Tax Account 045-018-043

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Owners

ESHELMAN, PATRICK M & NINA
444 JASPER DR
SPRING CREEK, NV 89815-6720

690453~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-018-043
Account Type	Real Estate
Location	444 JASPER DR
Balance	$745.12
Currently Due	$0.00

Account ID

045-018-043

Account Type

Real Estate

Location

444 JASPER DR

Balance

$745.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,452.52
Total	$1,452.52
Paid	$707.40
Balance	$745.12
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

$1,452.52

Total

$1,452.52

Paid

$707.40

Balance

$745.12

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	$334.84	$0.00	$334.84	$334.84	$0.00
2	10/07/2024	10/17/2024	Paid	$372.56	$0.00	$372.56	$372.56	$0.00
3	01/06/2025	01/16/2025	Due	$372.56	$0.00	$372.56	$0.00	$372.56
4	03/03/2025	03/13/2025	Due	$372.56	$0.00	$372.56	$0.00	$745.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.02	$0.00	$1,299.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,261.25	$0.00	$1,261.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,295.54	$0.00	$1,295.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,312.10	$0.00	$1,312.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,288.30	$0.00	$1,288.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,228.53	$0.00	$1,228.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,149.94	$0.00	$1,149.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,130.92	$0.00	$1,130.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,100.97	$0.00	$1,100.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,103.23	$0.00	$1,103.23	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.56	$745.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-334.84	$1,117.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.60	$1,452.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938201. REASON: AMENDMENT TO RE 2025	$334.84	$1,337.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.84	$1,003.08
07/10/2024	BILL	ESHELMAN, PATRICK M & NINA	$1,337.92	$1,337.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.15	$324.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.15	$648.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.57	$972.45
07/12/2023	BILL	ESHELMAN, PATRICK M & NINA	$1,299.02	$1,299.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.71	$314.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.71	$629.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-317.12	$944.13
07/12/2022	BILL	ESHELMAN, PATRICK M & NINA	$1,261.25	$1,261.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.39	$323.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.39	$646.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.37	$970.17
07/14/2021	BILL	ESHELMAN, PATRICK M & NINA	$1,295.54	$1,295.54
05/14/2021	PAYMENT	ECT CASH	$-1.52	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.65	$1.52
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.65	$329.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.65	$656.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.63	$984.47
07/15/2020	BILL	ESHELMAN, PATRICK M & NINA	$1,312.10	$1,312.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.78	$321.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.78	$643.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-322.96	$965.34
07/10/2019	BILL	ESHELMAN, PATRICK M & NINA	$1,288.30	$1,288.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-306.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$306.84
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-306.84	$613.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.01	$920.52
07/09/2018	BILL	ESHELMAN, PATRICK M & NINA	$1,228.53	$1,228.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.79	$286.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.79	$573.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.57	$860.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$289.57	$1,149.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-289.57	$860.37
07/07/2017	BILL	ESHELMAN, PATRICK M & NINA	$1,149.94	$1,149.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.73	$282.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.73	$565.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.73	$848.19
07/08/2016	BILL	ESHELMAN, PATRICK M & NINA	$1,130.92	$1,130.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.24	$275.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.24	$550.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.25	$825.72
07/08/2015	BILL	ESHELMAN, PATRICK M & NINA	$1,100.97	$1,100.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.49	$0.00
09/25/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393484	$-275.49	$275.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.49	$550.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-276.76	$826.47
07/10/2014	BILL	DAVIS, JESS W & BETH J	$1,103.23	$1,103.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-267.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.65	$267.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.65	$535.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.68	$802.95
07/16/2013	BILL	DAVIS, JESS W & BETH J	$1,070.63	$1,070.63
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.25	$260.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.25	$520.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.26	$780.75
07/10/2012	BILL	DAVIS, JESS W & BETH J	$1,041.01	$1,041.01
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.05	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.05	$258.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-258.05	$516.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.07	$774.15
07/14/2011	BILL	DAVIS, JESS W & BETH J	$1,032.22	$1,032.22
03/21/2011	AMENDMENT	2011 Insts 1-4 Unmarkd Bankrpt	$0.00	$0.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.81	$262.81
12/02/2010	AMENDMENT	2011 Insts 1-4 Marked Bankrupt	$0.00	$525.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.81	$525.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.84	$788.43
07/14/2010	BILL	DAVIS, JESS W & BETH J	$1,051.27	$1,051.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.14	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.14	$267.14
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.14	$534.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.42	$801.42
07/21/2009	BILL	DAVIS, JESS W & BETH J	$1,069.84	$1,069.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.04	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.04	$249.04
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.04	$498.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.32	$747.12
07/14/2008	BILL	DAVIS, JESS W & BETH J	$997.44	$997.44
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.33	$242.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.33	$484.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.36	$726.99
07/13/2007	BILL	DAVIS, JESS W & BETH J	$969.35	$969.35
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.95	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.95	$235.95
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.95	$471.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.96	$707.85
07/19/2006	BILL	DAVIS, JESS W & BETH J	$943.81	$943.81
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-220.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-220.93	$220.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.93	$441.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-220.93	$662.79
07/21/2005	BILL	DAVIS, JESS W & BETH J	$883.72	$883.72
03/04/2005	PAYMENT	@	$-220.43	$0.00
12/29/2004	PAYMENT	@	$-220.43	$220.43
10/14/2004	PAYMENT	@	$-220.43	$440.86
07/27/2004	PAYMENT	@	$-220.46	$661.29
07/01/2004	BILL	WOODWARD, CHESTER H & @	$881.75	$881.75
02/04/2004	PAYMENT	@	$-257.23	$0.00
12/18/2003	PAYMENT	@	$-257.23	$257.23
09/22/2003	PAYMENT	@	$-257.23	$514.46
08/11/2003	PAYMENT	@	$-257.24	$771.69
07/01/2003	BILL	WOODWARD, CHESTER H & @	$1,028.93	$1,028.93