Tax Account 043-019-036

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Owners

ROBISON, CHRISTIAN D
762 AESOP DR
SPRING CREEK, NV 89815-7064

730769,730770

Account Summary

Account ID	043-019-036
Account Type	Real Estate
Location	762 AESOP DR
Balance	$3,023.72
Currently Due	$1,007.90

Account ID

043-019-036

Account Type

Real Estate

Location

762 AESOP DR

Balance

$3,023.72

Currently Due

$1,007.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,928.98
Total	$3,928.98
Paid	$905.26
Balance	$3,023.72
Due	$1,007.90
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

$3,928.98

Total

$3,928.98

Paid

$905.26

Balance

$3,023.72

Due

$1,007.90

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	$905.26	$0.00	$905.26	$905.26	$0.00
2	10/07/2024	10/17/2024	Due	$1,007.90	$0.00	$1,007.90	$0.00	$1,007.90
3	01/06/2025	01/16/2025	Due	$1,007.90	$0.00	$1,007.90	$0.00	$2,015.80
4	03/03/2025	03/13/2025	Due	$1,007.92	$0.00	$1,007.92	$0.00	$3,023.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,351.95	$0.00	$3,351.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,103.83	$0.00	$3,103.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,473.88	$0.00	$2,473.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,441.30	$0.00	$2,441.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,419.42	$0.00	$2,419.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,344.83	$0.00	$2,344.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,021.02	$0.00	$2,021.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,959.50	$0.00	$1,959.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,902.44	$0.00	$1,902.44	$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	.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	$-905.26	$3,023.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$309.05	$3,928.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932346. REASON: AMENDMENT TO RE 2025	$905.26	$3,619.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-905.26	$2,714.67
07/10/2024	BILL	ROBISON, CHRISTIAN D	$3,619.93	$3,619.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-837.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-837.39	$837.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-837.39	$1,674.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.78	$2,512.17
07/12/2023	BILL	ROBISON, CHRISTIAN D	$3,351.95	$3,351.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.36	$775.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.36	$1,550.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-777.75	$2,326.08
07/12/2022	BILL	ROBISON, CHRISTIAN D	$3,103.83	$3,103.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.97	$617.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.97	$1,235.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.97	$1,853.91
07/14/2021	BILL	ROBISON, CHRISTIAN D	$2,473.88	$2,473.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.13	$589.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.13	$1,207.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.12	$1,824.18
07/15/2020	BILL	ROBISON, CHRISTIAN D	$2,441.30	$2,441.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.56	$604.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.56	$1,209.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-605.74	$1,813.68
07/10/2019	BILL	ROBISON, CHRISTIAN D	$2,419.42	$2,419.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-585.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.91	$585.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.91	$1,171.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.10	$1,757.73
07/09/2018	BILL	ROBISON, CHRISTIAN D	$2,344.83	$2,344.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.56	$504.56
09/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042957	$-504.56	$1,009.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.34	$1,513.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$507.34	$2,021.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-507.34	$1,513.68
07/07/2017	BILL	STOEBNER, TYE & ROBYN	$2,021.02	$2,021.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.87	$489.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.87	$979.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.89	$1,469.61
07/08/2016	BILL	STOEBNER, TYE & ROBYN	$1,959.50	$1,959.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.61	$475.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.61	$951.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.61	$1,426.83
07/08/2015	BILL	STOEBNER, TYE & ROBYN	$1,902.44	$1,902.44
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