Tax Account 043-019-042

Print Page · · Payments Cart · New Search

Owners

LLOYD, KIRK
726 AESOP DR
SPRING CREEK, NV 89815-7064

735150, 735151

Account Summary

Account ID	043-019-042
Account Type	Real Estate
Location	726 AESOP DR
Balance	$1,769.31
Currently Due	$589.77

Account ID

043-019-042

Account Type

Real Estate

Location

726 AESOP DR

Balance

$1,769.31

Currently Due

$589.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,292.95
Total	$2,292.95
Paid	$523.64
Balance	$1,769.31
Due	$589.77
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

$2,292.95

Total

$2,292.95

Paid

$523.64

Balance

$1,769.31

Due

$589.77

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	$523.64	$0.00	$523.64	$523.64	$0.00
2	10/07/2024	10/17/2024	Due	$589.77	$0.00	$589.77	$0.00	$589.77
3	01/06/2025	01/16/2025	Due	$589.77	$0.00	$589.77	$0.00	$1,179.54
4	03/03/2025	03/13/2025	Due	$589.77	$0.00	$589.77	$0.00	$1,769.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,032.57	$0.00	$2,032.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,939.57	$0.00	$1,939.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,973.36	$0.00	$1,973.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,915.80	$0.00	$1,915.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,859.39	$0.00	$1,859.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,859.89	$0.00	$1,859.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,666.84	$0.00	$1,666.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,669.70	$0.00	$1,669.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,654.50	$0.00	$1,654.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,630.06	$0.00	$1,630.06	$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	$-523.64	$1,769.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.47	$2,292.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932138. REASON: AMENDMENT TO RE 2025	$523.64	$2,093.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.64	$1,569.84
07/10/2024	BILL	LLOYD, KIRK	$2,093.48	$2,093.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.54	$507.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-507.54	$1,015.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.95	$1,522.62
07/12/2023	BILL	LLOYD, KIRK	$2,032.57	$2,032.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.29	$484.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.29	$968.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.70	$1,452.87
07/12/2022	BILL	LLOYD, KIRK	$1,939.57	$1,939.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.84	$492.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.84	$985.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.84	$1,478.52
07/14/2021	BILL	LLOYD, KIRK	$1,973.36	$1,973.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.74	$470.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.74	$952.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.73	$1,434.07
07/15/2020	BILL	LLOYD, KIRK	$1,915.80	$1,915.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.55	$464.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.55	$929.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-465.74	$1,393.65
07/10/2019	BILL	LLOYD, KIRK	$1,859.39	$1,859.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-464.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.68	$464.68
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-464.68	$929.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.85	$1,394.04
07/09/2018	BILL	LLOYD, KIRK	$1,859.89	$1,859.89
12/29/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11045050	$-416.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.02	$416.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.02	$832.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.78	$1,248.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$418.78	$1,666.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-418.78	$1,248.06
07/07/2017	BILL	HAMPEL, JOHN P	$1,666.84	$1,666.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-417.42	$417.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.42	$834.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.44	$1,252.26
07/08/2016	BILL	HAMPEL, JOHN P	$1,669.70	$1,669.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.62	$413.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.62	$827.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.64	$1,240.86
07/08/2015	BILL	HAMPEL, JOHN P	$1,654.50	$1,654.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-407.20	$407.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.20	$814.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.46	$1,221.60
07/10/2014	BILL	HAMPEL, JOHN P	$1,630.06	$1,630.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.53	$390.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.53	$781.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.54	$1,171.59
07/16/2013	BILL	HAMPEL, JOHN P	$1,562.13	$1,562.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.25	$363.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.25	$726.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.28	$1,089.75
07/10/2012	BILL	HAMPEL, JOHN P	$1,453.03	$1,453.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.79	$0.00
01/04/2012	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 61034715	$-352.82	$352.79
10/07/2011	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 60953575	$-352.79	$705.61
10/07/2011	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 60953574	$-352.79	$1,058.40
10/07/2011	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 7004003831	$-14.11	$1,411.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.11	$1,425.30
07/14/2011	BILL	HAMPEL, JOHN P	$1,411.19	$1,411.19
03/14/2011	PAYMENT	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 12922	$-359.44	$0.00
01/13/2011	PAYMENT	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 12927	$-359.44	$359.44
10/05/2010	PAYMENT	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 12932	$-359.44	$718.88
08/18/2010	PAYMENT	BEVERLY BIDDLE CHECK BANK: WF INTERNET NUM: 803119048	$-359.44	$1,078.32
07/14/2010	BILL	BIDDLE, JOHN R & BEVERLY A	$1,437.76	$1,437.76
03/31/2010	PAYMENT	BIDDLE, BEVERLY CHECK NUM: 9027	$-51.05	$0.00
03/18/2010	PAYMENT	BIDDLE, BEVERLY CHECK NUM: 9025	$-348.96	$51.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.97	$400.01
01/22/2010	PAYMENT	BIDDLE, BEVERLY CHECK NUM: 9022	$-348.96	$381.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.12	$730.00
10/27/2009	PAYMENT	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 9011	$-348.96	$711.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.96	$1,060.84
09/24/2009	PAYMENT	BIDDLE, BEVERLY A CHECK NUM: 9004	$-350.25	$1,046.88
07/21/2009	BILL	BIDDLE, JOHN R & BEVERLY A	$1,397.13	$1,397.13
03/04/2009	PAYMENT	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 70242219	$-323.17	$0.00
02/11/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 43434	$-323.17	$323.17
02/11/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 973529	$-336.00	$646.34
02/11/2009	AMENDMENT	REMOVE PEN HUSBAND HAD PASSED	$-17.48	$982.34
02/11/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 43434	$323.17	$999.82
02/11/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 973529	$336.00	$676.65
01/27/2009	VOID	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 973529	$-336.00	$340.65
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.81	$676.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.52	$659.84
10/14/2008	VOID	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 43434	$-323.17	$659.32
09/09/2008	PAYMENT	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 14231408	$-324.44	$982.49
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.98	$1,306.93
07/14/2008	BILL	BIDDLE, JOHN R & BEVERLY A	$1,293.95	$1,293.95
03/20/2008	PAYMENT	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 2697	$-341.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.12	$341.01
01/04/2008	PAYMENT	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 2648	$-327.89	$327.89
10/08/2007	PAYMENT	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 2597	$-327.89	$655.78
08/29/2007	PAYMENT	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 2564	$-327.90	$983.67
07/13/2007	BILL	BIDDLE, JOHN R & BEVERLY A	$1,311.57	$1,311.57
03/06/2007	PAYMENT	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 2441	$-318.34	$0.00
01/08/2007	PAYMENT	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 2399	$-318.34	$318.34
09/27/2006	PAYMENT	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 2330	$-318.34	$636.68
08/21/2006	PAYMENT	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 2268	$-318.35	$955.02
07/19/2006	BILL	BIDDLE, JOHN R & BEVERLY A	$1,273.37	$1,273.37
08/12/2005	PAYMENT	BIDDLE, JOHN R & BEVERLY A CHECK NUM: 2018	$-72.04	$0.00
07/21/2005	BILL	BIDDLE, JOHN R & BEVERLY A	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CRUZ, FRANCISCO G & JO @	$72.15	$72.15
10/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CRUZ, FRANCISCO G & JO @	$72.13	$72.13