Tax Account 043-019-043

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Owners

ALLEN, LEENA RAMZI ET AL
720 AESOP DR
SPRING CREEK, NV 89815-7064

ALLEN, BRETT PHILLIP ET AL

805011

Account Summary

Account ID	043-019-043
Account Type	Real Estate
Location	720 AESOP DR
Balance	$2,026.63
Currently Due	$675.54

Account ID

043-019-043

Account Type

Real Estate

Location

720 AESOP DR

Balance

$2,026.63

Currently Due

$675.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,632.50
Total	$2,632.50
Paid	$605.87
Balance	$2,026.63
Due	$675.54
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

$2,632.50

Total

$2,632.50

Paid

$605.87

Balance

$2,026.63

Due

$675.54

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	$605.87	$0.00	$605.87	$605.87	$0.00
2	10/07/2024	10/17/2024	Due	$675.54	$0.00	$675.54	$0.00	$675.54
3	01/06/2025	01/16/2025	Due	$675.54	$0.00	$675.54	$0.00	$1,351.08
4	03/03/2025	03/13/2025	Due	$675.55	$0.00	$675.55	$0.00	$2,026.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,243.16	$0.00	$2,243.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,029.71	$0.00	$2,029.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,071.56	$0.00	$2,071.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,639.56	$0.00	$1,639.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,951.96	$0.00	$1,951.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,949.21	$0.00	$1,949.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,663.22	$0.00	$1,663.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,664.19	$0.00	$1,664.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,631.78	$0.00	$1,631.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,553.04	$0.00	$1,553.04	$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	$-605.87	$2,026.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.07	$2,632.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932347. REASON: AMENDMENT TO RE 2025	$605.87	$2,422.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-605.87	$1,816.56
07/10/2024	BILL	ALLEN, LEENA RAMZI ET AL	$2,422.43	$2,422.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.19	$560.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.19	$1,120.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.59	$1,680.57
07/12/2023	BILL	ALLEN, LEENA RAMZI ET AL	$2,243.16	$2,243.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.83	$506.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.83	$1,013.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-509.22	$1,520.49
07/12/2022	BILL	ALLEN, LEENA RAMZI ET AL	$2,029.71	$2,029.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.39	$517.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.39	$1,034.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.39	$1,552.17
07/14/2021	BILL	LANDIS, LORI A & ROY E	$2,071.56	$2,071.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.79	$131.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.79	$634.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.77	$1,136.79
07/15/2020	BILL	CHAMPION, WILLIAM A & DANA	$1,639.56	$1,639.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.70	$487.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.70	$975.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-488.86	$1,463.10
07/10/2019	BILL	CHAMPION, WILLIAM A & DANA	$1,951.96	$1,951.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-487.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.01	$487.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.01	$974.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.18	$1,461.03
07/09/2018	BILL	CHAMPION, WILLIAM A & DANA	$1,949.21	$1,949.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.11	$415.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.11	$830.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.89	$1,245.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$417.89	$1,663.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-417.89	$1,245.33
07/07/2017	BILL	CHAMPION, WILLIAM A & DANA	$1,663.22	$1,663.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.04	$416.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.04	$832.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.07	$1,248.12
07/08/2016	BILL	CHAMPION, WILLIAM A & DANA	$1,664.19	$1,664.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.94	$407.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.94	$815.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.96	$1,223.82
07/08/2015	BILL	CHAMPION, WILLIAM A & DANA	$1,631.78	$1,631.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.94	$387.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.94	$775.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-389.22	$1,163.82
07/10/2014	BILL	HUNTER, BENJAMIN JOHN ET AL	$1,553.04	$1,553.04
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-376.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.64	$376.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.64	$753.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.65	$1,129.92
07/16/2013	BILL	HUNTER, BENJAMIN JOHN ET AL	$1,506.57	$1,506.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-364.84	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.84	$364.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.84	$729.68
08/13/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386902	$-364.84	$1,094.52
07/10/2012	BILL	HUNTER, BENJAMIN JOHN ET AL	$1,459.36	$1,459.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.21	$354.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.21	$708.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.21	$1,062.63
07/14/2011	BILL	STAVAST, ARTHUR F & CATHY A	$1,416.84	$1,416.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.89	$343.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.89	$687.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.90	$1,031.67
07/14/2010	BILL	STAVAST, ARTHUR F & CATHY A	$1,375.57	$1,375.57
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.87	$333.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.87	$667.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.14	$1,001.61
07/21/2009	BILL	STAVAST, ARTHUR F & CATHY A	$1,336.75	$1,336.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$323.07	$323.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.07	$323.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.07	$646.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.34	$969.21
07/14/2008	BILL	STAVAST, ARTHUR F & CATHY A	$1,293.55	$1,293.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.66	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.66	$313.66
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.66	$627.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.66	$940.98
07/13/2007	BILL	STAVAST, ARTHUR F & CATHY A	$1,254.64	$1,254.64
07/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 24217	$-72.12	$0.00
07/19/2006	BILL	STAVAST, ARTHUR F & CATHY A	$72.12	$72.12
09/02/2005	PAYMENT	STAVAST, ARTHUR F & CATHY A CHECK NUM: 1139	$-72.04	$0.00
07/21/2005	BILL	STAVAST, ARTHUR F & CATHY A	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	STAVAST, ARTHUR F & CA @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MINTON, REED A @	$72.13	$72.13