Tax Account 043-019-038

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Owners

POPE, BRANDON WILLIAM ET AL
750 AESOP DR
SPRING CREEK, NV 89815-7064

POPE, LUZ ARMIDA ET AL

788855

Account Summary

Account ID	043-019-038
Account Type	Real Estate
Location	750 AESOP DR
Balance	$1,916.82
Currently Due	$0.00

Account ID

043-019-038

Account Type

Real Estate

Location

750 AESOP DR

Balance

$1,916.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,741.89
Total	$3,741.89
Paid	$1,825.07
Balance	$1,916.82
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

$3,741.89

Total

$3,741.89

Paid

$1,825.07

Balance

$1,916.82

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	$866.66	$0.00	$866.66	$866.66	$0.00
2	10/07/2024	10/17/2024	Paid	$958.41	$0.00	$958.41	$958.41	$0.00
3	01/06/2025	01/16/2025	Due	$958.41	$0.00	$958.41	$0.00	$958.41
4	03/03/2025	03/13/2025	Due	$958.41	$0.00	$958.41	$0.00	$1,916.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,999.53	$0.00	$2,999.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,599.59	$0.00	$2,599.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,701.44	$0.00	$2,701.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,665.93	$0.00	$2,665.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,588.66	$0.00	$2,588.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,513.31	$25.12	$2,538.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,197.06	$21.94	$2,219.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,130.39	$0.00	$2,130.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,068.34	$0.00	$2,068.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,009.36	$0.00	$2,009.36	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-958.41	$1,916.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-866.66	$2,875.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.57	$3,741.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933707. REASON: AMENDMENT TO RE 2025	$866.66	$3,465.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-866.66	$2,598.66
07/10/2024	BILL	POPE, BRANDON WILLIAM ET AL	$3,465.32	$3,465.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-749.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.28	$749.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-749.28	$1,498.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-751.69	$2,247.84
07/12/2023	BILL	POPE, BRANDON WILLIAM ET AL	$2,999.53	$2,999.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.30	$649.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.30	$1,298.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.69	$1,947.90
07/12/2022	BILL	POPE, BRANDON WILLIAM ET AL	$2,599.59	$2,599.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.86	$674.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.86	$1,349.72
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32398	$-676.86	$2,024.58
07/14/2021	BILL	POPE, BRANDON WILLIAM ET AL	$2,701.44	$2,701.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.62	$654.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.62	$1,324.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-670.62	$1,995.31
07/15/2020	BILL	REDDIG, JOSHUA S & STEPHANIE E	$2,665.93	$2,665.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.87	$646.87
09/03/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13085	$-646.87	$1,293.74
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-648.05	$1,940.61
07/10/2019	BILL	GOWIN, LEROY A	$2,588.66	$2,588.66
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-628.03	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-628.03	$628.03
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-25.12	$1,256.06
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-628.03	$1,281.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.12	$1,909.21
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-629.22	$1,884.09
07/09/2018	BILL	GOWIN, LEROY A	$2,513.31	$2,513.31
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-548.57	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-548.57	$548.57
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-21.94	$1,097.14
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-548.57	$1,119.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.94	$1,667.65
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-551.35	$1,645.71
07/07/2017	BILL	GOWIN, LEROY A	$2,197.06	$2,197.06
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-532.59	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-532.59	$532.59
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-532.59	$1,065.18
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-532.62	$1,597.77
07/08/2016	BILL	GOWIN, LEROY A	$2,130.39	$2,130.39
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-517.08	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-517.08	$517.08
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-517.08	$1,034.16
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-517.10	$1,551.24
07/08/2015	BILL	GOWIN, LEROY A	$2,068.34	$2,068.34
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-502.02	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-502.02	$502.02
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-502.02	$1,004.04
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-503.30	$1,506.06
07/10/2014	BILL	GOWIN, LEROY A	$2,009.36	$2,009.36
08/12/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013130	$-117.50	$0.00
07/16/2013	BILL	TEMPLEMAN, THOMAS E TR ET AL	$117.50	$117.50
08/17/2012	PAYMENT	THOMAS E TEMPLE CHECK BANK: WF INTERNET NUM: 012081703067985	$-108.89	$0.00
07/10/2012	BILL	TEMPLEMAN, THOMAS E TR ET AL	$108.89	$108.89
08/18/2011	PAYMENT	THOMAS E TEMPLE CHECK BANK: WF INTERNET NUM: 011081803033539	$-102.23	$0.00
07/14/2011	BILL	TEMPLEMAN, THOMAS E TR ET AL	$102.23	$102.23
08/09/2010	PAYMENT	THOMAS E TEMPLE CHECK BANK: WF INTERNET NUM: 903126678	$-96.98	$0.00
07/14/2010	BILL	TEMPLEMAN, THOMAS E TR ET AL	$96.98	$96.98
09/04/2009	PAYMENT	TEMPLEMAN, THOMAS E TR ET AL CHECK NUM: 90463	$-93.27	$0.00
07/21/2009	BILL	TEMPLEMAN, THOMAS E TR ET AL	$93.27	$93.27
08/21/2008	PAYMENT	TEMPLEMAN, THOMAS E TR ET AL CHECK NUM: 9818170	$-82.59	$0.00
07/14/2008	BILL	TEMPLEMAN, THOMAS E TR ET AL	$82.59	$82.59
08/27/2007	PAYMENT	TEMPLEMAN, THOMAS E TR ET AL CHECK NUM: 2041	$-76.74	$0.00
07/13/2007	BILL	TEMPLEMAN, THOMAS E TR ET AL	$76.74	$76.74
08/28/2006	PAYMENT	TEMPLEMAN, THOMAS E TR ET AL CHECK NUM: 2005	$-72.12	$0.00
07/19/2006	BILL	TEMPLEMAN, THOMAS E TR ET AL	$72.12	$72.12
09/01/2005	PAYMENT	DODD, BOBBI CHECK NUM: 38271719	$-72.04	$0.00
07/21/2005	BILL	DODD, ROBERTA LEE	$72.04	$72.04
09/20/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	DODD, ROBERTA LEE @	$72.15	$72.15
09/11/2003	PAYMENT	@	$-72.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$72.85
07/01/2003	BILL	DODD, ROBERTA LEE @	$72.13	$72.13