Tax Account 043-022-002

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Owners

WYTCHERLEY, KEVIN
610 AESOP DR
SPRING CREEK, NV 89815-7037

Account Summary

Account ID	043-022-002
Account Type	Real Estate
Location	610 AESOP DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-022-002

Account Type

Real Estate

Location

610 AESOP DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,943.21
Total	$2,943.21
Paid	$2,943.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,943.21

Total

$2,943.21

Paid

$2,943.21

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	$673.04	$0.00	$673.04	$673.04	$0.00
2	10/07/2024	10/17/2024	Paid	$756.72	$0.00	$756.72	$756.72	$0.00
3	01/06/2025	01/16/2025	Paid	$756.72	$0.00	$756.72	$756.72	$0.00
4	03/03/2025	03/13/2025	Paid	$756.73	$0.00	$756.73	$756.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,613.01	$0.00	$2,613.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,383.37	$0.00	$2,383.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,480.02	$0.00	$2,480.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,447.26	$0.00	$2,447.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,386.51	$0.00	$2,386.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,317.04	$0.00	$2,317.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,051.30	$0.00	$2,051.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,988.88	$0.00	$1,988.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,930.95	$0.00	$1,930.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,875.97	$0.00	$1,875.97	$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 -	$-756.73	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-756.72	$756.73
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-756.72	$1,513.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-673.04	$2,270.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.89	$2,943.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935887. REASON: AMENDMENT TO RE 2025	$673.04	$2,691.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-673.04	$2,018.28
07/10/2024	BILL	WYTCHERLEY, KEVIN	$2,691.32	$2,691.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.65	$652.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.65	$1,305.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.06	$1,957.95
07/12/2023	BILL	WYTCHERLEY, KEVIN	$2,613.01	$2,613.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.24	$595.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.24	$1,190.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-597.65	$1,785.72
07/12/2022	BILL	WYTCHERLEY, KEVIN	$2,383.37	$2,383.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.51	$619.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.51	$1,239.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.49	$1,858.53
07/14/2021	BILL	WYTCHERLEY, KEVIN	$2,480.02	$2,480.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.68	$603.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.68	$1,217.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.69	$1,832.57
07/15/2020	BILL	WYTCHERLEY, KEVIN	$2,447.26	$2,447.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.33	$596.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.33	$1,192.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-597.52	$1,788.99
07/10/2019	BILL	PECK, DANIEL CALLIS & SHANNON	$2,386.51	$2,386.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-578.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.97	$578.97
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351739	$-578.97	$1,157.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.13	$1,736.91
07/09/2018	BILL	PECK, DANIEL CALLIS & SHANNON	$2,317.04	$2,317.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.13	$512.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.13	$1,024.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.91	$1,536.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$514.91	$2,051.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-514.91	$1,536.39
07/07/2017	BILL	PECK, DANIEL CALLIS & SHANNON	$2,051.30	$2,051.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.22	$497.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.22	$994.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.22	$1,491.66
07/08/2016	BILL	PECK, DANIEL CALLIS & SHANNON	$1,988.88	$1,988.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.73	$482.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.73	$965.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.76	$1,448.19
07/08/2015	BILL	PECK, DANIEL CALLIS & SHANNON	$1,930.95	$1,930.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.38	$468.67
08/18/2014	PAYMENT	LOANCARE SERVICELINK COMPANY CHECK NUM: 301277	$-469.96	$936.05
08/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393153	$-469.96	$1,406.01
07/10/2014	BILL	PECK, DANIEL CALLIS & SHANNON	$1,875.97	$1,875.97
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
08/23/2012	PAYMENT	CRUZ, VIOLETA CHECK NUM: 2278	$-108.89	$0.00
07/10/2012	BILL	CURZ, GODOFREDO & VIOLETA	$108.89	$108.89
08/02/2011	PAYMENT	CRUZ, VIOLETA CHECK NUM: 2245	$-102.23	$0.00
07/14/2011	BILL	CURZ, GODOFREDO & VIOLETA	$102.23	$102.23
08/04/2010	PAYMENT	CRUZ, VIOLETA CHECK NUM: 2167	$-96.98	$0.00
07/14/2010	BILL	CURZ, GODOFREDO & VIOLETA	$96.98	$96.98
08/10/2009	PAYMENT	CURZ, VIOLETA CHECK NUM: 2026	$-93.27	$0.00
07/21/2009	BILL	CURZ, GODOFREDO & VIOLETA	$93.27	$93.27
08/01/2008	PAYMENT	CURZ, GODOFREDO & VIOLETA CHECK NUM: 1344	$-82.59	$0.00
07/14/2008	BILL	CURZ, GODOFREDO & VIOLETA	$82.59	$82.59
08/02/2007	PAYMENT	CURZ, GODOFREDO & VIOLETA CHECK NUM: 1286	$-76.74	$0.00
07/13/2007	BILL	CURZ, GODOFREDO & VIOLETA	$76.74	$76.74
08/22/2006	PAYMENT	CURZ, GODOFREDO & VIOLETA CHECK NUM: 1238	$-72.12	$0.00
07/19/2006	BILL	CURZ, GODOFREDO & VIOLETA	$72.12	$72.12
09/02/2005	PAYMENT	CURZ, GODOFREDO & VIOLETA CHECK NUM: 1163	$-72.04	$0.00
07/21/2005	BILL	CURZ, GODOFREDO & VIOLETA	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CRUZ, GODOFREDO & VIOL @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CRUZ, GODOFREDO & VIOL @	$72.13	$72.13