Tax Account 043-017-018

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Owners

GUIDORZI, NATHAN LEAH ET AL
733 AESOP DR
SPRING CREEK, NV 89815-7066

GUIDORZI, ANNA ET AL

797142

Account Summary

Account ID	043-017-018
Account Type	Real Estate
Location	733 AESOP DR
Balance	$1,648.41
Currently Due	$549.46

Account ID

043-017-018

Account Type

Real Estate

Location

733 AESOP DR

Balance

$1,648.41

Currently Due

$549.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,136.56
Total	$2,136.56
Paid	$488.15
Balance	$1,648.41
Due	$549.46
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

$2,136.56

Total

$2,136.56

Paid

$488.15

Balance

$1,648.41

Due

$549.46

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	$488.15	$0.00	$488.15	$488.15	$0.00
2	10/07/2024	10/17/2024	Due	$549.46	$0.00	$549.46	$0.00	$549.46
3	01/06/2025	01/16/2025	Due	$549.46	$0.00	$549.46	$0.00	$1,098.92
4	03/03/2025	03/13/2025	Due	$549.49	$0.00	$549.49	$0.00	$1,648.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,894.82	$0.00	$1,894.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,773.71	$0.00	$1,773.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,851.94	$0.00	$1,851.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,832.86	$0.00	$1,832.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,778.87	$0.00	$1,778.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,753.81	$0.00	$1,753.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,577.72	$0.00	$1,577.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,535.51	$0.00	$1,535.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,524.80	$0.00	$1,524.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,496.58	$0.00	$1,496.58	$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	$-488.15	$1,648.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.98	$2,136.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932844. REASON: AMENDMENT TO RE 2025	$488.15	$1,951.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.15	$1,463.43
07/10/2024	BILL	GUIDORZI, NATHAN LEAH ET AL	$1,951.58	$1,951.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.10	$473.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.10	$946.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.52	$1,419.30
07/12/2023	BILL	GUIDORZI, NATHAN LEAH ET AL	$1,894.82	$1,894.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.83	$442.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.83	$885.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.22	$1,328.49
07/12/2022	BILL	GUIDORZI, NATHAN LEAH ET AL	$1,773.71	$1,773.71
07/30/2021	PAYMENT	BUSH, PHILLIP W & ROSAN L CHECK NUM: 2555	$-1,851.94	$0.00
07/14/2021	BILL	BUSH, PHILLIP W & ROSAN L	$1,851.94	$1,851.94
08/13/2020	PAYMENT	BUSH, PHILLIP W & ROSAN L CHECK NUM: 2542	$-1,832.86	$0.00
07/15/2020	BILL	BUSH, PHILLIP W & ROSAN L	$1,832.86	$1,832.86
08/05/2019	PAYMENT	BUSH, PHILLIP W & ROSAN L CHECK NUM: 2530	$-1,778.87	$0.00
07/10/2019	BILL	BUSH, PHILLIP W & ROSAN L	$1,778.87	$1,778.87
08/21/2018	PAYMENT	BUSH, PHILLIP W & ROSAN L CHECK NUM: 2472	$-1,753.81	$0.00
07/09/2018	BILL	BUSH, PHILLIP W & ROSAN L	$1,753.81	$1,753.81
08/11/2017	PAYMENT	BUSH, PHILLIP W & ROSAN L CHECK NUM: 2376	$-1,577.72	$0.00
07/07/2017	BILL	BUSH, PHILLIP W & ROSAN L	$1,577.72	$1,577.72
08/15/2016	PAYMENT	BUSH, PHILLIP W & ROSAN L CHECK NUM: 2268	$-1,535.51	$0.00
07/08/2016	BILL	BUSH, PHILLIP W & ROSAN L	$1,535.51	$1,535.51
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-381.20	$381.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.20	$762.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.20	$1,143.60
07/08/2015	BILL	BUSH, PHILLIP W & ROSAN L	$1,524.80	$1,524.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.83	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.83	$373.83
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.83	$747.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-375.09	$1,121.49
07/10/2014	BILL	BUSH, PHILLIP W & ROSAN L	$1,496.58	$1,496.58
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-362.94	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.94	$362.94
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.94	$725.88
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.95	$1,088.82
07/16/2013	BILL	BUSH, PHILLIP W & ROSAN L	$1,451.77	$1,451.77
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-352.52	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.52	$352.52
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.52	$705.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.55	$1,057.56
07/10/2012	BILL	BUSH, PHILLIP W & ROSAN L	$1,410.11	$1,410.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.64	$329.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-329.64	$659.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.64	$988.92
07/14/2011	BILL	BUSH, PHILLIP W & ROSAN L	$1,318.56	$1,318.56
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.04	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.04	$320.04
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.04	$640.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.04	$960.12
07/14/2010	BILL	BUSH, PHILLIP W & ROSAN L	$1,280.16	$1,280.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.71	$310.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.71	$621.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.00	$932.13
07/21/2009	BILL	BUSH, PHILLIP W & ROSAN L	$1,244.13	$1,244.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.59	$300.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.59	$601.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.86	$901.77
07/14/2008	BILL	BUSH, PHILLIP W & ROSAN L	$1,203.63	$1,203.63
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.84	$291.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.84	$583.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.84	$875.52
07/13/2007	BILL	BUSH, PHILLIP W & ROSAN L	$1,167.36	$1,167.36
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.33	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.33	$283.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.33	$566.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.36	$849.99
07/19/2006	BILL	BUSH, PHILLIP W & ROSAN L	$1,133.35	$1,133.35
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-275.08	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-275.08	$275.08
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-275.08	$550.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-275.10	$825.24
07/21/2005	BILL	BUSH, PHILLIP W & ROSAN L	$1,100.34	$1,100.34
03/04/2005	PAYMENT	@	$-274.29	$0.00
12/29/2004	PAYMENT	@	$-274.29	$274.29
10/14/2004	PAYMENT	@	$-274.29	$548.58
08/24/2004	PAYMENT	@	$-274.29	$822.87
07/01/2004	BILL	BUSH, PHILLIP W & ROSA @	$1,097.16	$1,097.16
03/10/2004	PAYMENT	@	$-271.79	$0.00
01/09/2004	PAYMENT	@	$-271.79	$271.79
09/15/2003	PAYMENT	@	$-271.79	$543.58
08/13/2003	PAYMENT	@	$-271.79	$815.37
07/01/2003	BILL	BUSH, PHILLIP W & ROSA @	$1,087.16	$1,087.16