Tax Account 047-017-016

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Owners

CASTELLANOS, ASPEN M
941 OAKMONT DR
SPRING CREEK, NV 89815-7217

Account Summary

Account ID	047-017-016
Account Type	Real Estate
Location	941 OAKMONT DR
Balance	$1,169.18
Currently Due	$584.59

Account ID

047-017-016

Account Type

Real Estate

Location

941 OAKMONT DR

Balance

$1,169.18

Currently Due

$584.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,338.65
Total	$2,338.65
Paid	$1,169.47
Balance	$1,169.18
Due	$584.59
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,338.65

Total

$2,338.65

Paid

$1,169.47

Balance

$1,169.18

Due

$584.59

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$584.88	$0.00	$0.00	$584.88	$584.88	$0.00
2	10/06/2025	10/16/2025	Paid	$584.59	$0.00	$0.00	$584.59	$584.59	$0.00
3	01/05/2026	01/15/2026	Due	$584.59	$0.00	$0.00	$584.59	$0.00	$584.59
4	03/02/2026	03/12/2026	Due	$584.59	$0.00	$0.00	$584.59	$0.00	$1,169.18

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,224.57	$0.00	$0.00	$2,224.57	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,896.13	$0.00	$0.00	$1,896.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,728.81	$0.00	$0.00	$1,728.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,719.35	$0.00	$0.00	$1,719.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,669.17	$0.00	$0.00	$1,669.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,619.94	$0.00	$0.00	$1,619.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,572.78	$0.00	$0.00	$1,572.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,345.19	$13.42	$0.00	$1,358.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,303.33	$0.00	$0.00	$1,303.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,265.36	$0.00	$0.00	$1,265.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,218.79	$0.00	$0.00	$1,218.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-584.59	$1,169.18
08/18/2025	PAYMENT	TAX PAYMENT PROCESSING/CORELOGIC CHECK 500047685	$-584.88	$1,753.77
07/11/2025	BILL	CASTELLANOS, ASPEN M	$2,338.65	$2,338.65
01/27/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK 0009123670	$-570.82	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.76	$570.82
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-570.76	$1,141.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-512.23	$1,712.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.94	$2,224.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936509. REASON: AMENDMENT TO RE 2025	$512.23	$2,047.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.23	$1,535.40
07/10/2024	BILL	RUSSELL, DANIEL W ET AL	$2,047.63	$2,047.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.43	$473.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.43	$946.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.84	$1,420.29
07/12/2023	BILL	RUSSELL, DANIEL W ET AL	$1,896.13	$1,896.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.60	$431.60
09/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43209	$-431.60	$863.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-434.01	$1,294.80
07/12/2022	BILL	OSBORNE, BONNIE J	$1,728.81	$1,728.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.34	$429.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.34	$858.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.33	$1,288.02
07/14/2021	BILL	OSBORNE, BONNIE J	$1,719.35	$1,719.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.29	$417.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.29	$834.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.30	$1,251.87
07/15/2020	BILL	OSBORNE, BONNIE J	$1,669.17	$1,669.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-404.69	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.69	$404.69
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.69	$809.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.87	$1,214.07
07/10/2019	BILL	OSBORNE, BONNIE J	$1,619.94	$1,619.94
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.90	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.90	$392.90
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-392.90	$785.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.08	$1,178.70
07/09/2018	BILL	OSBORNE, BONNIE J	$1,572.78	$1,572.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.61	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-13.42	$335.61
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$13.42	$349.03
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-13.42	$335.61
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-335.61	$349.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.42	$684.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.61	$671.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.36	$1,006.83
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.36	$1,345.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.36	$1,006.83
07/07/2017	BILL	OSBORNE, BONNIE J	$1,345.19	$1,345.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.83	$325.83
09/22/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470546	$-325.83	$651.66
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-325.84	$977.49
07/08/2016	BILL	OSBORNE, BONNIE J	$1,303.33	$1,303.33
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-316.34	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-316.34	$316.34
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-316.34	$632.68
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-316.34	$949.02
07/08/2015	BILL	OSBORNE, BONNIE J	$1,265.36	$1,265.36
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-304.38	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-304.38	$304.38
09/23/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 0000141806	$-304.38	$608.76
08/05/2014	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 5455	$-305.65	$913.14
07/10/2014	BILL	OSBORNE, BONNIE J	$1,218.79	$1,218.79
12/09/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015490	$-295.51	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-295.51	$295.51
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-295.51	$591.02
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-295.52	$886.53
07/16/2013	BILL	GRAVETT, GREG & DEBRAL	$1,182.05	$1,182.05
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-273.24	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-273.24	$273.24
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-273.24	$546.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-273.26	$819.72
07/10/2012	BILL	GRAVETT, GREG & DEBRAL	$1,092.98	$1,092.98
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-265.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-265.28	$265.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-265.28	$530.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-265.31	$795.84
07/14/2011	BILL	GRAVETT, GREG & DEBRAL	$1,061.15	$1,061.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-257.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-257.55	$257.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-257.55	$515.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-257.58	$772.65
07/14/2010	BILL	GRAVETT, GREG & DEBRAL	$1,030.23	$1,030.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-250.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-250.05	$250.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-250.05	$500.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-251.32	$750.15
07/21/2009	BILL	GRAVETT, GREG & DEBRAL	$1,001.47	$1,001.47
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-241.69	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-241.69	$241.69
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-241.69	$483.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-242.96	$725.07
07/14/2008	BILL	GRAVETT, GREG & DEBRAL	$968.03	$968.03
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-234.65	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-234.65	$234.65
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-234.65	$469.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-234.67	$703.95
07/13/2007	BILL	GRAVETT, GREG & DEBRAL	$938.62	$938.62
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-227.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-227.82	$227.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-227.82	$455.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-227.83	$683.46
07/19/2006	BILL	GRAVETT, GREG & DEBRAL	$911.29	$911.29
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-221.18	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-221.18	$221.18
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-221.18	$442.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-221.21	$663.54
07/21/2005	BILL	GRAVETT, GREG & DEBRAL	$884.75	$884.75
02/16/2005	PAYMENT	@	$-220.56	$0.00
12/15/2004	PAYMENT	@	$-220.56	$220.56
10/05/2004	PAYMENT	@	$-220.56	$441.12
07/27/2004	PAYMENT	@	$-220.58	$661.68
07/01/2004	BILL	GRAVETT, GREG & DEBRA @	$882.26	$882.26
02/04/2004	PAYMENT	@	$-218.59	$0.00
10/01/2003	PAYMENT	@	$-218.59	$218.59
09/30/2003	PAYMENT	@	$-218.59	$437.18
08/19/2003	PAYMENT	@	$-218.59	$655.77
07/01/2003	BILL	SAM, KAMERON C @	$874.36	$874.36