Tax Account 043-019-044

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Owners

ROE, JUSTIN & KRISTEN
714 AESOP DR
SPRING CREEK, NV 89815-7035

778016

Account Summary

Account ID	043-019-044
Account Type	Real Estate
Location	714 AESOP DR
Balance	$1,483.08
Currently Due	$0.00

Account ID

043-019-044

Account Type

Real Estate

Location

714 AESOP DR

Balance

$1,483.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,890.64
Total	$2,890.64
Paid	$1,407.56
Balance	$1,483.08
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

$2,890.64

Total

$2,890.64

Paid

$1,407.56

Balance

$1,483.08

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	$666.03	$0.00	$666.03	$666.03	$0.00
2	10/07/2024	10/17/2024	Paid	$741.53	$0.00	$741.53	$741.53	$0.00
3	01/06/2025	01/16/2025	Due	$741.53	$0.00	$741.53	$0.00	$741.53
4	03/03/2025	03/13/2025	Due	$741.55	$0.00	$741.55	$0.00	$1,483.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,465.99	$0.00	$2,465.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,183.29	$0.00	$2,183.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,273.59	$0.00	$2,273.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,171.15	$0.00	$2,171.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,095.11	$0.00	$2,095.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,095.14	$0.00	$2,095.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,848.48	$0.00	$1,848.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,856.41	$0.00	$1,856.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,832.97	$0.00	$1,832.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,809.81	$0.00	$1,809.81	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-741.53	$1,483.08
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-666.03	$2,224.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.57	$2,890.64
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928777. REASON: AMENDMENT TO RE 2025	$666.03	$2,663.07
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-666.03	$1,997.04
07/10/2024	BILL	ROE, JUSTIN & KRISTEN	$2,663.07	$2,663.07
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-615.90	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-615.90	$615.90
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-615.90	$1,231.80
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-618.29	$1,847.70
07/12/2023	BILL	ROE, JUSTIN & KRISTEN	$2,465.99	$2,465.99
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-545.22	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-545.22	$545.22
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$545.22	$1,090.44
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-545.22	$545.22
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-545.22	$1,090.44
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-547.63	$1,635.66
07/12/2022	BILL	ROE, JUSTIN & KRISTEN	$2,183.29	$2,183.29
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-567.90	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-567.90	$567.90
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-567.90	$1,135.80
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-569.89	$1,703.70
07/14/2021	BILL	ROE, JUSTIN & KRISTEN	$2,273.59	$2,273.59
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-542.79	$0.00
12/10/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 154895	$-542.79	$542.79
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-542.79	$1,085.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-542.78	$1,628.37
07/15/2020	BILL	ROE, JUSTIN & KRISTEN	$2,171.15	$2,171.15
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-523.48	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.48	$523.48
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.48	$1,046.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.67	$1,570.44
07/10/2019	BILL	COOK, LARRY & VERONICA	$2,095.11	$2,095.11
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.49	$523.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-523.49	$1,046.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-524.67	$1,570.47
07/09/2018	BILL	COOK, LARRY & VERONICA	$2,095.14	$2,095.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.43	$461.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.43	$922.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.19	$1,384.29
07/07/2017	BILL	COOK, LARRY & VERONICA	$1,848.48	$1,848.48
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.10	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.10	$464.10
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.10	$928.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-464.11	$1,392.30
07/08/2016	BILL	COOK, LARRY & VERONICA	$1,856.41	$1,856.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-458.24	$458.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.24	$916.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.25	$1,374.72
07/08/2015	BILL	COOK, LARRY & VERONICA	$1,832.97	$1,832.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.13	$452.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.13	$904.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-453.42	$1,356.39
07/10/2014	BILL	COOK, LARRY & VERONICA	$1,809.81	$1,809.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-432.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.65	$432.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.65	$865.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.68	$1,297.95
07/16/2013	BILL	COOK, LARRY & VERONICA	$1,730.63	$1,730.63
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-414.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.83	$414.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.83	$829.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.86	$1,244.49
07/10/2012	BILL	COOK, LARRY & VERONICA	$1,659.35	$1,659.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.13	$402.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-402.13	$804.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.15	$1,206.39
07/14/2011	BILL	COOK, LARRY & VERONICA	$1,608.54	$1,608.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.97	$414.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.97	$829.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-415.00	$1,244.91
07/14/2010	BILL	COOK, LARRY & VERONICA	$1,659.91	$1,659.91
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.85	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.85	$406.85
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.85	$813.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-408.13	$1,220.55
07/21/2009	BILL	COOK, LARRY & VERONICA	$1,628.68	$1,628.68
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.88	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.88	$376.88
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.88	$753.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-378.16	$1,130.64
07/14/2008	BILL	COOK, LARRY & VERONICA	$1,508.80	$1,508.80
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.55	$355.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.55	$711.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-355.57	$1,066.65
07/13/2007	BILL	COOK, LARRY & VERONICA	$1,422.22	$1,422.22
11/14/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310485	$-78.61	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	ARNOLD BECK CONSTRUCTION	$72.12	$72.12
08/15/2005	PAYMENT	HARBUTTE, ALEXANDER G& BETTY J CHECK NUM: 3966	$-72.04	$0.00
07/21/2005	BILL	HARBUTTE, ALEXANDER G& BETTY J	$72.04	$72.04
08/11/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HARBUTTE, ALEXANDER G @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HARBUTTE, ALEXANDER G @	$72.13	$72.13