Tax Account 043-022-003

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Owners

SCHUH, CHRISTOPHER J & DEANNA L
622 AESOP DR
SPRING CREEK, NV 89815-7037

662703~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-022-003
Account Type	Real Estate
Location	622 AESOP DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-022-003

Account Type

Real Estate

Location

622 AESOP DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,886.65
Total	$1,886.65
Paid	$1,886.65
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

$1,886.65

Total

$1,886.65

Paid

$1,886.65

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	$430.57	$0.00	$430.57	$430.57	$0.00
2	10/07/2024	10/17/2024	Paid	$485.36	$0.00	$485.36	$485.36	$0.00
3	01/06/2025	01/16/2025	Paid	$485.36	$0.00	$485.36	$485.36	$0.00
4	03/03/2025	03/13/2025	Paid	$485.36	$0.00	$485.36	$485.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,671.33	$0.00	$1,671.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,622.72	$0.00	$1,622.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,660.07	$16.58	$1,676.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,611.64	$0.00	$1,611.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,564.09	$0.00	$1,564.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,567.02	$0.00	$1,567.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,283.41	$0.00	$1,283.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,286.04	$0.00	$1,286.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,277.13	$0.00	$1,277.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,246.84	$0.00	$1,246.84	$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
03/11/2025	PAYMENT	LOANCARE CHECK 5009797047	$-485.36	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.36	$485.36
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.36	$970.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-430.57	$1,456.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.24	$1,886.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933420. REASON: AMENDMENT TO RE 2025	$430.57	$1,721.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.57	$1,290.84
07/10/2024	BILL	SCHUH, CHRISTOPHER J & DEANNA L	$1,721.41	$1,721.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.23	$417.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-417.23	$834.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.64	$1,251.69
07/12/2023	BILL	SCHUH, CHRISTOPHER J & DEANNA	$1,671.33	$1,671.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.08	$405.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.08	$810.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-407.48	$1,215.24
07/12/2022	BILL	SCHUH, CHRISTOPHER J & DEANNA	$1,622.72	$1,622.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.52	$0.00
01/04/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411044119	$-845.62	$414.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.58	$1,260.14
08/12/2021	PAYMENT	ORANGE COAST LENDER SERVICES CHECK NUM: 1060400	$-416.51	$1,243.56
07/14/2021	BILL	SCHUH, CHRISTOPHER J & DEANNA	$1,660.07	$1,660.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.91	$402.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.91	$805.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.91	$1,208.73
07/15/2020	BILL	SCHUH, CHRISTOPHER J & DEANNA	$1,611.64	$1,611.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.73	$390.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.73	$781.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-391.90	$1,172.19
07/10/2019	BILL	SCHUH, CHRISTOPHER J & DEANNA	$1,564.09	$1,564.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-391.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.46	$391.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.46	$782.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.64	$1,174.38
07/09/2018	BILL	SCHUH, CHRISTOPHER J & DEANNA	$1,567.02	$1,567.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.16	$320.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.16	$640.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.93	$960.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.93	$1,283.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.93	$960.48
