Tax Account 043-019-031

Print Page · · Payments Cart · New Search

Owners

ANDERSON, JOSHUA JAMES
792 AESOP DR
SPRING CREEK, NV 89815-7065

669730~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-019-031
Account Type	Real Estate
Location	792 AESOP DR
Balance	$2,293.77
Currently Due	$764.59

Account ID

043-019-031

Account Type

Real Estate

Location

792 AESOP DR

Balance

$2,293.77

Currently Due

$764.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,984.86
Total	$2,984.86
Paid	$691.09
Balance	$2,293.77
Due	$764.59
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

$2,984.86

Total

$2,984.86

Paid

$691.09

Balance

$2,293.77

Due

$764.59

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	$691.09	$0.00	$691.09	$691.09	$0.00
2	10/07/2024	10/17/2024	Due	$764.59	$0.00	$764.59	$0.00	$764.59
3	01/06/2025	01/16/2025	Due	$764.59	$0.00	$764.59	$0.00	$1,529.18
4	03/03/2025	03/13/2025	Due	$764.59	$0.00	$764.59	$0.00	$2,293.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,269.70	$0.00	$2,269.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,197.66	$0.00	$2,197.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,243.45	$0.00	$2,243.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,178.00	$0.00	$2,178.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,113.96	$0.00	$2,113.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,113.03	$0.00	$2,113.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,875.69	$0.00	$1,875.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,881.32	$0.00	$1,881.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,833.43	$0.00	$1,833.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,781.30	$0.00	$1,781.30	$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	$-691.09	$2,293.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.58	$2,984.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932848. REASON: AMENDMENT TO RE 2025	$691.09	$2,763.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-691.09	$2,072.19
07/10/2024	BILL	ANDERSON, JOSHUA JAMES	$2,763.28	$2,763.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.82	$566.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.82	$1,133.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.24	$1,700.46
07/12/2023	BILL	ANDERSON, JOSHUA JAMES	$2,269.70	$2,269.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.81	$548.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.81	$1,097.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.23	$1,646.43
07/12/2022	BILL	ANDERSON, JOSHUA JAMES	$2,197.66	$2,197.66
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019096895	$-560.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.37	$560.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.37	$1,120.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.34	$1,681.11
07/14/2021	BILL	ANDERSON, JOSHUA JAMES	$2,243.45	$2,243.45
02/05/2021	PAYMENT	CENLAR SERVICED BY CORELOGIC T CHECK NUM: 864691	$-544.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.50	$544.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.50	$1,089.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-544.50	$1,633.50
07/15/2020	BILL	ANDERSON, JOSHUA JAMES	$2,178.00	$2,178.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-528.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.20	$528.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.20	$1,056.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-529.36	$1,584.60
07/10/2019	BILL	ANDERSON, JOSHUA JAMES	$2,113.96	$2,113.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-527.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.96	$527.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.96	$1,055.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.15	$1,583.88
07/09/2018	BILL	ANDERSON, JOSHUA JAMES	$2,113.03	$2,113.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.23	$0.00
11/17/2017	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 011044689	$-468.23	$468.23
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.23	$936.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.00	$1,404.69
07/07/2017	BILL	ANDERSON, JOSHUA JAMES	$1,875.69	$1,875.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.33	$470.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.33	$940.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-470.33	$1,410.99
07/08/2016	BILL	ANDERSON, JOSHUA JAMES	$1,881.32	$1,881.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-458.35	$458.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.35	$916.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.38	$1,375.05
07/08/2015	BILL	ANDERSON, JOSHUA JAMES	$1,833.43	$1,833.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.01	$445.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.01	$890.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-446.27	$1,335.03
07/10/2014	BILL	ANDERSON, JOSHUA JAMES	$1,781.30	$1,781.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-432.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.05	$432.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.05	$864.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.05	$1,296.15
07/16/2013	BILL	ANDERSON, JOSHUA JAMES	$1,728.20	$1,728.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-415.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.98	$415.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.98	$831.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.00	$1,247.94
07/10/2012	BILL	FULTZ, MATTHEW W & RACHELE	$1,663.94	$1,663.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.87	$403.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-403.87	$807.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.87	$1,211.61
07/14/2011	BILL	FULTZ, MATTHEW W & RACHELE	$1,615.48	$1,615.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.12	$421.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.12	$842.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.13	$1,263.36
07/14/2010	BILL	FULTZ, MATTHEW W & RACHELE	$1,684.49	$1,684.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.85	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.85	$408.85
08/11/2009	PAYMENT	STEWART TITLE CHECK NUM: 114179	$-408.85	$817.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-410.13	$1,226.55
07/21/2009	BILL	ODELL, SHAWNESSY L & ANNE A	$1,636.68	$1,636.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.59	$378.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.59	$757.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.88	$1,135.77
07/14/2008	BILL	ODELL, SHAWNESSY L & ANNE A	$1,515.65	$1,515.65
09/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 25821	$-177.20	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$177.20
09/04/2007	INTEREST	Monthly Interest	$0.60	$174.13
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	CREST HEIGHTS COMPANY OF NEVAD	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$72.12	$72.12
08/31/2005	PAYMENT	BLIESNER, WILLIAM C &MARGARET CHECK NUM: 5135	$-72.04	$0.00
07/21/2005	BILL	BLIESNER, WILLIAM C &MARGARET	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BLIESNER, WILLIAM C & @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CARLSON, GARY N @	$72.13	$72.13