Tax Account 043-017-011

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Owners

KNOX, JEFFREY MATTHEW ET AL
689 AESOP DR
SPRING CREEK, NV 89815-7038

KNOX, CAMMIE ET AL

821970

Account Summary

Account ID	043-017-011
Account Type	Real Estate
Location	689 AESOP DR
Balance	$1,849.17
Currently Due	$0.00

Account ID

043-017-011

Account Type

Real Estate

Location

689 AESOP DR

Balance

$1,849.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,603.47
Total	$3,603.47
Paid	$1,754.30
Balance	$1,849.17
Due	$0.00
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

$3,603.47

Total

$3,603.47

Paid

$1,754.30

Balance

$1,849.17

Due

$0.00

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	$829.72	$0.00	$829.72	$829.72	$0.00
2	10/07/2024	10/17/2024	Paid	$924.58	$0.00	$924.58	$924.58	$0.00
3	01/06/2025	01/16/2025	Due	$924.58	$0.00	$924.58	$0.00	$924.58
4	03/03/2025	03/13/2025	Due	$924.59	$0.00	$924.59	$0.00	$1,849.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,072.16	$0.00	$3,072.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,611.72	$0.00	$2,611.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,713.49	$0.00	$2,713.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,677.87	$0.00	$2,677.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,631.85	$0.00	$2,631.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,623.03	$0.00	$2,623.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,260.61	$0.00	$2,260.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,192.10	$0.00	$2,192.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,128.25	$0.00	$2,128.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,067.52	$0.00	$2,067.52	$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 -	$-924.58	$1,849.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-829.72	$2,773.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.73	$3,603.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935536. REASON: AMENDMENT TO RE 2025	$829.72	$3,317.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.72	$2,488.02
07/10/2024	BILL	KNOX, JEFFREY MATTHEW ET AL	$3,317.74	$3,317.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-767.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-767.44	$767.44
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49890	$-1,537.28	$1,534.88
07/12/2023	BILL	ANDREOZZI, MICHAEL & PAIGE	$3,072.16	$3,072.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.33	$652.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.33	$1,304.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.73	$1,956.99
07/12/2022	BILL	ANDREOZZI, MICHAEL & PAIGE	$2,611.72	$2,611.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.88	$677.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.88	$1,355.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.85	$2,033.64
07/14/2021	BILL	ANDREOZZI, MICHAEL & PAIGE	$2,713.49	$2,713.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-675.49	$651.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-675.49	$1,326.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-675.47	$2,002.40
07/15/2020	BILL	ANDREOZZI, MICHAEL & PAIGE	$2,677.87	$2,677.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-657.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.67	$657.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.67	$1,315.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-658.84	$1,973.01
07/10/2019	BILL	ANDREOZZI, MICHAEL & PAIGE	$2,631.85	$2,631.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-655.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.46	$655.46
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-655.46	$1,310.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.65	$1,966.38
07/09/2018	BILL	ANDREOZZI, MICHAEL & PAIGE	$2,623.03	$2,623.03
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.46	$0.00
12/11/2017	PAYMENT	RELIANT TITLE CHECK NUM: 025811	$-564.46	$564.46
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-564.46	$1,128.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.23	$1,693.38
07/07/2017	BILL	MATTHEWS, ANTHONY B ET AL	$2,260.61	$2,260.61
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.02	$548.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.02	$1,096.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-548.04	$1,644.06
07/08/2016	BILL	MATTHEWS, ANTHONY B ET AL	$2,192.10	$2,192.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-532.06	$532.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.06	$1,064.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-532.07	$1,596.18
07/08/2015	BILL	MATTHEWS, ANTHONY B ET AL	$2,128.25	$2,128.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.56	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.56	$516.56
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.56	$1,033.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-517.84	$1,549.68
07/10/2014	BILL	MATTHEWS, ANTHONY B ET AL	$2,067.52	$2,067.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-29.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-29.37	$29.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-29.37	$58.74
07/25/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012695	$-29.39	$88.11
07/16/2013	BILL	BILLAT, STEVE & MELANIE	$117.50	$117.50
02/15/2013	PAYMENT	BILLAT, STEVE R & MELANIE J CHECK NUM: 8523	$-28.31	$0.00
01/23/2013	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8487	$-27.22	$28.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.09	$55.53
09/27/2012	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8353	$-27.22	$54.44
08/13/2012	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8295	$-27.23	$81.66
07/10/2012	BILL	BILLAT, STEVE & MELANIE	$108.89	$108.89
08/19/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125876	$-102.23	$0.00
07/14/2011	BILL	MARTINEZ, RICHARD E & EVELYN	$102.23	$102.23
08/09/2010	PAYMENT	MARTINEZ, RICHARD E & EVELYN CHECK NUM: 5092	$-96.98	$0.00
07/14/2010	BILL	MARTINEZ, RICHARD E & EVELYN	$96.98	$96.98
09/08/2009	PAYMENT	MARTINEZ, RICHARD E & EVELYN CHECK NUM: 5009	$-93.27	$0.00
07/21/2009	BILL	MARTINEZ, RICHARD E & EVELYN	$93.27	$93.27
08/11/2008	PAYMENT	MARTINEZ, RICHARD E & EVELYN CHECK NUM: 4859	$-82.59	$0.00
07/14/2008	BILL	MARTINEZ, RICHARD E & EVELYN	$82.59	$82.59
02/04/2008	PAYMENT	MARTINEZ, RICHARD E & EVELYN CHECK NUM: 4881	$-88.25	$0.00
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	MARTINEZ, RICHARD E & EVELYN	$76.74	$76.74
08/11/2006	PAYMENT	MARTINEZ, RICHARD E & EVELYN CHECK NUM: 4587	$-72.12	$0.00
07/19/2006	BILL	MARTINEZ, RICHARD E & EVELYN	$72.12	$72.12
02/09/2006	PAYMENT	DUNLAP, DEBRA HOLLY D CHECK NUM: 4484	$-82.84	$0.00
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	DUNLAP, DEBRA HOLLY D	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DUNLAP, DEBRA HOLLY D @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DUNLAP, DEBRA HOLLY D @	$72.13	$72.13