Tax Account 043-022-001

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Owners

FREY, HUNTER
598 AESOP DR
SPRING CREEK, NV 89815-7041

Account Summary

Account ID	043-022-001
Account Type	Real Estate
Location	598 AESOP DR
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,422.70
Total	$2,422.70
Paid	$2,422.70
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	$545.22	$0.00	$545.22	$545.22	$0.00
2	10/07/2024	10/17/2024	Paid	$625.74	$0.00	$625.74	$625.74	$0.00
3	01/06/2025	01/16/2025	Paid	$625.74	$0.00	$625.74	$625.74	$0.00
4	03/03/2025	03/13/2025	Paid	$626.00	$0.00	$626.00	$626.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,623.24	$0.00	$2,623.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,383.42	$0.00	$2,383.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,477.54	$0.00	$2,477.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,405.16	$0.00	$2,405.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,334.51	$0.00	$2,334.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,266.56	$0.00	$2,266.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,006.65	$0.00	$2,006.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,945.52	$0.00	$1,945.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-626.00	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.74	$626.00
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.74	$1,251.74
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56892 ORIG: CHECK	$-545.22	$1,877.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.99	$2,422.70
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56892 VOIDED PAYMENT: 910368. REASON: AMENDMENT TO RE 2025	$545.22	$2,179.71
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56892	$-545.22	$1,634.49
07/10/2024	BILL	FREY, HUNTER ET AL	$2,179.71	$2,179.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-655.21	$655.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-655.21	$1,310.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.61	$1,965.63
07/12/2023	BILL	MORTENSEN, JOSEPH R ET AL	$2,623.24	$2,623.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.25	$595.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.25	$1,190.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.67	$1,785.75
07/12/2022	BILL	MORTENSEN, JOSEPH R ET AL	$2,383.42	$2,383.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.89	$618.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.89	$1,237.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.87	$1,856.67
07/14/2021	BILL	MORTENSEN, JOSEPH R ET AL	$2,477.54	$2,477.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.29	$0.00
11/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25655	$-601.29	$601.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.29	$1,202.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.29	$1,803.87
07/15/2020	BILL	MORTENSEN, JOSEPH R ET AL	$2,405.16	$2,405.16
02/21/2020	PAYMENT	BEAR, TYLER J & SARA M CHECK NUM: ACH	$-583.33	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-583.33	$583.33
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-583.33	$1,166.66
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-584.52	$1,749.99
07/10/2019	BILL	BEAR, TYLER J & SARA M	$2,334.51	$2,334.51
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-566.35	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-566.35	$566.35
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-566.35	$1,132.70
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-567.51	$1,699.05
07/09/2018	BILL	BEAR, TYLER J & SARA M	$2,266.56	$2,266.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.97	$500.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.97	$1,001.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.74	$1,502.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$503.74	$2,006.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-503.74	$1,502.91
07/07/2017	BILL	BEAR, TYLER J & SARA M	$2,006.65	$2,006.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.38	$486.38
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006180	$-486.38	$972.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.38	$1,459.14
07/08/2016	BILL	BEAR, TYLER J & SARA M	$1,945.52	$1,945.52
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$136.18	$136.18
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$136.18	$136.18
08/04/2014	PAYMENT	CROWLEY, TIMOTHY J II& CLAUDIA CHECK NUM: 702	$-127.94	$0.00
07/10/2014	BILL	CROWLEY, TIMOTHY J II& CLAUDIA	$127.94	$127.94
08/07/2013	PAYMENT	CROWLEY, TIMOTHY J II& CLAUDIA CHECK NUM: 151	$-117.50	$0.00
07/16/2013	BILL	CROWLEY, TIMOTHY J II& CLAUDIA	$117.50	$117.50
08/03/2012	PAYMENT	CROWLEY, TIMOTHY J II& CLAUDIA CHECK NUM: 12020	$-108.89	$0.00
07/10/2012	BILL	CROWLEY, TIMOTHY J II& CLAUDIA	$108.89	$108.89
08/09/2011	PAYMENT	CROWLEY, TIMOTHY J II& CLAUDIA CHECK NUM: 12069	$-102.23	$0.00
07/14/2011	BILL	CROWLEY, TIMOTHY J II& CLAUDIA	$102.23	$102.23
08/05/2010	PAYMENT	CROWLEY, TIMOTHY J II& CLAUDIA CHECK NUM: 11573	$-96.98	$0.00
07/14/2010	BILL	CROWLEY, TIMOTHY J II& CLAUDIA	$96.98	$96.98
09/18/2009	PAYMENT	CROWLEY, TIMOTHY J II& CLAUDIA CHECK NUM: 11293	$-93.27	$0.00
07/21/2009	BILL	CROWLEY, TIMOTHY J II& CLAUDIA	$93.27	$93.27
08/01/2008	PAYMENT	CROWLEY, TIMOTHY J II& CLAUDIA CHECK NUM: 10986	$-82.59	$0.00
07/14/2008	BILL	CROWLEY, TIMOTHY J II& CLAUDIA	$82.59	$82.59
08/01/2007	PAYMENT	CROWLEY, TIMOTHY J II& CLAUDIA CHECK NUM: 10627	$-76.74	$0.00
07/13/2007	BILL	CROWLEY, TIMOTHY J II& CLAUDIA	$76.74	$76.74
08/17/2006	PAYMENT	CROWLEY, TIMOTHY J II& CLAUDIA CHECK NUM: 10306	$-72.12	$0.00
07/19/2006	BILL	CROWLEY, TIMOTHY J II& CLAUDIA	$72.12	$72.12
08/26/2005	PAYMENT	CROWLEY, TIMOTHY J II& CLAUDIA CHECK NUM: 9908	$-72.04	$0.00
07/21/2005	BILL	CROWLEY, TIMOTHY J II& CLAUDIA	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CROWLEY, TIMOTHY J II @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CROWLEY, TIMOTHY J II @	$72.13	$72.13