Tax Account 049-008-007

Print Page · · Payments Cart · New Search

Owners

RODRIGQUEZ, AMY
821 AESOP DR
SPRING CREEK, NV 89815-7031

797413

Account Summary

Account ID	049-008-007
Account Type	Real Estate
Location	821 AESOP DR
Balance	$1,173.23
Currently Due	$391.07

Account ID

049-008-007

Account Type

Real Estate

Location

821 AESOP DR

Balance

$1,173.23

Currently Due

$391.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.54
Total	$1,521.54
Paid	$348.31
Balance	$1,173.23
Due	$391.07
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

$1,521.54

Total

$1,521.54

Paid

$348.31

Balance

$1,173.23

Due

$391.07

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	$348.31	$0.00	$348.31	$348.31	$0.00
2	10/07/2024	10/17/2024	Due	$391.07	$0.00	$391.07	$0.00	$391.07
3	01/06/2025	01/16/2025	Due	$391.07	$0.00	$391.07	$0.00	$782.14
4	03/03/2025	03/13/2025	Due	$391.09	$0.00	$391.09	$0.00	$1,173.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.31	$0.00	$1,289.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,193.98	$0.00	$1,193.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,136.94	$39.90	$1,176.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,103.73	$0.00	$1,103.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,070.99	$0.00	$1,070.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,039.82	$0.00	$1,039.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$918.07	$0.00	$918.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$888.66	$0.00	$888.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$862.77	$0.00	$862.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$838.91	$0.00	$838.91	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-348.31	$1,173.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.29	$1,521.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935935. REASON: AMENDMENT TO RE 2025	$348.31	$1,392.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.31	$1,043.94
07/10/2024	BILL	RODRIGQUEZ, AMY	$1,392.25	$1,392.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.73	$321.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.73	$643.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.12	$965.19
07/12/2023	BILL	RODRIGQUEZ, AMY	$1,289.31	$1,289.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.89	$297.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.89	$595.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-300.31	$893.67
07/12/2022	BILL	RODRIGQUEZ, AMY	$1,193.98	$1,193.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.74	$0.00
11/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35660	$-893.10	$283.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.47	$1,176.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.43	$1,148.37
07/14/2021	BILL	PATTON, DAVID K & ANN D	$1,136.94	$1,136.94
08/03/2020	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 6945	$-1,103.73	$0.00
07/15/2020	BILL	PATTON, DAVID K & ANN D	$1,103.73	$1,103.73
08/15/2019	PAYMENT	PATTON, ANND & DAVE K CHECK NUM: 2574	$-1,070.99	$0.00
07/10/2019	BILL	PATTON, DAVID K & ANN D	$1,070.99	$1,070.99
07/31/2018	PAYMENT	PATTON, ANN & DAVID K CHECK NUM: 6847	$-1,039.82	$0.00
07/09/2018	BILL	PATTON, DAVID K & ANN D	$1,039.82	$1,039.82
10/30/2017	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 6833	$-457.66	$0.00
08/29/2017	PAYMENT	PATTON, DAVID K & ANN CHECK NUM: 6767	$-228.83	$457.66
08/02/2017	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 6815	$-231.58	$686.49
07/07/2017	BILL	PATTON, DAVID K & ANN D	$918.07	$918.07
09/22/2016	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 2415	$-666.48	$0.00
08/03/2016	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 6709	$-222.18	$666.48
07/08/2016	BILL	PATTON, DAVID K & ANN D	$888.66	$888.66
02/29/2016	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 6681	$-215.69	$0.00
12/03/2015	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 6638	$-215.69	$215.69
09/28/2015	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 6603	$-215.69	$431.38
07/29/2015	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 6449	$-215.70	$647.07
07/08/2015	BILL	PATTON, DAVID K & ANN D	$862.77	$862.77
08/13/2014	PAYMENT	PATTON, ANN D & DAVE K CHECK NUM: 2239	$-838.91	$0.00
07/10/2014	BILL	PATTON, DAVID K & ANN D	$838.91	$838.91
08/07/2013	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 2231	$-813.24	$0.00
07/16/2013	BILL	PATTON, DAVID K & ANN D	$813.24	$813.24
08/10/2012	PAYMENT	PATTON, ANN & DAVID K CHECK NUM: 3977	$-789.54	$0.00
07/10/2012	BILL	PATTON, DAVID K & ANN D	$789.54	$789.54
08/12/2011	PAYMENT	PATTON, DAVID K & ANN CHECK NUM: 5586	$-766.53	$0.00
07/14/2011	BILL	PATTON, DAVID K & ANN D	$766.53	$766.53
08/19/2010	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 5401	$-744.21	$0.00
07/14/2010	BILL	PATTON, DAVID K & ANN D	$744.21	$744.21
01/13/2010	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 5280	$-180.63	$0.00
12/15/2009	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 5268	$-180.63	$180.63
10/12/2009	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 2193	$-180.63	$361.26
09/04/2009	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 5180	$-181.90	$541.89
07/21/2009	BILL	PATTON, DAVID K & ANN D	$723.79	$723.79
03/03/2009	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 2052	$-174.29	$0.00
12/09/2008	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 5011	$-174.29	$174.29
10/03/2008	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 4930	$-174.29	$348.58
08/22/2008	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 4834	$-175.57	$522.87
07/14/2008	BILL	PATTON, DAVID K & ANN D	$698.44	$698.44
03/04/2008	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 4706	$-169.21	$0.00
12/04/2007	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 1735	$-169.21	$169.21
09/18/2007	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 1699	$-169.21	$338.42
08/21/2007	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 1772	$-169.24	$507.63
07/13/2007	BILL	PATTON, DAVID K & ANN D	$676.87	$676.87
08/08/2006	PAYMENT	PATTON, DAVID K & ANN D CHECK NUM: 4167	$-657.17	$0.00
07/19/2006	BILL	PATTON, DAVID K & ANN D	$657.17	$657.17
03/14/2006	PAYMENT	DAVID K & ANN D PATTON CHECK NUM: 3932	$-689.07	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.71	$689.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.95	$660.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.38	$644.41
07/21/2005	BILL	PATTON, DAVID K & ANN D	$638.03	$638.03
03/04/2005	PAYMENT	@	$-159.17	$0.00
12/29/2004	PAYMENT	@	$-159.17	$159.17
10/14/2004	PAYMENT	@	$-159.17	$318.34
08/24/2004	PAYMENT	@	$-159.19	$477.51
07/01/2004	BILL	MCGRADY, TIMOTHY B & K @	$636.70	$636.70
03/10/2004	PAYMENT	@	$-157.92	$0.00
01/09/2004	PAYMENT	@	$-157.92	$157.92
09/15/2003	PAYMENT	@	$-157.92	$315.84
08/06/2003	PAYMENT	@	$-157.92	$473.76
07/01/2003	BILL	MCGRADY, TIMOTHY B & K @	$631.68	$631.68