Tax Account 013-030-005

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Owners

CUMPTON, ALYSSA
935 JARBRIDGE AVE
SPRING CREEK, NV 89815-6233

804168

Account Summary

Account ID	013-030-005
Account Type	Real Estate
Location	935 JARBIDGE AVE
Balance	$1,010.02
Currently Due	$0.00

Account ID

013-030-005

Account Type

Real Estate

Location

935 JARBIDGE AVE

Balance

$1,010.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.01
Total	$1,328.01
Paid	$317.99
Balance	$1,010.02
Due	$0.00
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

$1,328.01

Total

$1,328.01

Paid

$317.99

Balance

$1,010.02

Due

$0.00

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	$317.99	$0.00	$317.99	$317.99	$0.00
2	10/07/2024	10/17/2024	Due	$336.66	$0.00	$336.66	$0.00	$336.66
3	01/06/2025	01/16/2025	Due	$336.66	$0.00	$336.66	$0.00	$673.32
4	03/03/2025	03/13/2025	Due	$336.70	$0.00	$336.70	$0.00	$1,010.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,176.92	$0.00	$1,176.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,089.92	$0.00	$1,089.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$485.89	$1.97	$487.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$485.79	$0.00	$485.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$503.39	$0.00	$503.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$468.95	$0.00	$468.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$405.59	$0.00	$405.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$380.40	$0.00	$380.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$380.40	$0.00	$380.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$390.04	$0.00	$390.04	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-317.99	$1,010.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.13	$1,328.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935498. REASON: AMENDMENT TO RE 2025	$317.99	$1,270.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.99	$952.89
07/10/2024	BILL	CUMPTON, ALYSSA	$1,270.88	$1,270.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.63	$293.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.63	$587.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.03	$880.89
07/12/2023	BILL	CUMPTON, ALYSSA	$1,176.92	$1,176.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.88	$271.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.88	$543.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-274.28	$815.64
07/12/2022	BILL	CUMPTON, ALYSSA	$1,089.92	$1,089.92
11/03/2021	PAYMENT	CHICAGO TITLE AGENCY, INC CHECK NUM: 529000751	$-243.93	$0.00
11/03/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.97	$243.93
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-120.98	$241.96
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-122.95	$362.94
07/14/2021	BILL	LEWALLEN, DARRIN S	$485.89	$485.89
05/14/2021	PAYMENT	ECT CASH	$-1.30	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-121.12	$1.30
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-121.12	$122.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.12	$243.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.13	$364.66
07/15/2020	BILL	LEWALLEN, DARRIN S	$485.79	$485.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-125.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.55	$125.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.55	$251.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-126.74	$376.65
07/10/2019	BILL	LEWALLEN, DARRIN S	$503.39	$503.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-116.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.94	$116.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.94	$233.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.13	$350.82
07/09/2018	BILL	LEWALLEN, DARRIN S	$468.95	$468.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.71	$100.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.71	$201.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.46	$302.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$103.46	$405.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-103.46	$302.13
07/07/2017	BILL	LEWALLEN, DARRIN S	$405.59	$405.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-95.10	$95.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.10	$190.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.10	$285.30
07/08/2016	BILL	LEWALLEN, DARRIN S	$380.40	$380.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.10	$95.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.10	$190.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.10	$285.30
07/08/2015	BILL	LEWALLEN, DARRIN S	$380.40	$380.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-97.19	$97.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.19	$194.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.47	$291.57
07/10/2014	BILL	LEWALLEN, DARRIN S	$390.04	$390.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.91	$91.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.91	$183.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.93	$275.73
07/16/2013	BILL	LEWALLEN, DARRIN S	$367.66	$367.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.38	$92.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.38	$184.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.39	$277.14
07/10/2012	BILL	LEWALLEN, DARRIN S	$369.53	$369.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.87	$93.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.87	$187.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.87	$281.61
07/14/2011	BILL	LEWALLEN, DARRIN S	$375.48	$375.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.57	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.57	$192.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.57	$385.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.57	$577.71
07/14/2010	BILL	LEWALLEN, DARRIN S	$770.28	$770.28
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.84	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.84	$200.84
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.84	$401.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.13	$602.52
07/21/2009	BILL	LEWALLEN, DARRIN S	$804.65	$804.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$208.96	$208.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.96	$208.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.96	$417.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.24	$626.88
07/14/2008	BILL	LEWALLEN, DARRIN S	$837.12	$837.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.12	$208.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.12	$416.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.15	$624.36
07/13/2007	BILL	LEWALLEN, DARRIN S	$832.51	$832.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.67	$210.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.67	$421.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.68	$632.01
07/19/2006	BILL	LEWALLEN, DARRIN S	$842.69	$842.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.24	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-200.24	$200.24
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.24	$400.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.24	$600.72
07/21/2005	BILL	LEWALLEN, DARRIN S	$800.96	$800.96
03/03/2005	PAYMENT	@	$-209.61	$0.00
01/03/2005	PAYMENT	@	$-209.61	$209.61
10/01/2004	PAYMENT	@	$-209.61	$419.22
08/16/2004	PAYMENT	@	$-209.63	$628.83
07/01/2004	BILL	LEWALLEN, DARRIN S @	$838.46	$838.46
02/26/2004	PAYMENT	@	$-202.74	$0.00
01/09/2004	PAYMENT	@	$-202.74	$202.74
10/05/2003	PAYMENT	@	$-202.74	$405.48
08/19/2003	PAYMENT	@	$-202.77	$608.22
07/01/2003	BILL	LEWALLEN, DARRIN S @	$810.99	$810.99