Tax Account 043-011-008

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Owners

MAYES, TRAVIS L & HOLLY N
679 ALPINE DR
SPRING CREEK, NV 89815-6906

Account Summary

Account ID	043-011-008
Account Type	Real Estate
Location	679 ALPINE DR
Balance	$2,034.43
Currently Due	$678.14

$678.14 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,034.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,637.26
Total	$2,637.26
Paid	$602.83
Balance	$2,034.43
Due	$678.14
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$602.83	$0.00	$602.83	$602.83	$0.00
2	10/07/2024	10/17/2024	Due	$678.14	$0.00	$678.14	$0.00	$678.14	Pay $678.14 Now
3	01/06/2025	01/16/2025	Due	$678.14	$0.00	$678.14	$0.00	$1,356.28	Pay $1,356.28 Now
4	03/03/2025	03/13/2025	Due	$678.15	$0.00	$678.15	$0.00	$2,034.43	Pay $2,034.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,340.06	$0.00	$2,340.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,181.63	$0.00	$2,181.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,220.86	$0.00	$2,220.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,156.09	$0.00	$2,156.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,092.68	$0.00	$2,092.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,091.74	$0.00	$2,091.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,856.60	$0.00	$1,856.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,861.38	$0.00	$1,861.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,811.23	$0.00	$1,811.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,759.74	$0.00	$1,759.74	$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	$-602.83	$2,034.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.08	$2,637.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934378. REASON: AMENDMENT TO RE 2025	$602.83	$2,410.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-602.83	$1,807.35
07/10/2024	BILL	MAYES, TRAVIS L & HOLLY N	$2,410.18	$2,410.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.41	$584.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.41	$1,168.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.83	$1,753.23
07/12/2023	BILL	MAYES, TRAVIS L & HOLLY N	$2,340.06	$2,340.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.81	$544.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.81	$1,089.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.20	$1,634.43
07/12/2022	BILL	MAYES, TRAVIS L & HOLLY N	$2,181.63	$2,181.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.72	$554.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.72	$1,109.44
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-556.70	$1,664.16
07/14/2021	BILL	MAYES, TRAVIS L & HOLLY N	$2,220.86	$2,220.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.02	$539.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.02	$1,078.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.03	$1,617.06
07/15/2020	BILL	MAYES, TRAVIS L & HOLLY N	$2,156.09	$2,156.09
02/21/2020	PAYMENT	MAYES, TRAVIS L & HOLLY N CHECK NUM: ACH	$-522.88	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-522.88	$522.88
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-522.88	$1,045.76
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-524.04	$1,568.64
07/10/2019	BILL	MAYES, TRAVIS L & HOLLY N	$2,092.68	$2,092.68
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-522.64	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-522.64	$522.64
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-522.64	$1,045.28
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-523.82	$1,567.92
07/09/2018	BILL	MAYES, TRAVIS L & HOLLY N	$2,091.74	$2,091.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.46	$463.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.46	$926.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.22	$1,390.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$466.22	$1,856.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-466.22	$1,390.38
07/07/2017	BILL	MAYES, TRAVIS L & HOLLY N	$1,856.60	$1,856.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.34	$465.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.34	$930.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.36	$1,396.02
07/08/2016	BILL	MAYES, TRAVIS L & HOLLY N	$1,861.38	$1,861.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.80	$452.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.80	$905.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.83	$1,358.40
07/08/2015	BILL	MAYES, TRAVIS L & HOLLY N	$1,811.23	$1,811.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.62	$439.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.62	$879.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.88	$1,318.86
07/10/2014	BILL	MAYES, TRAVIS L & HOLLY N	$1,759.74	$1,759.74
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-426.81	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-426.81	$426.81
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-426.81	$853.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-426.83	$1,280.43
07/16/2013	BILL	MAYES, TRAVIS L & HOLLY N	$1,707.26	$1,707.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-414.38	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-414.38	$414.38
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-414.38	$828.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-414.39	$1,243.14
07/10/2012	BILL	MAYES, TRAVIS L & HOLLY N	$1,657.53	$1,657.53
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-402.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-402.31	$402.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-402.31	$804.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-402.32	$1,206.93
07/14/2011	BILL	MAYES, TRAVIS L & HOLLY N	$1,609.25	$1,609.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-381.49	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-390.59	$381.49
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-390.59	$772.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-399.72	$1,162.67
07/26/2010	AMENDMENT	PRIMARY RESIDENCE	$-36.40	$1,562.39
07/14/2010	BILL	MAYES, TRAVIS L & HOLLY N	$1,598.79	$1,598.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-379.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-379.22	$379.22
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-379.22	$758.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-380.48	$1,137.66
07/21/2009	BILL	MAYES, TRAVIS L & HOLLY N	$1,518.14	$1,518.14
07/29/2008	PAYMENT	YOSHIZAWA, GORDON U CHECK NUM: 142	$-82.59	$0.00
07/14/2008	BILL	YOSHIZAWA, HELEN K REVOCABLE L	$82.59	$82.59
08/13/2007	PAYMENT	YOSHIZAWA, HELEN K REVOCABLE L CHECK NUM: 946	$-76.74	$0.00
07/13/2007	BILL	YOSHIZAWA, HELEN K REVOCABLE L	$76.74	$76.74
09/06/2006	PAYMENT	YOSHIZAWA, GORDON U CHECK NUM: 897	$-72.12	$0.00
07/19/2006	BILL	YOSHIZAWA, HELEN K REVOCABLE L	$72.12	$72.12
08/22/2005	PAYMENT	HELEN YOSHIZAWA CHECK NUM: 862	$-72.04	$0.00
07/21/2005	BILL	YOSHIZAWA, HELEN K REVOCABLE L	$72.04	$72.04
08/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	YOSHIZAWA, HELEN K REV @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	YOSHIZAWA, HELEN K REV @	$72.13	$72.13