Tax Account 043-017-013

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Owners

GLENN, ZACHARY
703 AESOP DR
SPRING CREEK, NV 89815-7067

785480

Account Summary

Account ID	043-017-013
Account Type	Real Estate
Location	703 AESOP DR
Balance	$1,988.14
Currently Due	$662.71

Account ID

043-017-013

Account Type

Real Estate

Location

703 AESOP DR

Balance

$1,988.14

Currently Due

$662.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,576.98
Total	$2,576.98
Paid	$588.84
Balance	$1,988.14
Due	$662.71
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

$2,576.98

Total

$2,576.98

Paid

$588.84

Balance

$1,988.14

Due

$662.71

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	$588.84	$0.00	$588.84	$588.84	$0.00
2	10/07/2024	10/17/2024	Due	$662.71	$0.00	$662.71	$0.00	$662.71
3	01/06/2025	01/16/2025	Due	$662.71	$0.00	$662.71	$0.00	$1,325.42
4	03/03/2025	03/13/2025	Due	$662.72	$0.00	$662.72	$0.00	$1,988.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,285.55	$0.00	$2,285.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,195.01	$0.00	$2,195.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,281.39	$0.00	$2,281.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,218.12	$0.00	$2,218.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,152.92	$0.00	$2,152.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,090.24	$0.00	$2,090.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,850.67	$0.00	$1,850.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,304.61	$0.00	$1,304.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-588.84	$1,988.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.94	$2,576.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937034. REASON: AMENDMENT TO RE 2025	$588.84	$2,354.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.84	$1,765.20
07/10/2024	BILL	GLENN, ZACHARY	$2,354.04	$2,354.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.79	$570.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-570.79	$1,141.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.18	$1,712.37
07/12/2023	BILL	GLENN, ZACHARY	$2,285.55	$2,285.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.15	$548.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.15	$1,096.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-550.56	$1,644.45
07/12/2022	BILL	GLENN, ZACHARY	$2,195.01	$2,195.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.85	$569.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.85	$1,139.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.84	$1,709.55
07/14/2021	BILL	GLENN, ZACHARY	$2,281.39	$2,281.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.53	$554.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.53	$1,109.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.53	$1,663.59
07/15/2020	BILL	LAFOLLETTE, CAMERON M & SADIE	$2,218.12	$2,218.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.94	$537.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.94	$1,075.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-539.10	$1,613.82
07/10/2019	BILL	LAFOLLETTE, CAMERON M & SADIE	$2,152.92	$2,152.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-522.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.27	$522.27
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-522.27	$1,044.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.43	$1,566.81
07/09/2018	BILL	LAFOLLETTE, CAMERON M & SADIE	$2,090.24	$2,090.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.98	$461.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.98	$923.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.73	$1,385.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$464.73	$1,850.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-464.73	$1,385.94
07/07/2017	BILL	LAFOLLETTE, CAMERON M & SADIE	$1,850.67	$1,850.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.15	$326.15
08/16/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033817	$-326.15	$652.30
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-326.16	$978.45
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$1,304.61	$1,304.61
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$136.18	$136.18
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$136.18	$136.18
03/04/2015	PAYMENT	POWERS, SUSAN L CHECK NUM: 13920	$-31.67	$0.00
01/07/2015	PAYMENT	POWERS, SUSAN L CHECK	$-31.67	$31.67
10/01/2014	PAYMENT	POWERS, SUSAN L CHECK NUM: 13778	$-31.67	$63.34
08/20/2014	PAYMENT	POWERS, SUSAN F CHECK NUM: 13613	$-32.93	$95.01
07/10/2014	BILL	POWERS, SUSAN L	$127.94	$127.94
12/24/2013	PAYMENT	POWERS, SUSAN F CHECK NUM: 13367	$-29.37	$0.00
12/02/2013	PAYMENT	POWERS, SUSAN L CHECK NUM: 13337	$-29.37	$29.37
10/15/2013	PAYMENT	POWERS, SUSAN L CHECK NUM: 13270	$-29.37	$58.74
08/27/2013	PAYMENT	POWERS, SUSAN F CHECK NUM: 13193	$-29.39	$88.11
07/16/2013	BILL	POWERS, SUSAN L	$117.50	$117.50
04/01/2013	PAYMENT	POWERS, SUSAN L CHECK NUM: 13022	$-125.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	POWERS, SUSAN L	$108.89	$108.89
02/27/2012	PAYMENT	POWERS, SUSAN F CHECK NUM: 12553	$-1.02	$0.00
02/16/2012	PAYMENT	POWERS, SUSAN L CHECK NUM: 12539	$-51.10	$1.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$52.12
10/14/2011	PAYMENT	POWERS, SUSAN F CHECK NUM: 12423	$-25.55	$51.10
08/25/2011	PAYMENT	POWERS, SUSAN F CHECK NUM: 12351	$-25.58	$76.65
07/14/2011	BILL	POWERS, SUSAN L	$102.23	$102.23
08/23/2010	PAYMENT	POWERS, SUSAN L CHECK NUM: 11963	$-96.98	$0.00
07/14/2010	BILL	POWERS, SUSAN L	$96.98	$96.98
09/16/2009	PAYMENT	POWERS, SUSAN L CHECK NUM: 11546	$-93.27	$0.00
07/21/2009	BILL	POWERS, SUSAN L	$93.27	$93.27
08/12/2008	PAYMENT	SUSAN POWERS CHECK NUM: 11078	$-82.59	$0.00
07/14/2008	BILL	POWERS, SUSAN L	$82.59	$82.59
09/04/2007	PAYMENT	POWERS, SUSAN L CHECK NUM: 10675	$-76.74	$0.00
07/13/2007	BILL	POWERS, SUSAN L	$76.74	$76.74
09/20/2006	PAYMENT	POWERS, SUSAN L CHECK NUM: 10260	$-72.12	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	POWERS, SUSAN L	$72.12	$72.12
08/09/2005	PAYMENT	SUSAN F POWERS CHECK NUM: 9755	$-72.04	$0.00
07/21/2005	BILL	POWERS, SUSAN L	$72.04	$72.04
10/06/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	POWERS, SUSAN L @	$72.15	$72.15
09/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	POWERS, SUSAN L @	$72.13	$72.13