Tax Account 043-019-035

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Owners

LIEBENTRITT, DILLON
768 AESOP DR
SPRING CREEK, NV 89815-7065

818863

Account Summary

Account ID	043-019-035
Account Type	Real Estate
Location	768 AESOP DR
Balance	$1,498.24
Currently Due	$0.00

Account ID

043-019-035

Account Type

Real Estate

Location

768 AESOP DR

Balance

$1,498.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,919.59
Total	$2,919.59
Paid	$1,421.35
Balance	$1,498.24
Due	$0.00
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

$2,919.59

Total

$2,919.59

Paid

$1,421.35

Balance

$1,498.24

Due

$0.00

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	$672.26	$0.00	$672.26	$672.26	$0.00
2	10/07/2024	10/17/2024	Paid	$749.09	$0.00	$749.09	$749.09	$0.00
3	01/06/2025	01/16/2025	Due	$749.09	$0.00	$749.09	$0.00	$749.09
4	03/03/2025	03/13/2025	Due	$749.15	$0.00	$749.15	$0.00	$1,498.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,489.03	$0.00	$2,489.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,292.46	$0.00	$2,292.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,382.64	$23.81	$2,406.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,350.71	$0.00	$2,350.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,308.26	$0.00	$2,308.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,194.23	$0.00	$2,194.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,609.57	$0.00	$1,609.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,816.80	$0.00	$1,816.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,828.55	$0.00	$1,828.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-749.09	$1,498.24
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-672.26	$2,247.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.63	$2,919.59
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928775. REASON: AMENDMENT TO RE 2025	$672.26	$2,687.96
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-672.26	$2,015.70
07/10/2024	BILL	LIEBENTRITT, DILLON	$2,687.96	$2,687.96
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-621.66	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-621.66	$621.66
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-621.66	$1,243.32
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-624.05	$1,864.98
07/12/2023	BILL	LIEBENTRITT, DILLON	$2,489.03	$2,489.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.51	$572.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.51	$1,145.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.93	$1,717.53
07/12/2022	BILL	COSTA, TRAVIS & TAI	$2,292.46	$2,292.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.16	$595.16
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 15450	$-23.81	$1,190.32
12/21/2021	PAYMENT	SERVIS ONE, INC CHECK NUM: 10131984	$-595.16	$1,214.13
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.81	$1,809.29
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.16	$1,785.48
07/14/2021	BILL	COSTA, TRAVIS & TAI	$2,382.64	$2,382.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.13	$568.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.13	$1,162.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.14	$1,756.57
07/15/2020	BILL	COSTA, TRAVIS & TAI	$2,350.71	$2,350.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.77	$576.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.77	$1,153.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-577.95	$1,730.31
07/10/2019	BILL	COSTA, TRAVIS & TAI	$2,308.26	$2,308.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-548.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.26	$548.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.26	$1,096.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.45	$1,644.78
07/09/2018	BILL	SCRONCE, JACOB G	$2,194.23	$2,194.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.70	$401.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.70	$803.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.47	$1,205.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$404.47	$1,609.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-404.47	$1,205.10
07/07/2017	BILL	SCRONCE, JACOB G & DANELL C	$1,609.57	$1,609.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.20	$454.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.20	$908.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.20	$1,362.60
07/08/2016	BILL	SCRONCE, JACOB G & DANELL C	$1,816.80	$1,816.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.13	$457.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.13	$914.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.16	$1,371.39
07/08/2015	BILL	SCRONCE, JACOB G & DANELL C	$1,828.55	$1,828.55
08/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393144	$-127.94	$0.00
07/10/2014	BILL	CASTILLO, BENJAMIN L & JUDITH	$127.94	$127.94
07/25/2013	PAYMENT	CASTILLO, BENJAMIN L & JUDITH CHECK NUM: 1659	$-117.50	$0.00
07/16/2013	BILL	CASTILLO, BENJAMIN L & JUDITH	$117.50	$117.50
08/10/2012	PAYMENT	CASTILLO, BENJAMIN L & JUDITH CHECK NUM: 1630	$-108.89	$0.00
07/10/2012	BILL	CASTILLO, BENJAMIN L & JUDITH	$108.89	$108.89
08/01/2011	PAYMENT	CASTILLO, BENJAMIN L & JUDITH CHECK NUM: 1586	$-102.23	$0.00
07/14/2011	BILL	CASTILLO, BENJAMIN L & JUDITH	$102.23	$102.23
08/17/2010	PAYMENT	CASTILLO, BENJAMIN L & JUDITH CHECK NUM: 1553	$-96.98	$0.00
07/14/2010	BILL	CASTILLO, BENJAMIN L & JUDITH	$96.98	$96.98
07/27/2009	PAYMENT	CASTILLO, BENJAMIN L & JUDITH CREDIT: D	$-93.27	$0.00
07/21/2009	BILL	CASTILLO, BENJAMIN L & JUDITH	$93.27	$93.27
07/21/2008	PAYMENT	CASTILLO, BENJAMIN L CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	CASTILLO, BENJAMIN L & JUDITH	$82.59	$82.59
07/25/2007	PAYMENT	CASTILLO, BENJAMIN L & JUDITH CHECK NUM: 1431	$-76.74	$0.00
07/13/2007	BILL	CASTILLO, BENJAMIN L & JUDITH	$76.74	$76.74
07/24/2006	PAYMENT	CASTILLO, BENJAMIN L & JUDITH CHECK NUM: 1397	$-72.12	$0.00
07/19/2006	BILL	CASTILLO, BENJAMIN L & JUDITH	$72.12	$72.12
08/08/2005	PAYMENT	BENJAMIN CASTILLO CHECK NUM: 1357	$-72.04	$0.00
07/21/2005	BILL	CASTILLO, BENJAMIN L & JUDITH	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CASTILLO, BENJAMIN L & @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CASTILLO, BENJAMIN L & @	$72.13	$72.13