Tax Account 043-017-017

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Owners

VANVALKENBURG, RICHARD S ET AL
727 AESOP DR
SPRING CREEK, NV 89815-7066

VANVALKENBURG, JESSICA R ET AL

789613

Account Summary

Account ID	043-017-017
Account Type	Real Estate
Location	727 AESOP DR
Balance	$2,151.72
Currently Due	$717.24

Account ID

043-017-017

Account Type

Real Estate

Location

727 AESOP DR

Balance

$2,151.72

Currently Due

$717.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,795.40
Total	$2,795.40
Paid	$643.68
Balance	$2,151.72
Due	$717.24
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

$2,795.40

Total

$2,795.40

Paid

$643.68

Balance

$2,151.72

Due

$717.24

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	$643.68	$0.00	$643.68	$643.68	$0.00
2	10/07/2024	10/17/2024	Due	$717.24	$0.00	$717.24	$0.00	$717.24
3	01/06/2025	01/16/2025	Due	$717.24	$0.00	$717.24	$0.00	$1,434.48
4	03/03/2025	03/13/2025	Due	$717.24	$0.00	$717.24	$0.00	$2,151.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,383.35	$0.00	$2,383.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,153.76	$0.00	$2,153.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,192.22	$0.00	$2,192.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,128.27	$0.00	$2,128.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,065.67	$0.00	$2,065.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,063.93	$0.00	$2,063.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,830.57	$0.00	$1,830.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,834.02	$0.00	$1,834.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,812.77	$0.00	$1,812.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,761.22	$0.00	$1,761.22	$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	$-643.68	$2,151.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.58	$2,795.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937032. REASON: AMENDMENT TO RE 2025	$643.68	$2,573.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.68	$1,930.14
07/10/2024	BILL	VANVALKENBURG, RICHARD S ET AL	$2,573.82	$2,573.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-595.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-595.24	$595.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-595.24	$1,190.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.63	$1,785.72
07/12/2023	BILL	VANVALKENBURG, RICHARD S ET AL	$2,383.35	$2,383.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.84	$537.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.84	$1,075.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-540.24	$1,613.52
07/12/2022	BILL	VANVALKENBURG, RICHARD S ET AL	$2,153.76	$2,153.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.56	$547.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.56	$1,095.12
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32400	$-549.54	$1,642.68
07/14/2021	BILL	VANVALKENBURG, RICHARD S ET AL	$2,192.22	$2,192.22
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-532.07	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-532.07	$532.07
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-532.07	$1,064.14
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-532.06	$1,596.21
07/15/2020	BILL	SOTO, CHRISTAN R TR	$2,128.27	$2,128.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-516.12	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.12	$516.12
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.12	$1,032.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.31	$1,548.36
07/10/2019	BILL	SOTO, LEONARD R & CHRISTIAN R	$2,065.67	$2,065.67
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.69	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.69	$515.69
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.69	$1,031.38
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.86	$1,547.07
07/09/2018	BILL	SOTO, LEONARD R & CHRISTIAN R	$2,063.93	$2,063.93
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.95	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.95	$456.95
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.95	$913.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.72	$1,370.85
07/07/2017	BILL	SOTO, LEONARD R & CHRISTIAN R	$1,830.57	$1,830.57
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.50	$458.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.50	$917.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-458.52	$1,375.50
07/08/2016	BILL	SOTO, LEONARD R & CHRISTIAN R	$1,834.02	$1,834.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-453.19	$453.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.19	$906.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.20	$1,359.57
07/08/2015	BILL	SOTO, LEONARD R & CHRISTIAN R	$1,812.77	$1,812.77
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.99	$439.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.99	$879.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-441.25	$1,319.97
07/10/2014	BILL	SOTO, LEONARD R & CHRISTIAN R	$1,761.22	$1,761.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-427.17	$0.00
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-427.17	$427.17
08/29/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013620	$-427.17	$854.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-427.19	$1,281.51
07/16/2013	BILL	HIMMELMAN, MICHELLE M ET AL	$1,708.70	$1,708.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-410.37	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-410.37	$410.37
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-410.37	$820.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-410.40	$1,231.11
07/10/2012	BILL	HIMMELMAN, MICHELLE M ET AL	$1,641.51	$1,641.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-394.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-394.50	$394.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-394.50	$789.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-394.52	$1,183.50
07/14/2011	BILL	HIMMELMAN, MICHELLE M ET AL	$1,578.02	$1,578.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-379.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-379.61	$379.61
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-379.61	$759.22
07/27/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381683	$-379.64	$1,138.83
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$1,518.47	$1,518.47
09/04/2009	PAYMENT	SHAWN & JENNIFER CONGDON CHECK NUM: 2873	$-93.27	$0.00
07/21/2009	BILL	QUANDT, JENNIFER ANNE	$93.27	$93.27
08/06/2008	PAYMENT	QUANDT, JENNIFER ANNE CHECK NUM: 2686	$-82.59	$0.00
07/14/2008	BILL	QUANDT, JENNIFER ANNE	$82.59	$82.59
07/30/2007	PAYMENT	QUANDT, JENNIFER ANNE CHECK NUM: 2598	$-76.74	$0.00
07/13/2007	BILL	QUANDT, JENNIFER ANNE	$76.74	$76.74
08/08/2006	PAYMENT	QUANDT, JENNIFER ANNE CHECK NUM: 2425	$-72.12	$0.00
07/19/2006	BILL	QUANDT, JENNIFER ANNE	$72.12	$72.12
08/04/2005	PAYMENT	QUANDT, JENNIFER ANNE CHECK NUM: 2246	$-72.04	$0.00
07/21/2005	BILL	QUANDT, JENNIFER ANNE	$72.04	$72.04
07/14/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SCROGGINS, DEWEY A & C @	$72.15	$72.15
02/04/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	SCROGGINS, DEWEY A & C @	$72.13	$72.13