Tax Account 043-011-009

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Owners

Account Summary

Account ID	043-011-009
Account Type	Real Estate
Location	687 ALPINE DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-011-009

Account Type

Real Estate

Location

687 ALPINE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,633.51
Total	$2,633.51
Paid	$2,633.51
Balance	$0.00
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

$2,633.51

Total

$2,633.51

Paid

$2,633.51

Balance

$0.00

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	$601.73	$0.00	$601.73	$601.73	$0.00
2	10/07/2024	10/17/2024	Paid	$677.25	$0.00	$677.25	$677.25	$0.00
3	01/06/2025	01/16/2025	Paid	$677.25	$0.00	$677.25	$677.25	$0.00
4	03/03/2025	03/13/2025	Paid	$677.28	$0.00	$677.28	$677.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,336.02	$0.00	$2,336.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,246.01	$0.00	$2,246.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,288.21	$0.00	$2,288.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,221.47	$0.00	$2,221.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,156.16	$0.00	$2,156.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,150.52	$0.00	$2,150.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,916.16	$0.00	$1,916.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,727.26	$0.00	$1,727.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,676.95	$0.00	$1,676.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,629.36	$0.00	$1,629.36	$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	2.39	.00	.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
09/18/2024	PAYMENT	QUINTANA, JEFF OR MARYANN CHECK 2986	$-227.49	$0.00
08/30/2024	PAYMENT	QUINTANA, JEFFREY A & MARYANN SYS 2982 ORIG: CHECK	$-2,406.02	$227.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.49	$2,633.51
08/30/2024	ADJUSTMENT	QUINTANA, JEFFREY A & MARYANN CHECK 2982 VOIDED PAYMENT: 915611. REASON: AMENDMENT TO RE 2025	$2,406.02	$2,406.02
07/26/2024	PAYMENT	QUINTANA, JEFFREY A & MARYANN CHECK 2982	$-2,406.02	$0.00
07/10/2024	BILL	QUINTANA, JEFFREY A & MARYANN TR	$2,406.02	$2,406.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.40	$583.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.40	$1,166.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.82	$1,750.20
07/12/2023	BILL	QUINTANA, JEFFREY A & MARYANN	$2,336.02	$2,336.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.90	$560.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.90	$1,121.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-563.31	$1,682.70
07/12/2022	BILL	QUINTANA, JEFFREY A & MARYANN	$2,246.01	$2,246.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.56	$571.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.56	$1,143.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.53	$1,714.68
07/14/2021	BILL	QUINTANA, JEFFREY A & MARYANN	$2,288.21	$2,288.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.37	$555.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.37	$1,110.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.36	$1,666.11
07/15/2020	BILL	QUINTANA, JEFFREY A & MARYANN	$2,221.47	$2,221.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.75	$538.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.75	$1,077.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-539.91	$1,616.25
07/10/2019	BILL	QUINTANA, JEFFREY A & MARYANN	$2,156.16	$2,156.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-537.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.34	$537.34
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-537.34	$1,074.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.50	$1,612.02
07/09/2018	BILL	QUINTANA, JEFFREY A & MARYANN	$2,150.52	$2,150.52
01/12/2018	PAYMENT	RELIANT TITLE CHECK NUM: 027402	$-478.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.35	$478.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.35	$956.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.11	$1,435.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$481.11	$1,916.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-481.11	$1,435.05
07/07/2017	BILL	QUINTANA, JEFFREY A & MARYANN	$1,916.16	$1,916.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.81	$431.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.81	$863.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.83	$1,295.43
07/08/2016	BILL	QUINTANA, JEFFREY A & MARYANN	$1,727.26	$1,727.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.23	$419.23
08/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026173	$-419.23	$838.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.26	$1,257.69
07/08/2015	BILL	CAMPA, ROLANDO J ET AL	$1,676.95	$1,676.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-407.02	$407.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.02	$814.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.30	$1,221.06
07/10/2014	BILL	CAMPA, ROLANDO J ET AL	$1,629.36	$1,629.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.17	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.17	$395.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.17	$790.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.17	$1,185.51
07/16/2013	BILL	CAMPA, ROLANDO J ET AL	$1,580.68	$1,580.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.22	$383.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.22	$766.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.25	$1,149.66
07/10/2012	BILL	CAMPA, ROLANDO J ET AL	$1,532.91	$1,532.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.06	$372.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.06	$744.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.08	$1,116.18
07/14/2011	BILL	CAMPA, ROLANDO J ET AL	$1,488.26	$1,488.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.22	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.22	$361.22
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.22	$722.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.25	$1,083.66
07/14/2010	BILL	CAMPA, ROLANDO J ET AL	$1,444.91	$1,444.91
11/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 115879	$-97.00	$0.00
11/02/2009	AMENDMENT	remove second pen	$-4.66	$97.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	CREST HEIGHTS COMPANY OF NEVAD	$93.27	$93.27
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