Tax Account 043-019-045

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Owners

GURR, MORGAN T & ASHLEY M
708 AESOP DR
SPRING CREEK, NV 89815-7035

630140

Account Summary

Account ID	043-019-045
Account Type	Real Estate
Location	708 AESOP DR
Balance	$1,870.94
Currently Due	$623.64

Account ID

043-019-045

Account Type

Real Estate

Location

708 AESOP DR

Balance

$1,870.94

Currently Due

$623.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,421.65
Total	$2,421.65
Paid	$550.71
Balance	$1,870.94
Due	$623.64
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

$2,421.65

Total

$2,421.65

Paid

$550.71

Balance

$1,870.94

Due

$623.64

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	$550.71	$0.00	$550.71	$550.71	$0.00
2	10/07/2024	10/17/2024	Due	$623.64	$0.00	$623.64	$0.00	$623.64
3	01/06/2025	01/16/2025	Due	$623.64	$0.00	$623.64	$0.00	$1,247.28
4	03/03/2025	03/13/2025	Due	$623.66	$0.00	$623.66	$0.00	$1,870.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,137.99	$0.00	$2,137.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,028.82	$0.00	$2,028.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,969.37	$0.00	$1,969.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,911.93	$0.00	$1,911.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,855.63	$0.00	$1,855.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,801.62	$0.00	$1,801.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,581.98	$0.00	$1,581.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,533.23	$0.00	$1,533.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,488.57	$0.00	$1,488.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,446.47	$0.00	$1,446.47	$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	$-550.71	$1,870.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.59	$2,421.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937316. REASON: AMENDMENT TO RE 2025	$550.71	$2,202.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.71	$1,651.35
07/10/2024	BILL	GURR, MORGAN T & ASHLEY M	$2,202.06	$2,202.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.90	$533.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.90	$1,067.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.29	$1,601.70
07/12/2023	BILL	GURR, MORGAN T & ASHLEY M	$2,137.99	$2,137.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.60	$506.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.60	$1,013.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-509.02	$1,519.80
07/12/2022	BILL	GURR, MORGAN T & ASHLEY M	$2,028.82	$2,028.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.85	$491.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.85	$983.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.82	$1,475.55
07/14/2021	BILL	GURR, MORGAN T & ASHLEY M	$1,969.37	$1,969.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.98	$477.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.98	$955.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.99	$1,433.94
07/15/2020	BILL	GURR, MORGAN T & ASHLEY M	$1,911.93	$1,911.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-463.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.61	$463.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.61	$927.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-464.80	$1,390.83
07/10/2019	BILL	GURR, MORGAN T & ASHLEY M	$1,855.63	$1,855.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-450.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.11	$450.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.11	$900.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.29	$1,350.33
07/09/2018	BILL	GURR, MORGAN T & ASHLEY M	$1,801.62	$1,801.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.80	$394.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.80	$789.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.58	$1,184.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$397.58	$1,581.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-397.58	$1,184.40
07/07/2017	BILL	GURR, MORGAN T & ASHLEY M	$1,581.98	$1,581.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.30	$383.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.30	$766.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.33	$1,149.90
07/08/2016	BILL	GURR, MORGAN T & ASHLEY M	$1,533.23	$1,533.23
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.14	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-372.14	$372.14
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.14	$744.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.15	$1,116.42
07/08/2015	BILL	GURR, MORGAN T & ASHLEY M	$1,488.57	$1,488.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.30	$361.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.30	$722.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-362.57	$1,083.90
07/10/2014	BILL	GURR, MORGAN T & ASHLEY M	$1,446.47	$1,446.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-350.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.78	$350.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.78	$701.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.79	$1,052.34
07/16/2013	BILL	GURR, MORGAN T & ASHLEY M	$1,403.13	$1,403.13
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-338.71	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.71	$338.71
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.71	$677.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.71	$1,016.13
07/10/2012	BILL	GURR, MORGAN T & ASHLEY M	$1,354.84	$1,354.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.84	$328.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-328.84	$657.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.86	$986.52
07/14/2011	BILL	GURR, MORGAN T & ASHLEY M	$1,315.38	$1,315.38
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 381880	$-100.85	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.01	$100.85
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 381880	$100.85	$100.86
09/02/2010	VOID	FIRST AMERICAN TITLE CHECK NUM: 381880	$-100.85	$0.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$96.98	$96.98
09/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 10115138	$-93.27	$0.00
07/21/2009	BILL	HIGH DESERT BUILDERS INC	$93.27	$93.27
08/08/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21366	$-82.59	$0.00
07/14/2008	BILL	HIGH DESERT BUILDERS INC	$82.59	$82.59
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20389	$-76.74	$0.00
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$76.74	$76.74
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9971	$-72.12	$0.00
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 526	$-72.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.02	$72.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 526	$72.04	$75.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
09/20/2005	VOID	BANDOW, HARRY E & BEATRICE L T CHECK NUM: 526	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	BANDOW, HARRY E & BEATRICE L T	$72.04	$72.04
10/12/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	BANDOW, HARRY E & BEAT @	$72.15	$72.15
03/24/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	BANDOW, HARRY E & BEAT @	$72.13	$72.13