Tax Account 043-019-033

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Owners

HERTH, ERIC & SARAH
780 AESOP DR
SPRING CREEK, NV 89815-7065

785678

Account Summary

Account ID	043-019-033
Account Type	Real Estate
Location	780 AESOP DR
Balance	$2,905.23
Currently Due	$968.41

Account ID

043-019-033

Account Type

Real Estate

Location

780 AESOP DR

Balance

$2,905.23

Currently Due

$968.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,767.01
Total	$3,767.01
Paid	$861.78
Balance	$2,905.23
Due	$968.41
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

$3,767.01

Total

$3,767.01

Paid

$861.78

Balance

$2,905.23

Due

$968.41

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	$861.78	$0.00	$861.78	$861.78	$0.00
2	10/07/2024	10/17/2024	Due	$968.41	$0.00	$968.41	$0.00	$968.41
3	01/06/2025	01/16/2025	Due	$968.41	$0.00	$968.41	$0.00	$1,936.82
4	03/03/2025	03/13/2025	Due	$968.41	$0.00	$968.41	$0.00	$2,905.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,345.58	$0.00	$3,345.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,202.98	$0.00	$3,202.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,289.72	$0.00	$3,289.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,193.82	$0.00	$3,193.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,100.19	$0.00	$3,100.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,100.96	$0.00	$3,100.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,767.14	$0.00	$2,767.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,764.24	$0.00	$2,764.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,683.72	$0.00	$2,683.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,606.81	$0.00	$2,606.81	$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	$-861.78	$2,905.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$321.12	$3,767.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932849. REASON: AMENDMENT TO RE 2025	$861.78	$3,445.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-861.78	$2,584.11
07/10/2024	BILL	HERTH, ERIC & SARAH	$3,445.89	$3,445.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-835.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.79	$835.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-835.79	$1,671.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.21	$2,507.37
07/12/2023	BILL	HERTH, ERIC & SARAH	$3,345.58	$3,345.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.14	$800.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.14	$1,600.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.56	$2,400.42
07/12/2022	BILL	HERTH, ERIC & SARAH	$3,202.98	$3,202.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.93	$821.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.93	$1,643.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.93	$2,465.79
07/14/2021	BILL	HERTH, ERIC & SARAH	$3,289.72	$3,289.72
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-798.46	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-798.46	$798.46
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-798.46	$1,596.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-798.44	$2,395.38
07/15/2020	BILL	BARNHART, GREGORY J & DEBORAH	$3,193.82	$3,193.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-774.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.75	$774.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.75	$1,549.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-775.94	$2,324.25
07/10/2019	BILL	BARNHART, GREGORY J & DEBORAH	$3,100.19	$3,100.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.95	$774.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.95	$1,549.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-776.11	$2,324.85
07/09/2018	BILL	BARNHART, GREGORY J & DEBORAH	$3,100.96	$3,100.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.09	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.09	$691.09
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.09	$1,382.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-693.87	$2,073.27
07/07/2017	BILL	BARNHART, GREGORY J & DEBORAH	$2,767.14	$2,767.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.06	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.06	$691.06
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-691.06	$1,382.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-691.06	$2,073.18
07/08/2016	BILL	BARNHART, GREGORY J & DEBORAH	$2,764.24	$2,764.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-670.93	$670.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.93	$1,341.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-670.93	$2,012.79
07/08/2015	BILL	BARNHART, GREGORY J & DEBORAH	$2,683.72	$2,683.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.38	$651.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.38	$1,302.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-652.67	$1,954.14
07/10/2014	BILL	BARNHART, GREGORY J & DEBORAH	$2,606.81	$2,606.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-632.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.41	$632.41
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.41	$1,264.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.42	$1,897.23
07/16/2013	BILL	BARNHART, GREGORY J & DEBORAH	$2,529.65	$2,529.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-600.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.65	$600.67
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-600.69	$1,201.32
08/03/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131285	$-600.69	$1,802.01
07/10/2012	BILL	BARNHART, GREGORY J & DEBORAH	$2,402.70	$2,402.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-583.18	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-583.18	$583.18
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-583.18	$1,166.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-583.18	$1,749.54
07/14/2011	BILL	HERMAN, PATRICK J & DOREEN L	$2,332.72	$2,332.72
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-591.77	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-591.77	$591.77
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-591.77	$1,183.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-591.79	$1,775.31
07/14/2010	BILL	HERMAN, PATRICK J & DOREEN L	$2,367.10	$2,367.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-574.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-574.53	$574.53
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-574.53	$1,149.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-575.82	$1,723.59
07/21/2009	BILL	HERMAN, PATRICK J & DOREEN L	$2,299.41	$2,299.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-556.73	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-556.73	$556.73
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-556.73	$1,113.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-557.99	$1,670.19
07/14/2008	BILL	HERMAN, PATRICK J & DOREEN L	$2,228.18	$2,228.18
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-540.51	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-540.51	$540.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-540.51	$1,081.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-540.53	$1,621.53
07/13/2007	BILL	HERMAN, PATRICK J & DOREEN L	$2,162.06	$2,162.06
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-524.77	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-524.77	$524.77
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-524.77	$1,049.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-524.77	$1,574.31
07/19/2006	BILL	HERMAN, PATRICK J & DOREEN L	$2,099.08	$2,099.08
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-509.48	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-509.48	$509.48
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-509.48	$1,018.96
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-509.50	$1,528.44
07/21/2005	BILL	HERMAN, PATRICK J & DOREEN L	$2,037.94	$2,037.94
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SCHWEMMER, FRED A & BR @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SCHWEMMER, FRED A & BR @	$72.13	$72.13