Tax Account 049-008-008

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Owners

MERRIOTT-MCCAULEY, DENZIL LEE E
825 AESOP DR
SPRING CREEK, NV 89815-7031

RAINE, TAMARA L ET AL

822761

Account Summary

Account ID	049-008-008
Account Type	Real Estate
Location	825 AESOP DR
Balance	$1,086.82
Currently Due	$0.00

Account ID

049-008-008

Account Type

Real Estate

Location

825 AESOP DR

Balance

$1,086.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.63
Total	$2,086.63
Paid	$999.81
Balance	$1,086.82
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

$2,086.63

Total

$2,086.63

Paid

$999.81

Balance

$1,086.82

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	$456.52	$0.00	$456.52	$456.52	$0.00
2	10/07/2024	10/17/2024	Paid	$543.29	$0.00	$543.29	$543.29	$0.00
3	01/06/2025	01/16/2025	Due	$543.29	$0.00	$543.29	$0.00	$543.29
4	03/03/2025	03/13/2025	Due	$543.53	$0.00	$543.53	$0.00	$1,086.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,666.20	$0.00	$2,666.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,588.61	$0.00	$2,588.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,779.79	$0.00	$2,779.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,698.73	$0.00	$2,698.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,619.52	$0.00	$2,619.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,616.09	$0.00	$2,616.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,342.51	$0.00	$2,342.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,271.61	$0.00	$2,271.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,201.66	$0.00	$2,201.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,185.93	$0.00	$2,185.93	$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 -	$-543.29	$1,086.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-456.52	$1,630.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.42	$2,086.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938311. REASON: AMENDMENT TO RE 2025	$456.52	$1,825.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.52	$1,368.69
07/10/2024	BILL	MERRIOTT-MCCAULEY, DENZIL LEE E	$1,825.21	$1,825.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-665.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.95	$665.95
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50241	$-1,334.30	$1,331.90
07/12/2023	BILL	RATTAZZI, DEVIN L ET AL	$2,666.20	$2,666.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.55	$646.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.55	$1,293.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-648.96	$1,939.65
07/12/2022	BILL	RATTAZZI, DEVIN L ET AL	$2,588.61	$2,588.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.45	$694.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.45	$1,388.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.44	$2,083.35
07/14/2021	BILL	RATTAZZI, DEVIN L ET AL	$2,779.79	$2,779.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.68	$674.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.68	$1,349.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.69	$2,024.04
07/15/2020	BILL	RATTAZZI, DEVIN L ET AL	$2,698.73	$2,698.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.59	$654.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.59	$1,309.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-655.75	$1,963.77
07/10/2019	BILL	RATTAZZI, DEVIN L ET AL	$2,619.52	$2,619.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-653.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.73	$653.73
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351765	$-653.73	$1,307.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.90	$1,961.19
07/09/2018	BILL	RATTAZZI, DEVIN L ET AL	$2,616.09	$2,616.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.94	$584.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.94	$1,169.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.69	$1,754.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$587.69	$2,342.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-587.69	$1,754.82
07/07/2017	BILL	RATTAZZI, DEVIN L ET AL	$2,342.51	$2,342.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.90	$567.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.90	$1,135.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.91	$1,703.70
07/08/2016	BILL	RATTAZZI, DEVIN L ET AL	$2,271.61	$2,271.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.41	$550.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.41	$1,100.82
