Tax Account 043-017-019

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Owners

LONG, JASON M & DEBRA L
739 AESOP DR
SPRING CREEK, NV 89815-7066

Account Summary

Account ID	043-017-019
Account Type	Real Estate
Location	739 AESOP DR
Balance	$1,410.73
Currently Due	$0.00

Account ID

043-017-019

Account Type

Real Estate

Location

739 AESOP DR

Balance

$1,410.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,743.16
Total	$2,743.16
Paid	$1,332.43
Balance	$1,410.73
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

$2,743.16

Total

$2,743.16

Paid

$1,332.43

Balance

$1,410.73

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	$627.07	$0.00	$627.07	$627.07	$0.00
2	10/07/2024	10/17/2024	Paid	$705.36	$0.00	$705.36	$705.36	$0.00
3	01/06/2025	01/16/2025	Due	$705.36	$0.00	$705.36	$0.00	$705.36
4	03/03/2025	03/13/2025	Due	$705.37	$0.00	$705.37	$0.00	$1,410.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.40	$0.00	$2,434.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,363.56	$0.00	$2,363.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,441.56	$0.00	$2,441.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,370.34	$0.00	$2,370.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,300.69	$0.00	$2,300.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,296.56	$0.00	$2,296.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,073.52	$0.00	$2,073.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,085.92	$0.00	$2,085.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,027.68	$0.00	$2,027.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,969.87	$0.00	$1,969.87	$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 -	$-705.36	$1,410.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-627.07	$2,116.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.81	$2,743.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936367. REASON: AMENDMENT TO RE 2025	$627.07	$2,507.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-627.07	$1,880.28
07/10/2024	BILL	LONG, JASON M & DEBRA L	$2,507.35	$2,507.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-608.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.00	$608.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.00	$1,216.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.40	$1,824.00
07/12/2023	BILL	LONG, JASON M & DEBRA L	$2,434.40	$2,434.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.29	$590.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.29	$1,180.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-592.69	$1,770.87
07/12/2022	BILL	LONG, JASON M & DEBRA L	$2,363.56	$2,363.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.89	$609.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.89	$1,219.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.89	$1,829.67
07/14/2021	BILL	LONG, JASON M & DEBRA L	$2,441.56	$2,441.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.59	$592.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.59	$1,185.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.57	$1,777.77
07/15/2020	BILL	LONG, JASON M & DEBRA L	$2,370.34	$2,370.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-574.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.88	$574.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.88	$1,149.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-576.05	$1,724.64
07/10/2019	BILL	LONG, JASON M & DEBRA L	$2,300.69	$2,300.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-573.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.85	$573.85
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351885	$-573.85	$1,147.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.01	$1,721.55
07/09/2018	BILL	LONG, JASON M & DEBRA L	$2,296.56	$2,296.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.69	$517.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.69	$1,035.38
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 5002300075	$-520.45	$1,553.07
07/07/2017	BILL	LONG, JASON M & DEBRA L	$2,073.52	$2,073.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-521.48	$521.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.48	$1,042.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.48	$1,564.44
07/08/2016	BILL	LONG, JASON M & DEBRA L	$2,085.92	$2,085.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.92	$506.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.92	$1,013.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.92	$1,520.76
07/08/2015	BILL	LONG, JASON M & DEBRA L	$2,027.68	$2,027.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-492.15	$492.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.15	$984.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.42	$1,476.45
07/10/2014	BILL	LONG, JASON M & DEBRA L	$1,969.87	$1,969.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.82	$477.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.82	$955.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.82	$1,433.46
07/16/2013	BILL	LONG, JASON M & DEBRA L	$1,911.28	$1,911.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.62	$461.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.62	$923.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.63	$1,384.86
07/10/2012	BILL	LONG, JASON M & DEBRA L	$1,846.49	$1,846.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.17	$448.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.17	$896.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.20	$1,344.51
07/14/2011	BILL	LONG, JASON M & DEBRA L	$1,792.71	$1,792.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.80	$463.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.80	$927.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.80	$1,391.40
07/14/2010	BILL	LONG, JASON M & DEBRA L	$1,855.20	$1,855.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.26	$456.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.26	$912.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-457.53	$1,368.78
07/21/2009	BILL	LONG, JASON M & DEBRA L	$1,826.31	$1,826.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$448.56	$448.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.56	$448.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.56	$897.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.85	$1,345.68
07/14/2008	BILL	LONG, JASON M & DEBRA L	$1,795.53	$1,795.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.17	$423.17
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-423.17	$846.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-423.19	$1,269.51
07/13/2007	BILL	WALTON, GEORGE T & DEBRA D	$1,692.70	$1,692.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.72	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.72	$397.72
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.72	$795.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-397.72	$1,193.16
07/19/2006	BILL	WALTON, GEORGE T & DEBRA D	$1,590.88	$1,590.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-372.39	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-372.39	$372.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-372.39	$744.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-372.42	$1,117.17
07/21/2005	BILL	WALTON, GEORGE T & DEBRA D	$1,489.59	$1,489.59
03/03/2005	PAYMENT	@	$-371.30	$0.00
01/03/2005	PAYMENT	@	$-371.30	$371.30
10/01/2004	PAYMENT	@	$-371.30	$742.60
08/16/2004	PAYMENT	@	$-371.31	$1,113.90
07/01/2004	BILL	WALTON, GEORGE T & DEB @	$1,485.21	$1,485.21
02/26/2004	PAYMENT	@	$-368.26	$0.00
01/09/2004	PAYMENT	@	$-368.26	$368.26
10/05/2003	PAYMENT	@	$-368.26	$736.52
08/19/2003	PAYMENT	@	$-368.29	$1,104.78
07/01/2003	BILL	WALTON, GEORGE T & DEB @	$1,473.07	$1,473.07