Tax Account 043-017-010

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Owners

SHELLEY, JASON P & TRICIA L
683 AESOP DR
SPRING CREEK, NV 89815-7038

785970

Account Summary

Account ID	043-017-010
Account Type	Real Estate
Location	683 AESOP DR
Balance	$2,610.06
Currently Due	$870.02

Account ID

043-017-010

Account Type

Real Estate

Location

683 AESOP DR

Balance

$2,610.06

Currently Due

$870.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,384.23
Total	$3,384.23
Paid	$774.17
Balance	$2,610.06
Due	$870.02
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

$3,384.23

Total

$3,384.23

Paid

$774.17

Balance

$2,610.06

Due

$870.02

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	$774.17	$0.00	$774.17	$774.17	$0.00
2	10/07/2024	10/17/2024	Due	$870.02	$0.00	$870.02	$0.00	$870.02
3	01/06/2025	01/16/2025	Due	$870.02	$0.00	$870.02	$0.00	$1,740.04
4	03/03/2025	03/13/2025	Due	$870.02	$0.00	$870.02	$0.00	$2,610.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,005.55	$0.00	$3,005.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,865.01	$0.00	$2,865.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,956.06	$0.00	$2,956.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,869.87	$0.00	$2,869.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,785.67	$0.00	$2,785.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,704.56	$0.00	$2,704.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,394.10	$0.00	$2,394.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,321.70	$0.00	$2,321.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,254.08	$0.00	$2,254.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,189.69	$0.00	$2,189.69	$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	$-774.17	$2,610.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.57	$3,384.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933960. REASON: AMENDMENT TO RE 2025	$774.17	$3,095.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-774.17	$2,321.49
07/10/2024	BILL	SHELLEY, JASON P & TRICIA L	$3,095.66	$3,095.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-750.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.79	$750.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.79	$1,501.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.18	$2,252.37
07/12/2023	BILL	SHELLEY, JASON P & TRICIA L	$3,005.55	$3,005.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.65	$715.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.65	$1,431.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.06	$2,146.95
07/12/2022	BILL	SHELLEY, JASON P & TRICIA L	$2,865.01	$2,865.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.52	$738.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.52	$1,477.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.50	$2,215.56
07/14/2021	BILL	SHELLEY, JASON P & TRICIA L	$2,956.06	$2,956.06
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-717.47	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-717.47	$717.47
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-717.47	$1,434.94
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-717.46	$2,152.41
07/15/2020	BILL	SHELLEY, JASON P	$2,869.87	$2,869.87
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-696.12	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-696.12	$696.12
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-696.12	$1,392.24
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-697.31	$2,088.36
07/10/2019	BILL	SHELLEY, JASON P	$2,785.67	$2,785.67
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-675.85	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-675.85	$675.85
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-675.85	$1,351.70
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-677.01	$2,027.55
07/09/2018	BILL	SHELLEY, JASON P	$2,704.56	$2,704.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.83	$597.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.83	$1,195.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.61	$1,793.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$600.61	$2,394.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-600.61	$1,793.49
07/07/2017	BILL	SHELLEY, JASON P	$2,394.10	$2,394.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.42	$580.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.42	$1,160.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.44	$1,741.26
07/08/2016	BILL	SHELLEY, JASON P	$2,321.70	$2,321.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.52	$563.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.52	$1,127.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.52	$1,690.56
07/08/2015	BILL	SHELLEY, JASON P	$2,254.08	$2,254.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.10	$547.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.10	$1,094.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.39	$1,641.30
07/10/2014	BILL	SHELLEY, JASON P	$2,189.69	$2,189.69
08/26/2013	PAYMENT	DAVIDSON, LARRY J CHECK BANK: OP INTERNET NUM: 104809347	$-117.50	$0.00
07/16/2013	BILL	DAVIDSON, LARRY & SUSAN	$117.50	$117.50
08/22/2012	PAYMENT	DAVIDSON, LARRY J & SUSAN K CHECK NUM: 4389	$-108.89	$0.00
07/10/2012	BILL	DAVIDSON, LARRY & SUSAN	$108.89	$108.89
08/16/2011	PAYMENT	DAVIDSON, LARRY J CHECK BANK: OP INTERNET NUM: 97082265	$-102.23	$0.00
07/14/2011	BILL	DAVIDSON, LARRY & SUSAN	$102.23	$102.23
08/30/2010	PAYMENT	DAVIDSON, LARRY & SUSAN CHECK NUM: 4105	$-96.98	$0.00
07/14/2010	BILL	DAVIDSON, LARRY & SUSAN	$96.98	$96.98
09/16/2009	PAYMENT	DAVIDSON, LARRY & SUSAN CHECK NUM: 3907	$-93.27	$0.00
07/21/2009	BILL	DAVIDSON, LARRY & SUSAN	$93.27	$93.27
08/22/2008	PAYMENT	DAVIDSON, LARRY & SUSAN CHECK NUM: 3701	$-82.59	$0.00
07/14/2008	BILL	DAVIDSON, LARRY & SUSAN	$82.59	$82.59
08/28/2007	PAYMENT	DAVIDSON, LARRY & SUSAN CHECK NUM: 3484	$-76.74	$0.00
07/13/2007	BILL	DAVIDSON, LARRY & SUSAN	$76.74	$76.74
09/07/2006	PAYMENT	DAVIDSON, LARRY & SUSAN CHECK NUM: 3272	$-72.12	$0.00
07/19/2006	BILL	DAVIDSON, LARRY & SUSAN	$72.12	$72.12
09/07/2005	PAYMENT	DAVIDSON, LARRY & SUSAN CHECK NUM: 3064	$-72.04	$0.00
07/21/2005	BILL	DAVIDSON, LARRY & SUSAN	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DAVIDSON, LARRY & SUSA @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ALLSOP, BRUCE D & BARB @	$72.13	$72.13