Tax Account 023-028-003

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Owners

LONDON, ALAN J & JENNIFER
291 ROCKING CHAIR RD UNIT 4
SPRING CREEK, NV 89815-9751

639495

Account Summary

Account ID	023-028-003
Account Type	Real Estate
Location	121 BUCK HORN RD
Balance	$2,705.93
Currently Due	$637.61

Account ID

023-028-003

Account Type

Real Estate

Location

121 BUCK HORN RD

Balance

$2,705.93

Currently Due

$637.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,681.41
Total	$2,705.93
Paid	$0.00
Balance	$2,705.93
Due	$637.61
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

$2,681.41

Total

$2,705.93

Paid

$0.00

Balance

$2,705.93

Due

$637.61

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	Past due	$613.09	$24.52	$613.09	$0.00	$637.61
2	10/07/2024	10/17/2024	Due	$689.44	$0.00	$689.44	$0.00	$1,327.05
3	01/06/2025	01/16/2025	Due	$689.44	$0.00	$689.44	$0.00	$2,016.49
4	03/03/2025	03/13/2025	Due	$689.44	$0.00	$689.44	$0.00	$2,705.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,380.12	$357.02	$2,737.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,223.57	$340.54	$2,564.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,312.70	$53.15	$2,365.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,253.98	$147.81	$2,401.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,188.33	$70.75	$2,259.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,186.65	$257.96	$2,444.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,968.64	$0.00	$1,968.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,951.95	$0.00	$1,951.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,895.11	$0.00	$1,895.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,839.92	$0.00	$1,839.92	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.89	$2,705.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.52	$2,476.04
07/10/2024	BILL	LONDON, ALAN J & JENNIFER	$2,451.52	$2,451.52
04/29/2024	PAYMENT	LONDON, ALAN J & JENNIFER K CHECK 1261	$-2,737.14	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$166.61	$2,737.14
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$107.11	$2,570.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.50	$2,463.42
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.80	$2,403.92
07/12/2023	BILL	LONDON, ALAN J & JENNIFER	$2,380.12	$2,380.12
05/26/2023	PAYMENT	LONDON, ALAN J & JENNIFER CHECK NUM: 1152	$-2,564.11	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,564.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$155.65	$2,557.11
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$100.06	$2,401.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$55.59	$2,301.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$22.24	$2,245.81
07/12/2022	BILL	LONDON, ALAN J & JENNIFER	$2,223.57	$2,223.57
03/11/2022	PAYMENT	LONDON, ALAN CREDIT: D BANK: OP INTERNET NUM: 229113	$-53.15	$0.00
12/10/2021	PAYMENT	LONDON, ALAN J & JENNIFER K CHECK NUM: 1139	$-1,734.51	$53.15
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$30.02	$1,787.66
09/02/2021	PAYMENT	LOND CREDIT: D BANK: OP INTERNET NUM: 594095	$-578.19	$1,757.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$23.13	$2,335.83
07/14/2021	BILL	LONDON, ALAN J & JENNIFER	$2,312.70	$2,312.70
01/25/2021	PAYMENT	LONDON, ALAN J & JENNIFER K CHECK NUM: 889	$-1,838.28	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$68.92	$1,838.28
12/04/2020	PAYMENT	LONDON, ALAN J & JENNIFER K CHECK NUM: 1078	$-563.51	$1,769.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$56.35	$2,332.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$22.54	$2,276.52
07/15/2020	BILL	LONDON, ALAN J & JENNIFER	$2,253.98	$2,253.98
12/02/2019	PAYMENT	LONDON, ALAN CHECK NUM: VELOCITY PYMT	$-3,157.02	$0.00
12/02/2019	AMENDMENT	PAID BEFORE 1ST OF MONTH	$-5.84	$3,157.02
12/02/2019	INTEREST	Monthly Interest	$5.84	$3,162.86
11/01/2019	INTEREST	Monthly Interest	$5.84	$3,157.02
10/23/2019	PAYMENT	LONDON, ALAN J & JENNIFER K CHECK NUM: 1123	$-500.00	$3,151.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$54.71	$3,651.18
10/01/2019	INTEREST	Monthly Interest	$9.66	$3,596.47
09/11/2019	PAYMENT	LONDON, ALAN J & JENNIFER K. CHECK NUM: 1089	$-500.00	$3,586.81
09/03/2019	INTEREST	Monthly Interest	$13.67	$4,086.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.88	$4,073.14
08/01/2019	INTEREST	Monthly Interest	$13.67	$4,051.26
07/10/2019	BILL	LONDON, ALAN J & JENNIFER	$2,188.33	$4,037.59
