Tax Account 052-012-011

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Owners

CURTIS, CODY WAYNE ET AL
334 ASPEN DR
SPRING CREEK, NV 89815-5232

CURTIS, ALEXSIS NIKOAL

761701

Account Summary

Account ID	052-012-011
Account Type	Real Estate
Location	334 ASPEN DR
Balance	$759.52
Currently Due	$0.00

Account ID

052-012-011

Account Type

Real Estate

Location

334 ASPEN DR

Balance

$759.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,478.66
Total	$1,478.66
Paid	$719.14
Balance	$759.52
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

$1,478.66

Total

$1,478.66

Paid

$719.14

Balance

$759.52

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	$339.39	$0.00	$339.39	$339.39	$0.00
2	10/07/2024	10/17/2024	Paid	$379.75	$0.00	$379.75	$379.75	$0.00
3	01/06/2025	01/16/2025	Due	$379.75	$0.00	$379.75	$0.00	$379.75
4	03/03/2025	03/13/2025	Due	$379.77	$0.00	$379.77	$0.00	$759.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,316.99	$0.00	$1,316.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,278.70	$0.00	$1,278.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,309.99	$38.08	$1,348.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,171.56	$0.00	$1,171.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,136.83	$0.00	$1,136.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,145.15	$0.00	$1,145.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,035.82	$0.00	$1,035.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$998.63	$0.00	$998.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$998.61	$0.00	$998.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$992.39	$0.00	$992.39	$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 -	$-379.75	$759.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-339.39	$1,139.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.24	$1,478.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933929. REASON: AMENDMENT TO RE 2025	$339.39	$1,356.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.39	$1,017.03
07/10/2024	BILL	CURTIS, CODY WAYNE ET AL	$1,356.42	$1,356.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.65	$328.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.65	$657.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.04	$985.95
07/12/2023	BILL	CURTIS, CODY WAYNE ET AL	$1,316.99	$1,316.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.07	$319.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.07	$638.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.49	$957.21
07/12/2022	BILL	CURTIS, CODY WAYNE ET AL	$1,278.70	$1,278.70
04/18/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71067552	$-327.00	$0.00
04/18/2022	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411190412	$-38.08	$327.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.08	$365.08
01/10/2022	AMENDMENT	RETURNED CK FEE	$25.00	$352.00
01/10/2022	ADJUSTMENT	RETURN CK- STOP PAYMENT NUM: 15407	$327.00	$327.00
01/05/2022	VOID	SIGNATURE TITLE COMPANY LLC CHECK NUM: 15407	$-327.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.00	$327.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.00	$654.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.99	$981.00
07/14/2021	BILL	CURTIS, CODY WAYNE ET AL	$1,309.99	$1,309.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.59	$287.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.59	$582.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.60	$876.96
07/15/2020	BILL	CURTIS, CODY WAYNE ET AL	$1,171.56	$1,171.56
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.91	$0.00
11/12/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 106372	$-283.91	$283.91
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-283.91	$567.82
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-285.10	$851.73
07/10/2019	BILL	RANGEL, BENJAMIN & HANNAH	$1,136.83	$1,136.83
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-285.99	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-285.99	$285.99
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-285.99	$571.98
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-287.18	$857.97
07/09/2018	BILL	RANGEL, BENJAMIN & HANNAH	$1,145.15	$1,145.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.26	$258.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.26	$516.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.04	$774.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$261.04	$1,035.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-261.04	$774.78
07/07/2017	BILL	RANGEL, BENJAMIN & HANNAH	$1,035.82	$1,035.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.65	$249.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.65	$499.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.68	$748.95
07/08/2016	BILL	RANGEL, BENJAMIN & HANNAH	$998.63	$998.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.65	$249.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.65	$499.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.66	$748.95
07/08/2015	BILL	RANGEL, BENJAMIN & HANNAH	$998.61	$998.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.78	$247.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.78	$495.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.05	$743.34
07/10/2014	BILL	RANGEL, BENJAMIN & HANNAH	$992.39	$992.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.56	$240.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.56	$481.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.59	$721.68
07/16/2013	BILL	RANGEL, BENJAMIN & HANNAH	$962.27	$962.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-233.55	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-233.55	$233.55
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-233.55	$467.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-233.58	$700.65
07/10/2012	BILL	RANGEL, BENJAMIN & HANNAH	$934.23	$934.23
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-221.66	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-221.66	$221.66
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-221.66	$443.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-221.66	$664.98
07/14/2011	BILL	RANGEL, BENJAMIN & HANNAH	$886.64	$886.64
05/23/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5618364	$-50.76	$0.00
05/23/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5620707	$-215.20	$50.76
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$265.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.25	$258.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-215.20	$246.71
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.70	$461.91
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-215.20	$450.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.18	$665.41
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-215.20	$654.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.61	$869.43
07/26/2010	AMENDMENT	PRIMARY RESIDENCE	$-20.06	$860.82
07/14/2010	BILL	RANGEL, BENJAMIN & HANNAH	$880.88	$880.88
04/12/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 597301	$-8.36	$0.00
04/12/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 600808	$-208.93	$8.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.36	$217.29
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-208.93	$208.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.93	$417.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.21	$626.79
07/21/2009	BILL	WICKENS, JAMES R	$837.00	$837.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.77	$201.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-201.77	$403.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-203.06	$605.31
07/14/2008	BILL	WICKENS, JAMES R	$808.37	$808.37
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.90	$0.00
11/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 100388	$-195.90	$195.90
10/01/2007	PAYMENT	RICHARDS, STEVEN L CHECK NUM: 4463	$-195.90	$391.80
08/15/2007	PAYMENT	RICHARDS, STEVEN L CHECK NUM: 4429	$-195.90	$587.70
07/13/2007	BILL	RICHARDS, STEVEN L	$783.60	$783.60
09/26/2006	PAYMENT	RICHARDS, STEVEN L CHECK NUM: 4226	$-570.57	$0.00
09/06/2006	PAYMENT	RICHARDS, STEVEN L CHECK NUM: 4206	$-190.21	$570.57
07/19/2006	BILL	RICHARDS, STEVEN L	$760.78	$760.78
08/15/2005	PAYMENT	BOGART, BARBARA CASH	$-738.62	$0.00
07/21/2005	BILL	RICHARDS, STEVEN L	$738.62	$738.62
08/23/2004	PAYMENT	@	$-736.68	$0.00
07/01/2004	BILL	RICHARDS, STEVEN L @	$736.68	$736.68
08/15/2003	PAYMENT	@	$-730.10	$0.00
07/01/2003	BILL	RICHARDS, STEVEN L @	$730.10	$730.10