07/07/2017	BILL	SCHUH, CHRISTOPHER J & DEANNA	$1,283.41	$1,283.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-321.51	$321.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.51	$643.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.51	$964.53
07/08/2016	BILL	SCHUH, CHRISTOPHER J & DEANNA	$1,286.04	$1,286.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.28	$319.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.28	$638.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.29	$957.84
07/08/2015	BILL	SCHUH, CHRISTOPHER J & DEANNA	$1,277.13	$1,277.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-311.39	$311.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.39	$622.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.67	$934.17
07/10/2014	BILL	SCHUH, CHRISTOPHER J & DEANNA	$1,246.84	$1,246.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.32	$302.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.32	$604.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.35	$906.96
07/16/2013	BILL	SCHUH, CHRISTOPHER J & DEANNA	$1,209.31	$1,209.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.20	$285.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.20	$570.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.21	$855.60
07/10/2012	BILL	SCHUH, CHRISTOPHER J	$1,140.81	$1,140.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.13	$278.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.13	$556.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.16	$834.39
07/14/2011	BILL	CARTER, JACK EDWIN	$1,112.55	$1,112.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.95	$282.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-282.95	$565.90
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-282.95	$848.85
07/14/2010	BILL	CARTER, JACK EDWIN	$1,131.80	$1,131.80
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-267.17	$0.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.45	$267.17
09/11/2009	PAYMENT	DEARRIETA, ANDREW R & RAYLYNN CHECK NUM: 696078	$-269.73	$535.62
08/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 114584	$-269.73	$805.35
07/21/2009	BILL	CARTER, JACK EDWIN	$1,075.08	$1,075.08
03/09/2009	PAYMENT	IVESON, DOROTHY B CHECK NUM: 5602	$-248.23	$0.00
01/06/2009	PAYMENT	IVESON, DOROTHY B CHECK NUM: 5561	$-248.23	$248.23
10/06/2008	PAYMENT	IVESON, DOROTHY B CHECK NUM: 5551	$-248.23	$496.46
08/18/2008	PAYMENT	IVESON, DOROTHY B CHECK NUM: 5547	$-249.51	$744.69
07/14/2008	BILL	IVESON, DOROTHY B	$994.20	$994.20
03/10/2008	PAYMENT	DAVID & DOROTHY IVESON CHECK NUM: 5523	$-241.00	$0.00
12/18/2007	PAYMENT	IVESON, DAVID E & DOROTHY B JT CHECK NUM: 5514	$-241.00	$241.00
10/01/2007	PAYMENT	IVESON, DAVID E & DOROTHY B JT CHECK NUM: 4842	$-241.00	$482.00
08/24/2007	PAYMENT	IVESON, DAVID E & DOROTHY B JT CHECK NUM: 4830	$-241.01	$723.00
07/13/2007	BILL	IVESON, DAVID E & DOROTHY B JT	$964.01	$964.01
03/06/2007	PAYMENT	IVESON, DAVID E & DOROTHY B JT CHECK NUM: 5272	$-233.98	$0.00
12/29/2006	PAYMENT	IVESON, DAVID E & DOROTHY B JT CHECK NUM: 5243	$-233.98	$233.98
09/29/2006	PAYMENT	IVESON, DAVID E & DOROTHY B JT CHECK NUM: 5007	$-233.98	$467.96
08/28/2006	PAYMENT	IVESON, DAVID E & DOROTHY B JT CHECK NUM: 4969	$-234.00	$701.94
07/19/2006	BILL	IVESON, DAVID E & DOROTHY B JT	$935.94	$935.94
03/13/2006	PAYMENT	IVESON, DAVID E & DOROTHY B JT CHECK NUM: 5191	$-227.17	$0.00
01/05/2006	PAYMENT	IVESON, DAVID E & DOROTHY B JT CHECK NUM: 5122	$-227.17	$227.17
10/06/2005	PAYMENT	IVESON, DAVID E & DOROTHY B JT CHECK NUM: 5056	$-227.17	$454.34
08/30/2005	PAYMENT	IVESON, DAVID E & DOROTHY B JT CHECK NUM: 4864	$-227.17	$681.51
07/21/2005	BILL	IVESON, DAVID E & DOROTHY B JT	$908.68	$908.68
03/02/2005	PAYMENT	@	$-226.55	$0.00
01/20/2005	PAYMENT	@	$-226.55	$226.55
09/29/2004	PAYMENT	@	$-226.55	$453.10
08/02/2004	PAYMENT	@	$-235.64	$679.65
07/01/2004	PENALTY	Penalty 04-05	$9.06	$915.29
07/01/2004	BILL	IVESON, DAVID E & DORO @	$906.23	$906.23
02/26/2004	PAYMENT	@	$-224.51	$0.00
01/09/2004	PAYMENT	@	$-224.51	$224.51
10/01/2003	PAYMENT	@	$-224.51	$449.02
08/08/2003	PAYMENT	@	$-224.53	$673.53
07/01/2003	BILL	IVESON, DAVID E & DORO @	$898.06	$898.06