Tax Account 043-022-004

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Owners

CULLEY, JOE R & DONNA M
634 AESOP DR
SPRING CREEK, NV 89815-7037

693901

Account Summary

Account ID	043-022-004
Account Type	Real Estate
Location	634 AESOP DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-022-004

Account Type

Real Estate

Location

634 AESOP DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,924.50
Total	$2,924.50
Paid	$2,924.50
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

$2,924.50

Total

$2,924.50

Paid

$2,924.50

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	$676.95	$0.00	$676.95	$676.95	$0.00
2	10/07/2024	10/17/2024	Paid	$749.18	$0.00	$749.18	$749.18	$0.00
3	01/06/2025	01/16/2025	Paid	$749.18	$0.00	$749.18	$749.18	$0.00
4	03/03/2025	03/13/2025	Paid	$749.19	$0.00	$749.19	$749.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,263.83	$0.00	$2,263.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,189.39	$0.00	$2,189.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,234.35	$0.00	$2,234.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,169.17	$0.00	$2,169.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,105.38	$0.00	$2,105.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,102.65	$0.00	$2,102.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,891.42	$0.00	$1,891.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,848.72	$0.00	$1,848.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,794.87	$0.00	$1,794.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,743.86	$0.00	$1,743.86	$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 -	$-749.19	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-749.18	$749.19
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-749.18	$1,498.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-676.95	$2,247.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.48	$2,924.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935008. REASON: AMENDMENT TO RE 2025	$676.95	$2,707.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.95	$2,030.07
07/10/2024	BILL	CULLEY, JOE R & DONNA M	$2,707.02	$2,707.02
02/23/2024	PAYMENT	JR CULLEY ACH 9070 - 035605986	$-565.36	$0.00
12/28/2023	PAYMENT	JR CULLEY ACH 9070 - 035376697	$-565.36	$565.36
09/29/2023	PAYMENT	JR CULLEY ACH 9070 - 035079127	$-565.36	$1,130.72
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.75	$1,696.08
07/12/2023	BILL	CULLEY, JOE R & DONNA M	$2,263.83	$2,263.83
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.75	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.75	$546.75
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.75	$1,093.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-549.14	$1,640.25
07/12/2022	BILL	CULLEY, JOE R & DONNA M	$2,189.39	$2,189.39
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.09	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.09	$558.09
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.09	$1,116.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-560.08	$1,674.27
07/14/2021	BILL	CULLEY, JOE R & DONNA M	$2,234.35	$2,234.35
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-542.29	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-542.29	$542.29
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-542.29	$1,084.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-542.30	$1,626.87
07/15/2020	BILL	CULLEY, JOE R & DONNA M	$2,169.17	$2,169.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-526.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.05	$526.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.05	$1,052.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.23	$1,578.15
07/10/2019	BILL	CULLEY, JOE R & DONNA M	$2,105.38	$2,105.38
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.37	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.37	$525.37
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.37	$1,050.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-526.54	$1,576.11
07/09/2018	BILL	CULLEY, JOE R & DONNA M	$2,102.65	$2,102.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.16	$472.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.16	$944.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.94	$1,416.48
07/07/2017	BILL	CULLEY, JOE R & DONNA M	$1,891.42	$1,891.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.18	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.18	$462.18
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.18	$924.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-462.18	$1,386.54
07/08/2016	BILL	CULLEY, JOE R & DONNA M	$1,848.72	$1,848.72
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.71	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-448.71	$448.71
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.71	$897.42
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.74	$1,346.13
07/08/2015	BILL	CULLEY, JOE R & DONNA M	$1,794.87	$1,794.87
01/07/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394303	$-435.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-435.65	$435.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.65	$871.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.91	$1,306.95
07/10/2014	BILL	CULLEY, JOE R & DONNA M TR	$1,743.86	$1,743.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.95	$422.95
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.95	$845.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.98	$1,268.85
07/16/2013	BILL	CULLEY, JOE R & DONNA M TR	$1,691.83	$1,691.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.50	$365.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.50	$731.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.50	$1,096.50
07/10/2012	BILL	CULLEY, JOE R & DONNA M TR	$1,462.00	$1,462.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.20	$355.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.20	$710.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.22	$1,065.60
07/14/2011	BILL	CULLEY, JOE R	$1,420.82	$1,420.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.41	$345.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.41	$690.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.41	$1,036.23
07/14/2010	BILL	CULLEY, JOE R	$1,381.64	$1,381.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.35	$335.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.35	$670.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.62	$1,006.05
07/21/2009	BILL	CULLEY, JOE R	$1,342.67	$1,342.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$324.51	$324.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.51	$324.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.51	$649.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.77	$973.53
07/14/2008	BILL	CULLEY, JOE R	$1,299.30	$1,299.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.24	$289.24
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-289.24	$578.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.27	$867.72
07/13/2007	BILL	CULLEY, JOE R	$1,156.99	$1,156.99
02/22/2007	PAYMENT	STEWART TITLE CHECK NUM: 27399	$-280.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.82	$280.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.82	$561.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.83	$842.46
07/19/2006	BILL	CORNEJO, LUIS M	$1,123.29	$1,123.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-272.64	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-272.64	$272.64
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-272.64	$545.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-272.65	$817.92
07/21/2005	BILL	CORNEJO, LUIS M	$1,090.57	$1,090.57
03/03/2005	PAYMENT	@	$-271.84	$0.00
01/03/2005	PAYMENT	@	$-271.84	$271.84
10/01/2004	PAYMENT	@	$-271.84	$543.68
08/16/2004	PAYMENT	@	$-271.85	$815.52
07/01/2004	BILL	CORNEJO, LUIS M @	$1,087.37	$1,087.37
02/26/2004	PAYMENT	@	$-269.34	$0.00
01/09/2004	PAYMENT	@	$-269.34	$269.34
10/05/2003	PAYMENT	@	$-269.34	$538.68
08/19/2003	PAYMENT	@	$-269.35	$808.02
07/01/2003	BILL	CORNEJO, LUIS M @	$1,077.37	$1,077.37