Tax Account 047-009-031

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Owners

MOTES, AARON B TR
803 OAK CREEK CIR
SPRING CREEK, NV 89815-7258

(THE AARON B MOTES TRUST DATED

03192020)

795362

Account Summary

Account ID	047-009-031
Account Type	Real Estate
Location	803 OAK CREEK CIR
Balance	$1,767.62
Currently Due	$0.00

Account ID

047-009-031

Account Type

Real Estate

Location

803 OAK CREEK CIR

Balance

$1,767.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,445.18
Total	$3,445.18
Paid	$1,677.56
Balance	$1,767.62
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,445.18

Total

$3,445.18

Paid

$1,677.56

Balance

$1,767.62

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$793.76	$0.00	$793.76	$793.76	$0.00
2	10/07/2024	10/17/2024	Paid	$883.80	$0.00	$883.80	$883.80	$0.00
3	01/06/2025	01/16/2025	Due	$883.80	$0.00	$883.80	$0.00	$883.80
4	03/03/2025	03/13/2025	Due	$883.82	$0.00	$883.82	$0.00	$1,767.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,939.15	$0.00	$2,939.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,721.61	$0.00	$2,721.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,824.62	$0.00	$2,824.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,745.43	$0.00	$2,745.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,591.41	$90.76	$2,682.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$4.09	$183.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$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	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 -	$-883.80	$1,767.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-793.76	$2,651.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.10	$3,445.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932352. REASON: AMENDMENT TO RE 2025	$793.76	$3,174.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-793.76	$2,380.32
07/10/2024	BILL	MOTES, AARON B TR	$3,174.08	$3,174.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-734.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-734.19	$734.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-734.19	$1,468.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.58	$2,202.57
07/12/2023	BILL	MOTES, AARON B TR	$2,939.15	$2,939.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.80	$679.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.80	$1,359.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-682.21	$2,039.40
07/12/2022	BILL	MOTES, AARON B TR	$2,721.61	$2,721.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.66	$0.00
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-705.66	$705.66
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34388	$-705.66	$1,411.32
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-707.64	$2,116.98
07/14/2021	BILL	MONETT, JOSIAH	$2,824.62	$2,824.62
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-671.22	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-691.40	$671.22
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-691.40	$1,362.62
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-691.41	$2,054.02
07/15/2020	BILL	MONETT, JOSIAH	$2,745.43	$2,745.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-647.56	$0.00
11/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14827	$-2,034.61	$647.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$64.81	$2,682.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.95	$2,617.36
07/10/2019	BILL	BAILEY & ASSOCIATES LLC	$2,591.41	$2,591.41
03/12/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30863	$-44.55	$0.00
02/14/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30709	$-48.64	$44.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.31	$93.19
01/15/2019	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 30389	$-44.55	$90.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.78	$135.43
08/24/2018	PAYMENT	28975 CHECK	$-45.71	$133.65
07/09/2018	BILL	BAILEY & ASSOCIATES LLC	$179.36	$179.36
07/21/2017	PAYMENT	SEYBERT, KAREN S CREDIT: D BANK: OP INTERNET NUM: 08493G	$-156.20	$0.00
07/07/2017	BILL	ALEXANDER, JAMES A ET AL	$156.20	$156.20
08/02/2016	PAYMENT	SEYBERT, KAREN S CREDIT: D BANK: OP INTERNET NUM: 05760G	$-144.91	$0.00
