Tax Account 028-013-002

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Owners

ALSTON, ROBERT A & JANET C
352 LOWER SOUTH FRK UNIT 14
SPRING CREEK, NV 89815-9738

Account Summary

Account ID	028-013-002
Account Type	Real Estate
Location	2044 BEAUREGARD AVE
Balance	$437.54
Currently Due	$0.00

Account ID

028-013-002

Account Type

Real Estate

Location

2044 BEAUREGARD AVE

Balance

$437.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$853.25
Total	$853.25
Paid	$415.71
Balance	$437.54
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

$853.25

Total

$853.25

Paid

$415.71

Balance

$437.54

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	$196.95	$0.00	$196.95	$196.95	$0.00
2	10/07/2024	10/17/2024	Paid	$218.76	$0.00	$218.76	$218.76	$0.00
3	01/06/2025	01/16/2025	Due	$218.76	$0.00	$218.76	$0.00	$218.76
4	03/03/2025	03/13/2025	Due	$218.78	$0.00	$218.78	$0.00	$437.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$763.71	$0.00	$763.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$741.54	$0.00	$741.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$742.99	$0.00	$742.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$753.12	$0.25	$753.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$736.09	$0.00	$736.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$718.35	$0.00	$718.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$664.92	$0.00	$664.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$642.88	$0.00	$642.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$616.80	$0.00	$616.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$624.62	$0.00	$624.62	$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 -	$-218.76	$437.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-196.95	$656.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.71	$853.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933210. REASON: AMENDMENT TO RE 2025	$196.95	$786.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-196.95	$589.59
07/10/2024	BILL	ALSTON, ROBERT A & JANET C	$786.54	$786.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-190.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.33	$190.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.33	$380.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.72	$570.99
07/12/2023	BILL	ALSTON, ROBERT A & JANET C	$763.71	$763.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.78	$184.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.78	$369.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.20	$554.34
07/12/2022	BILL	ALSTON, ROBERT A & JANET C	$741.54	$741.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.25	$185.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.25	$370.50
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-187.24	$555.75
07/14/2021	BILL	ALSTON, ROBERT A & JANET C	$742.99	$742.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.34	$188.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.34	$376.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-188.35	$565.02
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.25	$753.37
07/15/2020	BILL	ALSTON, ROBERT A & JANET C	$753.12	$753.12
02/21/2020	PAYMENT	ALSTON, ROBERT A & JANET C CHECK NUM: ACH	$-183.73	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-183.73	$183.73
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-183.73	$367.46
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-184.90	$551.19
07/10/2019	BILL	ALSTON, ROBERT A & JANET C	$736.09	$736.09
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-179.29	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-179.29	$179.29
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-179.29	$358.58
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-180.48	$537.87
07/09/2018	BILL	ALSTON, ROBERT A & JANET C	$718.35	$718.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.54	$165.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.54	$331.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.30	$496.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$168.30	$664.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-168.30	$496.62
07/07/2017	BILL	ALSTON, ROBERT A & JANET C	$664.92	$664.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-160.72	$160.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.72	$321.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.72	$482.16
07/08/2016	BILL	ALSTON, ROBERT A & JANET C	$642.88	$642.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.20	$154.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.20	$308.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.20	$462.60
07/08/2015	BILL	ALSTON, ROBERT A & JANET C	$616.80	$616.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-155.84	$155.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.84	$311.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.10	$467.52
07/10/2014	BILL	ALSTON, ROBERT A & JANET C	$624.62	$624.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.52	$154.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.52	$309.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.52	$463.56
07/16/2013	BILL	ALSTON, ROBERT A & JANET C	$618.08	$618.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.16	$150.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.16	$300.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.16	$450.48
07/10/2012	BILL	ALSTON, ROBERT A & JANET C	$600.64	$600.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.78	$145.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.78	$291.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.81	$437.34
07/14/2011	BILL	ALSTON, ROBERT A & JANET C	$583.15	$583.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.89	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.89	$152.89
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.89	$305.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-152.91	$458.67
07/14/2010	BILL	ALSTON, ROBERT A & JANET C	$611.58	$611.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.82	$153.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.82	$307.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.09	$461.46
07/21/2009	BILL	ALSTON, ROBERT A & JANET C	$616.55	$616.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$150.54	$150.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.54	$150.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-150.54	$301.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-151.81	$451.62
07/14/2008	BILL	ALSTON, ROBERT A & JANET C	$603.43	$603.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.15	$146.15
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-146.15	$292.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-146.18	$438.45
07/13/2007	BILL	ALSTON, ROBERT A & JANET C	$584.63	$584.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.17	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.17	$144.17
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.17	$288.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-144.19	$432.51
07/19/2006	BILL	ALSTON, ROBERT A & JANET C	$576.70	$576.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-118.60	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-118.60	$118.60
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-118.60	$237.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-118.61	$355.80
07/21/2005	BILL	ALSTON, ROBERT A & JANET C	$474.41	$474.41
03/03/2005	PAYMENT	@	$-118.33	$0.00
01/03/2005	PAYMENT	@	$-118.33	$118.33
10/01/2004	PAYMENT	@	$-118.33	$236.66
08/16/2004	PAYMENT	@	$-118.35	$354.99
07/01/2004	BILL	ALSTON, ROBERT A & JAN @	$473.34	$473.34
02/26/2004	PAYMENT	@	$-128.36	$0.00
01/09/2004	PAYMENT	@	$-128.36	$128.36
10/05/2003	PAYMENT	@	$-128.36	$256.72
08/19/2003	PAYMENT	@	$-128.36	$385.08
07/01/2003	BILL	ALSTON, ROBERT A & JAN @	$513.44	$513.44