DAVID W & GAIL A	$817.49	$817.49
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-198.42	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-198.42	$198.42
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-198.42	$396.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-198.42	$595.26
07/21/2005	BILL	HARASYMCZUK, DAVID W & GAIL A	$793.68	$793.68
02/16/2005	PAYMENT	@	$-197.89	$0.00
12/15/2004	PAYMENT	@	$-197.89	$197.89
10/05/2004	PAYMENT	@	$-197.89	$395.78
07/27/2004	PAYMENT	@	$-197.89	$593.67
07/01/2004	BILL	HARASYMCZUK, DAVID W & @	$791.56	$791.56
02/04/2004	PAYMENT	@	$-196.11	$0.00
12/18/2003	PAYMENT	@	$-196.11	$196.11
09/22/2003	PAYMENT	@	$-196.11	$392.22
08/11/2003	PAYMENT	@	$-196.12	$588.33
07/01/2003	BILL	HARASYMCZUK, DAVID W & @	$784.45	$784.45