07/01/2019	INTEREST	Monthly Interest	$13.67	$1,849.26
06/03/2019	INTEREST	Monthly Interest	$13.67	$1,835.59
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,821.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$98.40	$1,814.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$54.67	$1,716.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.87	$1,661.85
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.67	$1,639.98
07/09/2018	BILL	LONDON, ALAN J & JENNIFER	$2,186.65	$2,186.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.16	$492.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.16	$984.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.16	$1,476.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$492.16	$1,968.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-492.16	$1,476.48
07/07/2017	BILL	LONDON, ALAN J & JENNIFER	$1,968.64	$1,968.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.98	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.98	$487.98
09/20/2016	PAYMENT	LONDON, ALAN CREDIT: D BANK: OP INTERNET NUM: 101434	$-487.98	$975.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.01	$1,463.94
07/08/2016	BILL	LONDON, ALAN J & JENNIFER	$1,951.95	$1,951.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.77	$473.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.77	$947.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.80	$1,421.31
07/08/2015	BILL	LONDON, ALAN J & JENNIFER	$1,895.11	$1,895.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-459.98	$459.98
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.98	$919.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.98	$1,379.94
07/10/2014	BILL	LONDON, ALAN J & JENNIFER	$1,839.92	$1,839.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.58	$446.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.58	$893.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.60	$1,339.74
07/16/2013	BILL	LONDON, ALAN J & JENNIFER	$1,786.34	$1,786.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.08	$407.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.08	$814.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.10	$1,221.24
07/10/2012	BILL	LONDON, ALAN J & JENNIFER	$1,628.34	$1,628.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.22	$395.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.22	$790.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.25	$1,185.66
07/14/2011	BILL	LONDON, ALAN J & JENNIFER	$1,580.91	$1,580.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.03	$416.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.03	$832.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-416.05	$1,248.09
07/14/2010	BILL	LONDON, ALAN J	$1,664.14	$1,664.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.91	$403.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.91	$807.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.94	$1,211.73
07/21/2009	BILL	LONDON, ALAN J	$1,615.67	$1,615.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$326.39	$326.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.39	$326.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.39	$652.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.41	$979.17
07/14/2008	BILL	LONDON, ALAN J	$1,305.58	$1,305.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.95	$310.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.95	$621.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.97	$932.85
07/13/2007	BILL	LONDON, ALAN J	$1,243.82	$1,243.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.89	$301.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.89	$603.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.92	$905.67
07/19/2006	BILL	LONDON, ALAN J	$1,207.59	$1,207.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-282.67	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-282.67	$282.67
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.67	$565.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-282.69	$848.01
07/21/2005	BILL	LONDON, ALAN J	$1,130.70	$1,130.70
03/07/2005	PAYMENT	@	$-275.45	$0.00
01/10/2005	PAYMENT	@	$-275.45	$275.45
10/05/2004	PAYMENT	@	$-275.45	$550.90
08/09/2004	PAYMENT	@	$-275.45	$826.35
07/01/2004	BILL	PETERSEN, FRED L ETAL @	$1,101.80	$1,101.80
03/03/2004	PAYMENT	@	$-272.88	$0.00
01/05/2004	PAYMENT	@	$-272.88	$272.88
10/08/2003	PAYMENT	@	$-272.88	$545.76
08/14/2003	PAYMENT	@	$-272.90	$818.64
07/01/2003	BILL	PETERSEN, FRED L ETAL @	$1,091.54	$1,091.54