08/07/2015	PAYMENT	SUMMIT FUNDING CHECK NUM: 5000889239	$-550.43	$1,651.23
07/08/2015	BILL	RATTAZZI, DEVIN L ET AL	$2,201.66	$2,201.66
02/27/2015	PAYMENT	HECHT, MICHAEL R & CHERYL L CHECK NUM: 07832	$-546.16	$0.00
12/31/2014	PAYMENT	HECHT, MICHAEL R & CHERYL L CHECK NUM: 7801	$-546.16	$546.16
10/17/2014	PAYMENT	HECHT, MIKE R & CHERYL L CHECK NUM: 07750	$-546.16	$1,092.32
08/21/2014	PAYMENT	HECHT, MIKE R & CHERYL L CHECK NUM: 7734	$-547.45	$1,638.48
07/15/2014	AMENDMENT	Square footage calc error	$-271.95	$2,185.93
07/10/2014	BILL	HECHT, MICHAEL R & CHERYL L	$2,457.88	$2,457.88
09/30/2013	PAYMENT	HECHT, MIKE R & CHERYL L CHECK NUM: 7624	$-1,788.78	$0.00
08/29/2013	PAYMENT	HECHT, MICHAEL R & CHERYL L CHECK NUM: 7605	$-596.29	$1,788.78
07/16/2013	BILL	HECHT, MICHAEL R & CHERYL L	$2,385.07	$2,385.07
03/21/2013	PAYMENT	HECHT, MICHAEL R & CHERYL L CREDIT: D	$-585.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.51	$585.24
01/07/2013	PAYMENT	HECHT, MICHAEL R & CHERYL L CHECK NUM: 7523	$-562.73	$562.73
10/02/2012	PAYMENT	HECHT, MIKE R & CHERYL L CHECK NUM: 7494	$-562.73	$1,125.46
08/20/2012	PAYMENT	HECHT, MICHAEL R & CHERYL L CHECK NUM: 7480	$-562.76	$1,688.19
07/10/2012	BILL	HECHT, MICHAEL R & CHERYL L	$2,250.95	$2,250.95
03/16/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/07/2012	PAYMENT	HECHT, MIKE R & CHERYL L CHECK NUM: 7426	$-547.52	$0.02
01/04/2012	PAYMENT	HECHT, MIKE R & CHERYL L CHECK NUM: 7398	$-547.52	$547.54
10/05/2011	PAYMENT	HECHT, MIKE R & CHERYL L CHECK NUM: 7363	$-547.52	$1,095.06
08/12/2011	PAYMENT	HECHT, MICHAEL R & CHERYL L CHECK NUM: 7339	$-547.52	$1,642.58
08/12/2011	ADJUSTMENT	amount on check wrong NUM: 7339	$547.54	$2,190.10
08/12/2011	VOID	HECHT, MICHAEL R & CHERYL L CHECK NUM: 7339	$-547.54	$1,642.56
07/14/2011	BILL	HECHT, MICHAEL R & CHERYL L	$2,190.10	$2,190.10
03/07/2011	PAYMENT	HECHT, MIKE R & CHERYL L CHECK NUM: 7265	$-551.72	$0.00
01/03/2011	PAYMENT	HECHT, MIKE R & CHERYL L CHECK NUM: 7237	$-551.72	$551.72
09/29/2010	PAYMENT	HECHT, MIKE R & CHERYL L CHECK NUM: 7195	$-551.72	$1,103.44
08/31/2010	PAYMENT	HECHT, MICHAEL R & CHERYL L CHECK NUM: 7174	$-551.72	$1,655.16
07/14/2010	BILL	HECHT, MICHAEL R & CHERYL L	$2,206.88	$2,206.88
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-535.65	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-535.65	$535.65
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-535.65	$1,071.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-536.91	$1,606.95
07/21/2009	BILL	HECHT, MICHAEL R & CHERYL L	$2,143.86	$2,143.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-518.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-518.97	$518.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-518.97	$1,037.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-520.23	$1,556.91
07/14/2008	BILL	HECHT, MICHAEL R & CHERYL L	$2,077.14	$2,077.14
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-503.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-503.85	$503.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-503.85	$1,007.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-503.88	$1,511.55
07/13/2007	BILL	HECHT, MICHAEL R & CHERYL L	$2,015.43	$2,015.43
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-489.18	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-489.18	$489.18
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-489.18	$978.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-489.21	$1,467.54
07/19/2006	BILL	HECHT, MICHAEL R & CHERYL L	$1,956.75	$1,956.75
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-441.02	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-441.02	$441.02
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-441.02	$882.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-441.04	$1,323.06
07/21/2005	BILL	HECHT, MICHAEL R & CHERYL L	$1,764.10	$1,764.10
03/04/2005	PAYMENT	@	$-439.77	$0.00
12/29/2004	PAYMENT	@	$-439.77	$439.77
10/14/2004	PAYMENT	@	$-439.77	$879.54
08/24/2004	PAYMENT	@	$-439.80	$1,319.31
07/01/2004	BILL	HECHT, MICHAEL R & CHE @	$1,759.11	$1,759.11
03/10/2004	PAYMENT	@	$-437.01	$0.00
01/09/2004	PAYMENT	@	$-437.01	$437.01
09/15/2003	PAYMENT	@	$-437.01	$874.02
08/06/2003	PAYMENT	@	$-437.03	$1,311.03
07/01/2003	BILL	HECHT, MICHAEL R & CHE @	$1,748.06	$1,748.06