Tax Account 059-005-025

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Owners

ISHMAEL, CASEY JOHN WILLIAM
499 FRISCO DR
SPRING CREEK, NV 89815-6113

775470

Account Summary

Account ID	059-005-025
Account Type	Real Estate
Location	499 FRISCO DR
Balance	$2,181.42
Currently Due	$727.14

Account ID

059-005-025

Account Type

Real Estate

Location

499 FRISCO DR

Balance

$2,181.42

Currently Due

$727.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,831.08
Total	$2,831.08
Paid	$649.66
Balance	$2,181.42
Due	$727.14
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

$2,831.08

Total

$2,831.08

Paid

$649.66

Balance

$2,181.42

Due

$727.14

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	$649.66	$0.00	$649.66	$649.66	$0.00
2	10/07/2024	10/17/2024	Due	$727.14	$0.00	$727.14	$0.00	$727.14
3	01/06/2025	01/16/2025	Due	$727.14	$0.00	$727.14	$0.00	$1,454.28
4	03/03/2025	03/13/2025	Due	$727.14	$0.00	$727.14	$0.00	$2,181.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,522.10	$0.00	$2,522.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,448.71	$0.00	$2,448.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,437.46	$0.00	$2,437.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,366.38	$0.00	$2,366.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,296.85	$0.00	$2,296.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,296.64	$0.00	$2,296.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,055.15	$0.00	$2,055.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,042.70	$0.00	$2,042.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,919.84	$19.20	$1,939.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,865.17	$0.00	$1,865.17	$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	$-649.66	$2,181.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.40	$2,831.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939367. REASON: AMENDMENT TO RE 2025	$649.66	$2,597.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.66	$1,948.02
07/10/2024	BILL	ISHMAEL, CASEY JOHN WILLIAM	$2,597.68	$2,597.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-629.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-629.92	$629.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-629.92	$1,259.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.34	$1,889.76
07/12/2023	BILL	ISHMAEL, CASEY JOHN WILLIAM	$2,522.10	$2,522.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.58	$611.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.58	$1,223.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-613.97	$1,834.74
07/12/2022	BILL	ISHMAEL, CASEY JOHN WILLIAM	$2,448.71	$2,448.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.87	$608.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.87	$1,217.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.85	$1,826.61
07/14/2021	BILL	ISHMAEL, CASEY JOHN WILLIAM	$2,437.46	$2,437.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.60	$591.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.60	$1,183.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.58	$1,774.80
07/15/2020	BILL	ISHMAEL, CASEY JOHN WILLIAM	$2,366.38	$2,366.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-573.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.92	$573.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.92	$1,147.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-575.09	$1,721.76
07/10/2019	BILL	ISHMAEL, CASEY	$2,296.85	$2,296.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-573.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.87	$573.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.87	$1,147.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.03	$1,721.61
07/09/2018	BILL	ISHMAEL, CASEY	$2,296.64	$2,296.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.10	$513.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.10	$1,026.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.85	$1,539.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$515.85	$2,055.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-515.85	$1,539.30
07/07/2017	BILL	ISHMAEL, CASEY	$2,055.15	$2,055.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.67	$510.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.67	$1,021.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.69	$1,532.01
07/08/2016	BILL	ISHMAEL, CASEY	$2,042.70	$2,042.70
04/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11031161	$-499.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.20	$499.16
10/12/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029285019	$-479.96	$479.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.96	$959.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.96	$1,439.88
07/08/2015	BILL	HAND, AARON ET AL	$1,919.84	$1,919.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.97	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.97	$465.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.97	$931.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-467.26	$1,397.91
07/10/2014	BILL	HAND, AARON ET AL	$1,865.17	$1,865.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-452.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.40	$452.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.40	$904.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.43	$1,357.20
07/16/2013	BILL	HAND, AARON ET AL	$1,809.63	$1,809.63
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-439.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.23	$439.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.23	$878.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.23	$1,317.69
07/10/2012	BILL	HAND, AARON ET AL	$1,756.92	$1,756.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.57	$451.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-451.57	$903.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.60	$1,354.71
07/14/2011	BILL	HAND, AARON ET AL	$1,806.31	$1,806.31
06/07/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.97	$0.00
06/07/2011	AMENDMENT	Basement over assessed	$-305.93	$208.97
06/07/2011	ADJUSTMENT	S/O over assessment NUM: WIRE	$514.90	$514.90
03/04/2011	VOID	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-514.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-514.90	$514.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-514.90	$1,029.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-514.93	$1,544.70
07/14/2010	BILL	HAND, AARON ET AL	$2,059.63	$2,059.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-504.28	$0.00
12/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 116502	$-504.28	$504.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-504.28	$1,008.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-505.56	$1,512.84
07/21/2009	BILL	HAND, AARON ET AL	$2,018.40	$2,018.40
08/18/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106737	$-86.66	$0.00
07/14/2008	BILL	ARNOLD BECK CONSTRUCTION	$86.66	$86.66
07/27/2007	PAYMENT	BOYD, JAMES T & REBEKAH G CHECK NUM: 2268	$-80.58	$0.00
07/13/2007	BILL	BOYD, JAMES T & REBEKAH G	$80.58	$80.58
08/10/2006	PAYMENT	BOYD, JAMES T & REBEKAH G CHECK NUM: 2227	$-75.73	$0.00
07/19/2006	BILL	BOYD, JAMES T & REBEKAH G	$75.73	$75.73
09/15/2005	PAYMENT	RAMOS, JOHN V C & CARIDAD L CHECK NUM: 1465	$-75.64	$0.00
07/21/2005	BILL	RAMOS, JOHN V C & CARIDAD L	$75.64	$75.64
09/08/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	RAMOS, JOHN V C & CARI @	$75.75	$75.75
08/04/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	RAMOS, JOHN V C & CARI @	$75.74	$75.74