07/08/2016	BILL	ALEXANDER, JAMES A ET AL	$144.91	$144.91
07/20/2015	PAYMENT	SEYBERT, KAREN S CREDIT: D BANK: OP INTERNET NUM: 05785G	$-136.18	$0.00
07/08/2015	BILL	ALEXANDER, JAMES A ET AL	$136.18	$136.18
08/04/2014	PAYMENT	SEYBERT, KAREN CREDIT: D BANK: OP INTERNET NUM: 03719G	$-127.94	$0.00
07/10/2014	BILL	ALEXANDER, JAMES A ET AL	$127.94	$127.94
07/31/2013	PAYMENT	SEYBERT, KAREN S CREDIT: D BANK: OP INTERNET NUM: 02249G	$-117.50	$0.00
07/16/2013	BILL	ALEXANDER, JAMES A ET AL	$117.50	$117.50
07/23/2012	PAYMENT	SEYBERT, KAREN S & TERRY J CHECK NUM: 2664	$-108.89	$0.00
07/10/2012	BILL	ALEXANDER, JAMES A ET AL	$108.89	$108.89
08/08/2011	PAYMENT	SEYBERT, KAREN CHECK NUM: 2572	$-102.23	$0.00
07/14/2011	BILL	ALEXANDER, JAMES A ET AL	$102.23	$102.23
07/27/2010	PAYMENT	SEYBERT, KAREN & TERRY CHECK NUM: 2484	$-96.98	$0.00
07/14/2010	BILL	ALEXANDER, JAMES A ET AL	$96.98	$96.98
05/20/2010	PAYMENT	KAREN S SEYBERT CHECK NUM: 2461	$-583.10	$0.00
05/14/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$583.10
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$577.56
05/03/2010	INTEREST	Monthly Interest	$1.93	$566.48
04/23/2010	AMENDMENT	add cost of title search 100.	$100.00	$564.55
04/01/2010	INTEREST	Monthly Interest	$1.93	$464.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$462.62
03/01/2010	INTEREST	Monthly Interest	$1.93	$456.09
02/01/2010	INTEREST	Monthly Interest	$1.93	$454.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$452.23
01/05/2010	INTEREST	Monthly Interest	$1.93	$446.63
12/01/2009	INTEREST	Monthly Interest	$1.93	$444.70
11/02/2009	INTEREST	Monthly Interest	$1.93	$442.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$440.84
10/01/2009	INTEREST	Monthly Interest	$1.93	$436.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$434.25
09/01/2009	INTEREST	Monthly Interest	$1.93	$430.52
08/03/2009	INTEREST	Monthly Interest	$1.93	$428.59
07/21/2009	BILL	ELKO CO TREAS TR	$93.27	$426.66
07/01/2009	INTEREST	Monthly Interest	$1.93	$333.39
06/01/2009	INTEREST	Monthly Interest	$1.93	$331.46
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$329.53
05/04/2009	INTEREST	Monthly Interest	$1.24	$322.53
04/01/2009	INTEREST	Monthly Interest	$1.24	$321.29
03/17/2009	PENALTY	Certified mailing fee	$5.32	$320.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$314.73
03/02/2009	INTEREST	Monthly Interest	$1.24	$308.95
02/02/2009	INTEREST	Monthly Interest	$1.24	$307.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$306.47
01/02/2009	INTEREST	Monthly Interest	$1.24	$301.51
12/02/2008	INTEREST	Monthly Interest	$1.24	$300.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$299.03
10/01/2008	INTEREST	Monthly Interest	$1.24	$294.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$293.66
09/02/2008	INTEREST	Monthly Interest	$1.24	$290.36
08/01/2008	INTEREST	Monthly Interest	$1.24	$289.12
07/14/2008	BILL	ALEXANDER, JAMES ETAL	$82.59	$287.88
07/01/2008	INTEREST	Monthly Interest	$1.24	$205.29
06/02/2008	INTEREST	Monthly Interest	$1.24	$204.05
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$202.81
05/02/2008	INTEREST	Monthly Interest	$0.60	$195.81
04/01/2008	INTEREST	Monthly Interest	$0.60	$195.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$194.61
03/03/2008	INTEREST	Monthly Interest	$0.60	$189.24
02/01/2008	INTEREST	Monthly Interest	$0.60	$188.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$188.04
01/02/2008	INTEREST	Monthly Interest	$0.60	$183.44
12/03/2007	INTEREST	Monthly Interest	$0.60	$182.84
11/01/2007	INTEREST	Monthly Interest	$0.60	$182.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$181.64
10/01/2007	INTEREST	Monthly Interest	$0.60	$177.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$177.20
09/04/2007	INTEREST	Monthly Interest	$0.60	$174.13
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	ALEXANDER, JAMES ETAL	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	ALEXANDER, JAMES ETAL	$72.12	$72.12
08/29/2005	PAYMENT	ALEXANDER, JAMES ETAL CHECK NUM: 1672	$-72.04	$0.00
07/21/2005	BILL	ALEXANDER, JAMES ETAL	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ALEXANDER, JAMES ETAL @	$72.15	$72.15
08/11/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ALEXANDER, JAMES ETAL @	$72.13	$72.13