Tax Account 043-019-037

Print Page · · Payments Cart · New Search

Owners

PHOTAKIS, CHRISTINE L
756 AESOP DR
SPRING CREEK, NV 89815-7064

Account Summary

Account ID	043-019-037
Account Type	Real Estate
Location	756 AESOP DR
Balance	$1,675.69
Currently Due	$573.26

Account ID

043-019-037

Account Type

Real Estate

Location

756 AESOP DR

Balance

$1,675.69

Currently Due

$573.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,142.81
Total	$2,184.43
Paid	$508.74
Balance	$1,675.69
Due	$573.26
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

$2,142.81

Total

$2,184.43

Paid

$508.74

Balance

$1,675.69

Due

$573.26

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	$489.17	$19.57	$489.17	$508.74	$0.00
2	10/07/2024	10/17/2024	Past due	$551.21	$22.05	$551.21	$0.00	$573.26
3	01/06/2025	01/16/2025	Due	$551.21	$0.00	$551.21	$0.00	$1,124.47
4	03/03/2025	03/13/2025	Due	$551.22	$0.00	$551.22	$0.00	$1,675.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.92	$292.00	$2,222.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,843.68	$18.41	$1,862.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,891.79	$0.00	$1,891.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,836.61	$0.00	$1,836.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,782.51	$0.00	$1,782.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,787.81	$0.00	$1,787.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,606.57	$0.00	$1,606.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,612.69	$0.00	$1,612.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,586.14	$0.00	$1,586.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,545.12	$0.00	$1,545.12	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.05	$1,675.69
09/13/2024	PAYMENT	"CHRISTINE PHOTAKIS" ONLINE	$-508.74	$1,653.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.00	$2,162.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.57	$1,975.38
07/17/2024	PAYMENT	VALERIE PHOTAKIS ONLINE	$-2,222.56	$1,955.81
07/10/2024	BILL	PHOTAKIS, CHRISTINE L	$1,955.81	$4,178.37
07/02/2024	INTEREST	INTEREST FOR 07/2024	$15.82	$2,222.56
06/28/2024	INTEREST	INTEREST FOR 06/2024	$15.82	$2,206.74
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,190.92
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.92	$2,183.92
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$85.49	$2,051.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.53	$1,965.51
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.06	$1,917.98
07/12/2023	BILL	PHOTAKIS, CHRISTINE L	$1,898.92	$1,898.92
04/14/2023	PAYMENT	PHOTAKIS, CHRISTINE L CREDIT: D BANK: OP INTERNET NUM: 084317	$-478.73	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$18.41	$478.73
01/12/2023	PAYMENT	PHOTAKIS, CHRISTINE L. CREDIT: D BANK: OP INTERNET NUM: 082018	$-460.32	$460.32
10/03/2022	PAYMENT	PHOTAKIS, CHRISTINE L. CREDIT: D BANK: OP INTERNET NUM: 023019	$-460.32	$920.64
08/15/2022	PAYMENT	PHOTAKIS, CHRISTINE L CHECK NUM: 8378	$-462.72	$1,380.96
07/12/2022	BILL	PHOTAKIS, CHRISTINE L	$1,843.68	$1,843.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.45	$472.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.45	$944.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.44	$1,417.35
07/14/2021	BILL	PHOTAKIS, CHRISTINE L	$1,891.79	$1,891.79
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-459.15	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-459.15	$459.15
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-459.15	$918.30
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-459.16	$1,377.45
07/15/2020	BILL	PHOTAKIS, CHRISTINE L	$1,836.61	$1,836.61
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-445.33	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-445.33	$445.33
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-445.33	$890.66
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-446.52	$1,335.99
07/10/2019	BILL	PHOTAKIS, CHRISTINE L	$1,782.51	$1,782.51
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-446.66	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-446.66	$446.66
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-446.66	$893.32
08/27/2018	ADJUSTMENT	USED WRONG FILE, BACKING OUT NUM: 107494	$447.83	$1,339.98
08/20/2018	VOID	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494	$-447.83	$892.15
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-447.83	$1,339.98
07/09/2018	BILL	PHOTAKIS, CHRISTINE L	$1,787.81	$1,787.81
02/23/2018	PAYMENT	EVERBANK CHECK NUM: 975081	$-400.95	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-400.95	$400.95
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-400.95	$801.90
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-403.72	$1,202.85
07/07/2017	BILL	PHOTAKIS, CHRISTINE L	$1,606.57	$1,606.57
02/22/2017	PAYMENT	EVERBANK CHECK NUM: 779756	$-403.17	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-403.17	$403.17
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-403.17	$806.34
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-403.18	$1,209.51
07/08/2016	BILL	PHOTAKIS, CHRISTINE L	$1,612.69	$1,612.69
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-396.53	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-396.53	$396.53
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-396.53	$793.06
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-396.55	$1,189.59
07/08/2015	BILL	PHOTAKIS, CHRISTINE L	$1,586.14	$1,586.14
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-385.96	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-385.96	$385.96
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-385.96	$771.92
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-387.24	$1,157.88
07/10/2014	BILL	PHOTAKIS, CHRISTINE L	$1,545.12	$1,545.12
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-374.72	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-374.72	$374.72
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-374.72	$749.44
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-374.73	$1,124.16
07/16/2013	BILL	PHOTAKIS, CHRISTINE L	$1,498.89	$1,498.89
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-355.73	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-355.73	$355.73
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-355.73	$711.46
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-355.73	$1,067.19
07/10/2012	BILL	PHOTAKIS, CHRISTINE L	$1,422.92	$1,422.92
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-345.38	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-345.38	$345.38
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-345.38	$690.76
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-345.40	$1,036.14
07/14/2011	BILL	PHOTAKIS, CHRISTINE L	$1,381.54	$1,381.54
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-335.32	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 348635	$-335.32	$335.32
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-327.53	$670.64
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-343.14	$998.17
07/26/2010	AMENDMENT	PRIMARY RESIDENCE	$-31.25	$1,341.31
07/14/2010	BILL	PHOTAKIS, CHRISTINE L	$1,372.56	$1,372.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.56	$325.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.56	$651.12
07/27/2009	PAYMENT	STEWART TITLE CHECK NUM: 113823	$-326.82	$976.68
07/21/2009	BILL	BORDA, ROGER A	$1,303.50	$1,303.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$315.00	$315.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.00	$315.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.00	$630.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.27	$945.00
07/14/2008	BILL	BORDA, ROGER A	$1,261.27	$1,261.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.82	$305.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.82	$611.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.85	$917.46
07/13/2007	BILL	BORDA, ROGER A	$1,223.31	$1,223.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.91	$296.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.91	$593.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.94	$890.73
07/19/2006	BILL	BORDA, ROGER A	$1,187.67	$1,187.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-288.27	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-288.27	$288.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.27	$576.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.27	$864.81
07/21/2005	BILL	BORDA, ROGER A	$1,153.08	$1,153.08
03/03/2005	PAYMENT	@	$-287.43	$0.00
01/03/2005	PAYMENT	@	$-287.43	$287.43
08/19/2004	PAYMENT	@	$-574.86	$574.86
07/01/2004	BILL	BUHL, MERL R & LORA E @	$1,149.72	$1,149.72
03/10/2004	PAYMENT	@	$-284.80	$0.00
01/09/2004	PAYMENT	@	$-284.80	$284.80
09/15/2003	PAYMENT	@	$-284.80	$569.60
08/06/2003	PAYMENT	@	$-284.80	$854.40
07/01/2003	BILL	BUHL, MERL R & LORA E @	$1,139.20	$1,139.20