Tax Account 043-017-016

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Owners

NUNEZ, ASHLEY MARIE
721 AESOP DR
SPRING CREEK, NV 89815-7066

806600

Account Summary

Account ID	043-017-016
Account Type	Real Estate
Location	721 AESOP DR
Balance	$1,491.92
Currently Due	$0.00

Account ID

043-017-016

Account Type

Real Estate

Location

721 AESOP DR

Balance

$1,491.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,900.81
Total	$2,900.81
Paid	$1,408.89
Balance	$1,491.92
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

$2,900.81

Total

$2,900.81

Paid

$1,408.89

Balance

$1,491.92

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	$662.93	$0.00	$662.93	$662.93	$0.00
2	10/07/2024	10/17/2024	Paid	$745.96	$0.00	$745.96	$745.96	$0.00
3	01/06/2025	01/16/2025	Due	$745.96	$0.00	$745.96	$0.00	$745.96
4	03/03/2025	03/13/2025	Due	$745.96	$0.00	$745.96	$0.00	$1,491.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,573.61	$0.00	$2,573.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,498.72	$0.00	$2,498.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,546.44	$0.00	$2,546.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,472.19	$0.00	$2,472.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,399.58	$0.00	$2,399.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,401.74	$0.00	$2,401.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,143.65	$0.00	$2,143.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,138.04	$0.00	$2,138.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,075.76	$0.00	$2,075.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,016.56	$0.00	$2,016.56	$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 -	$-745.96	$1,491.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-662.93	$2,237.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$250.05	$2,900.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932345. REASON: AMENDMENT TO RE 2025	$662.93	$2,650.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-662.93	$1,987.83
07/10/2024	BILL	NUNEZ, ASHLEY MARIE	$2,650.76	$2,650.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-642.80	$642.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-642.80	$1,285.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.21	$1,928.40
07/12/2023	BILL	NUNEZ, ASHLEY MARIE	$2,573.61	$2,573.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.08	$624.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.08	$1,248.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-626.48	$1,872.24
07/12/2022	BILL	NUNEZ, ASHLEY MARIE	$2,498.72	$2,498.72
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.11	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.11	$636.11
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.11	$1,272.22
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-638.11	$1,908.33
07/14/2021	BILL	SMITH, FORREST L & LISA A	$2,546.44	$2,546.44
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-618.05	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-618.05	$618.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-618.05	$1,236.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-618.04	$1,854.15
07/15/2020	BILL	SMITH, FORREST L & LISA A	$2,472.19	$2,472.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-599.60	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.60	$599.60
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-599.60	$1,199.20
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.78	$1,798.80
07/10/2019	BILL	SMITH, FORREST L & LISA A	$2,399.58	$2,399.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.14	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.14	$600.14
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.14	$1,200.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.32	$1,800.42
07/09/2018	BILL	SMITH, FORREST L & LISA A	$2,401.74	$2,401.74
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.22	$535.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.22	$1,070.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.99	$1,605.66
07/07/2017	BILL	SMITH, FORREST L & LISA A	$2,143.65	$2,143.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.51	$534.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.51	$1,069.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-534.51	$1,603.53
07/08/2016	BILL	SMITH, FORREST L & LISA A	$2,138.04	$2,138.04
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-518.94	$518.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.94	$1,037.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.94	$1,556.82
07/08/2015	BILL	SMITH, FORREST L & LISA A	$2,075.76	$2,075.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.82	$503.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.82	$1,007.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-505.10	$1,511.46
07/10/2014	BILL	SMITH, FORREST L & LISA A	$2,016.56	$2,016.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-489.14	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.14	$489.14
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.14	$978.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.17	$1,467.42
07/16/2013	BILL	SMITH, FORREST L & LISA A	$1,956.59	$1,956.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-452.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.80	$452.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.80	$905.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.83	$1,358.40
07/10/2012	BILL	SMITH, FORREST L & LISA A	$1,811.23	$1,811.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.62	$439.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-439.62	$879.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.62	$1,318.86
07/14/2011	BILL	SMITH, FORREST L & LISA A	$1,758.48	$1,758.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.21	$442.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.21	$884.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.23	$1,326.63
07/14/2010	BILL	SMITH, FORREST L & LISA A	$1,768.86	$1,768.86
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.33	$429.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.33	$858.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.62	$1,287.99
07/21/2009	BILL	SMITH, FORREST L & LISA A	$1,718.61	$1,718.61
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-393.23	$0.00
01/08/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 960536	$-393.23	$393.23
01/08/2009	PAYMENT	WELLS FARGO CHECK NUM: 962356	$-15.73	$786.46
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-393.23	$802.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.73	$1,195.42
08/13/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106618	$-394.50	$1,179.69
07/14/2008	BILL	SMITH, FORREST & LISA	$1,574.19	$1,574.19
08/08/2007	PAYMENT	STEWART TITLE CHECK NUM: 11518	$-76.74	$0.00
07/13/2007	BILL	SMITH, FORREST & LISA	$76.74	$76.74
08/21/2006	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 7059	$-72.12	$0.00
07/19/2006	BILL	JARRELL, LESTER L III TR ETAL	$72.12	$72.12
08/04/2005	PAYMENT	JARRELL, LESTER L III TR ETAL CHECK NUM: 6637	$-72.04	$0.00
07/21/2005	BILL	JARRELL, LESTER L III TR ETAL	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JARRELL, LES & SHANDRY @	$72.15	$72.15
07/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HOUSDEN, BEVERLY @	$72.13	$72.13