Tax Account 043-019-051

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Owners

GAZEWOOD, PATRICK A &PENNY RAE
662 AESOP DR
SPRING CREEK, NV 89815-7036

Account Summary

Account ID	043-019-051
Account Type	Real Estate
Location	662 AESOP DR
Balance	$1,384.30
Currently Due	$461.43

$461.43 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,384.30 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,793.64
Total	$1,793.64
Paid	$409.34
Balance	$1,384.30
Due	$461.43
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$409.34	$0.00	$409.34	$409.34	$0.00
2	10/07/2024	10/17/2024	Due	$461.43	$0.00	$461.43	$0.00	$461.43	Pay $461.43 Now
3	01/06/2025	01/16/2025	Due	$461.43	$0.00	$461.43	$0.00	$922.86	Pay $922.86 Now
4	03/03/2025	03/13/2025	Due	$461.44	$0.00	$461.44	$0.00	$1,384.30	Pay $1,384.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,588.79	$0.00	$1,588.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,542.58	$0.00	$1,542.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,580.66	$0.00	$1,580.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,534.52	$0.00	$1,534.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,489.22	$0.00	$1,489.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,482.31	$0.00	$1,482.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,291.77	$0.00	$1,291.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,251.49	$0.00	$1,251.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,215.05	$0.00	$1,215.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,180.92	$0.00	$1,180.92	$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	$-409.34	$1,384.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.27	$1,793.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935255. REASON: AMENDMENT TO RE 2025	$409.34	$1,636.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.34	$1,227.03
07/10/2024	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$1,636.37	$1,636.37
02/23/2024	PAYMENT	P GAZEWOOD ACH 9070 - 039600425	$-396.60	$0.00
12/28/2023	PAYMENT	P GAZEWOOD ACH 9070 - 039527778	$-396.60	$396.60
09/29/2023	PAYMENT	P GAZEWOOD ACH 9070 - 039421349	$-396.60	$793.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.99	$1,189.80
07/12/2023	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$1,588.79	$1,588.79
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.04	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.04	$385.04
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.04	$770.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.46	$1,155.12
07/12/2022	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$1,542.58	$1,542.58
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.67	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.67	$394.67
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.67	$789.34
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.65	$1,184.01
07/14/2021	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$1,580.66	$1,580.66
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-383.63	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-383.63	$383.63
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-383.63	$767.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-383.63	$1,150.89
07/15/2020	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$1,534.52	$1,534.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-372.01	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.01	$372.01
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.01	$744.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.19	$1,116.03
07/10/2019	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$1,489.22	$1,489.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.28	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.28	$370.28
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-370.28	$740.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-371.47	$1,110.84
07/09/2018	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$1,482.31	$1,482.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.25	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.25	$322.25
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.25	$644.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.02	$966.75
07/07/2017	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$1,291.77	$1,291.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.87	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.87	$312.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.87	$625.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-312.88	$938.61
07/08/2016	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$1,251.49	$1,251.49
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-303.76	$303.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.76	$607.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.77	$911.28
07/08/2015	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$1,215.05	$1,215.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.91	$294.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.91	$589.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-296.19	$884.73
07/10/2014	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$1,180.92	$1,180.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-286.32	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.32	$286.32
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.32	$572.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.35	$858.96
07/16/2013	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$1,145.31	$1,145.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-272.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.48	$272.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.48	$544.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.49	$817.44
07/10/2012	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$1,089.93	$1,089.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.54	$264.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-264.54	$529.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.56	$793.62
07/14/2011	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$1,058.18	$1,058.18
01/05/2011	PAYMENT	FIRST NATIONAL TITLE SERVICES CHECK NUM: 25500	$-256.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.84	$256.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.84	$513.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-256.84	$770.52
07/14/2010	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$1,027.36	$1,027.36
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.36	$249.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-249.36	$498.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.63	$748.08
07/21/2009	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$998.71	$998.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.02	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.02	$241.02
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.02	$482.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.29	$723.06
07/14/2008	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$965.35	$965.35
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.95	$229.95
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.95	$459.90
09/27/2007	PAYMENT	WELLS FARGO CHECK NUM: 423354	$-229.96	$689.85
09/27/2007	PAYMENT	WELLS FARGO CHECK NUM: 425266	$-9.20	$919.81
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.20	$929.01
07/13/2007	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$919.81	$919.81
04/20/2007	PAYMENT	GAZEWOOD, PATRICK A &PENNY RAE CHECK NUM: 9142	$-232.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.93	$232.18
01/22/2007	PAYMENT	GAZEWOOD, PATRICK A &PENNY RAE CHECK NUM: 9028	$-245.58	$223.25
01/16/2007	PAYMENT	GAZEWOOD, PATRICK A &PENNY RAE CHECK NUM: 9023	$-232.18	$468.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.33	$701.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.93	$678.68
08/21/2006	PAYMENT	GAZEWOOD, PATRICK A &PENNY RAE CHECK NUM: 8808	$-223.26	$669.75
07/19/2006	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$893.01	$893.01
04/21/2006	PAYMENT	GAZEWOOD, PATRICK A & PENNY RA CHECK NUM: 8635	$-225.42	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.67	$225.42
10/27/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151305399	$-216.75	$216.75
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.75	$433.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.75	$650.25
07/21/2005	BILL	GAZEWOOD, PATRICK A &PENNY RAE	$867.00	$867.00
03/07/2005	PAYMENT	@	$-216.12	$0.00
12/29/2004	PAYMENT	@	$-216.12	$216.12
10/01/2004	PAYMENT	@	$-216.12	$432.24
08/16/2004	PAYMENT	@	$-216.12	$648.36
07/01/2004	BILL	GAZEWOOD, PATRICK A & @	$864.48	$864.48
02/26/2004	PAYMENT	@	$-214.21	$0.00
01/09/2004	PAYMENT	@	$-214.21	$214.21
10/05/2003	PAYMENT	@	$-214.21	$428.42
08/19/2003	PAYMENT	@	$-214.21	$642.63
07/01/2003	BILL	GAZEWOOD, PATRICK A & @	$856.84	$856.84