Tax Account 043-019-048

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Owners

KAWAR, RAMI & DEBORAH
686 AESOP DR
SPRING CREEK, NV 89815-7036

Account Summary

Account ID	043-019-048
Account Type	Real Estate
Location	686 AESOP DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,947.63
Total	$2,947.63
Paid	$2,947.63
Balance	$0.00
Due	$0.00
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	$673.50	$0.00	$673.50	$673.50	$0.00
2	10/07/2024	10/17/2024	Paid	$758.03	$0.00	$758.03	$758.03	$0.00
3	01/06/2025	01/16/2025	Paid	$758.03	$0.00	$758.03	$758.03	$0.00
4	03/03/2025	03/13/2025	Paid	$758.07	$0.00	$758.07	$758.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,614.58	$0.00	$2,614.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,538.50	$0.00	$2,538.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,589.61	$0.00	$2,589.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,514.08	$0.00	$2,514.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,440.25	$0.00	$2,440.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,442.97	$0.00	$2,442.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,246.97	$0.00	$2,246.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,220.09	$0.00	$2,220.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,155.44	$0.00	$2,155.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,093.91	$0.00	$2,093.91	$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	2.39	.00	.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
09/24/2024	PAYMENT	KAWAR, RAMI & DEBORAH CHECK 1416	$-254.68	$0.00
08/30/2024	PAYMENT	KAWAR, DEBORAH & RAMI SYS 1413 ORIG: CHECK	$-2,692.95	$254.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.68	$2,947.63
08/30/2024	ADJUSTMENT	KAWAR, DEBORAH & RAMI CHECK 1413 VOIDED PAYMENT: 928216. REASON: AMENDMENT TO RE 2025	$2,692.95	$2,692.95
08/13/2024	PAYMENT	KAWAR, DEBORAH & RAMI CHECK 1413	$-2,692.95	$0.00
07/10/2024	BILL	KAWAR, RAMI & DEBORAH	$2,692.95	$2,692.95
08/09/2023	PAYMENT	KAWAR, RAMI & DEBORAH CHECK NUM: 1342	$-2,614.58	$0.00
07/12/2023	BILL	KAWAR, RAMI & DEBORAH	$2,614.58	$2,614.58
03/16/2023	PAYMENT	KAWAR, RAMI CREDIT: D BANK: OP INTERNET NUM: 09604D	$-634.02	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.02	$634.02
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-634.02	$1,268.04
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-636.44	$1,902.06
07/12/2022	BILL	KAWAR, RAMI & DEBORAH	$2,538.50	$2,538.50
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.91	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.91	$646.91
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.91	$1,293.82
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.88	$1,940.73
07/14/2021	BILL	KAWAR, RAMI & DEBORAH	$2,589.61	$2,589.61
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-628.52	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-628.52	$628.52
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-628.52	$1,257.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-628.52	$1,885.56
07/15/2020	BILL	KAWAR, RAMI & DEBORAH	$2,514.08	$2,514.08
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-609.77	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.77	$609.77
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.77	$1,219.54
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.94	$1,829.31
07/10/2019	BILL	KAWAR, RAMI & DEBORAH	$2,440.25	$2,440.25
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.45	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.45	$610.45
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-610.45	$1,220.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.62	$1,831.35
07/09/2018	BILL	KAWAR, RAMI & DEBORAH	$2,442.97	$2,442.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.05	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.05	$561.05
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.05	$1,122.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.82	$1,683.15
07/07/2017	BILL	KAWAR, RAMI & DEBORAH	$2,246.97	$2,246.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.02	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.02	$555.02
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.02	$1,110.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-555.03	$1,665.06
07/08/2016	BILL	KAWAR, RAMI & DEBORAH	$2,220.09	$2,220.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-538.86	$538.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.86	$1,077.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.86	$1,616.58
07/08/2015	BILL	KAWAR, RAMI & DEBORAH	$2,155.44	$2,155.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.16	$523.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.16	$1,046.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-524.43	$1,569.48
07/10/2014	BILL	KAWAR, RAMI & DEBORAH	$2,093.91	$2,093.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-507.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.92	$507.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.92	$1,015.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.94	$1,523.76
07/16/2013	BILL	KAWAR, RAMI & DEBORAH	$2,031.70	$2,031.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-453.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.74	$453.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.74	$907.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.76	$1,361.22
07/10/2012	BILL	KAWAR, RAMI & DEBORAH	$1,814.98	$1,814.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.53	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.53	$440.53
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-440.53	$881.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.53	$1,321.59
07/14/2011	BILL	KAWAR, RAMI & DEBORAH	$1,762.12	$1,762.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.62	$442.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.62	$885.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.63	$1,327.86
07/14/2010	BILL	KAWAR, RAMI & DEBORAH	$1,770.49	$1,770.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.73	$429.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-429.73	$859.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-430.99	$1,289.19
07/21/2009	BILL	KAWAR, RAMI & DEBORAH	$1,720.18	$1,720.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-82.59	$0.00
07/14/2008	BILL	KAWAR, RAMI & DEBORAH	$82.59	$82.59
07/30/2007	PAYMENT	KAWAR, DEBBIE CHECK NUM: 19228	$-76.74	$0.00
07/13/2007	BILL	KAWAR, RAMI & DEBBIE	$76.74	$76.74
08/10/2006	PAYMENT	KAWAR, RAMI & DEBBIE CHECK NUM: 19027	$-72.12	$0.00
07/19/2006	BILL	KAWAR, RAMI & DEBBIE	$72.12	$72.12
08/23/2005	PAYMENT	KAWAR, RAMI & DEBBIE CHECK NUM: 8851	$-72.04	$0.00
07/21/2005	BILL	KAWAR, RAMI & DEBBIE	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KAWAR, RAMI & DEBBIE @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WALTERS, MARILYN H @	$72.13	$72.13