Tax Account 043-011-014

Print Page · · Payments Cart · New Search

Owners

DENISON, MARK ROY & MELANIE KAY
727 ALPINE DR
SPRING CREEK, NV 89815-7327

Account Summary

Account ID	043-011-014
Account Type	Real Estate
Location	727 ALPINE DR
Balance	$1,340.34
Currently Due	$0.00

Account ID

043-011-014

Account Type

Real Estate

Location

727 ALPINE DR

Balance

$1,340.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,611.88
Total	$2,611.88
Paid	$1,271.54
Balance	$1,340.34
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

$2,611.88

Total

$2,611.88

Paid

$1,271.54

Balance

$1,340.34

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	$601.37	$0.00	$601.37	$601.37	$0.00
2	10/07/2024	10/17/2024	Paid	$670.17	$0.00	$670.17	$670.17	$0.00
3	01/06/2025	01/16/2025	Due	$670.17	$0.00	$670.17	$0.00	$670.17
4	03/03/2025	03/13/2025	Due	$670.17	$0.00	$670.17	$0.00	$1,340.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,226.48	$0.00	$2,226.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,061.73	$0.00	$2,061.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,150.46	$0.00	$2,150.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,063.84	$0.00	$2,063.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,991.53	$0.00	$1,991.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,994.83	$0.00	$1,994.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,745.55	$0.00	$1,745.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,751.13	$17.51	$1,768.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,717.92	$17.18	$1,735.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,669.14	$5.56	$1,674.70	$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 -	$-670.17	$1,340.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-601.37	$2,010.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.48	$2,611.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934379. REASON: AMENDMENT TO RE 2025	$601.37	$2,404.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.37	$1,803.03
07/10/2024	BILL	DENISON, MARK ROY & MELANIE KAY	$2,404.40	$2,404.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-556.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-556.02	$556.02
09/29/2023	PAYMENT	MR DENISON ACH 9070 - 035079127	$-556.02	$1,112.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.42	$1,668.06
07/12/2023	BILL	DENISON, MARK ROY & MELANIE KA	$2,226.48	$2,226.48
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.83	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.83	$514.83
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.83	$1,029.66
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.24	$1,544.49
07/12/2022	BILL	DENISON, MARK ROY & MELANIE KA	$2,061.73	$2,061.73
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.12	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.12	$537.12
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.12	$1,074.24
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-539.10	$1,611.36
07/14/2021	BILL	DENISON, MARK ROY & MELANIE KA	$2,150.46	$2,150.46
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-515.96	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-515.96	$515.96
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-515.96	$1,031.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-515.96	$1,547.88
07/15/2020	BILL	DENISON, MARK ROY & MELANIE KA	$2,063.84	$2,063.84
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-497.59	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.59	$497.59
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.59	$995.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.76	$1,492.77
07/10/2019	BILL	DENISON, MARK ROY & MELANIE KA	$1,991.53	$1,991.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.41	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.41	$498.41
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.41	$996.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.60	$1,495.23
07/09/2018	BILL	DENISON, MARK ROY & MELANIE KA	$1,994.83	$1,994.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.70	$435.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.70	$871.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.45	$1,307.10
07/07/2017	BILL	DENISON, MARK ROY & MELANIE KA	$1,745.55	$1,745.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.78	$0.00
11/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035695	$-893.07	$437.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.51	$1,330.85
08/15/2016	PAYMENT	JERRI J RICHARD CHECK BANK: WF INTERNET NUM: 016081503074335	$-437.79	$1,313.34
07/08/2016	BILL	RICHARDSON, JERRI J & DANIEL J	$1,751.13	$1,751.13
03/29/2016	PAYMENT	JERRI J RICHARD CHECK BANK: WF INTERNET NUM: 016032903068434	$-446.66	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.18	$446.66
01/04/2016	PAYMENT	JERRI J RICHARD CHECK BANK: WF INTERNET NUM: 016010403099251	$-429.48	$429.48
10/02/2015	PAYMENT	JERRI J RICHARD CHECK BANK: WF INTERNET NUM: 015100203116054	$-429.48	$858.96
08/14/2015	PAYMENT	JERRI J RICHARD CHECK BANK: WF INTERNET NUM: 015081403106382	$-429.48	$1,288.44
07/08/2015	BILL	RICHARDSON, JERRI J & DANIEL J	$1,717.92	$1,717.92
03/02/2015	PAYMENT	JERRI J RICHARD CHECK BANK: WF INTERNET NUM: 015030203107246	$-352.97	$0.00
02/06/2015	PAYMENT	JERRI J RICHARD CHECK BANK: WF INTERNET NUM: 015020603096731	$-208.50	$352.97
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.56	$561.47
12/12/2014	PAYMENT	JERRI J RICHARD CHECK BANK: WF INTERNET NUM: 014121203098767	$-139.00	$555.91
11/14/2014	PAYMENT	JERRI J RICHARD CHECK BANK: WF INTERNET NUM: 014111403117078	$-139.00	$694.91
10/17/2014	PAYMENT	JERRI J RICHARD CHECK BANK: WF INTERNET NUM: 014101703077167	$-139.00	$833.91
09/19/2014	PAYMENT	JERRI J RICHARD CHECK BANK: WF INTERNET NUM: 014091903071200	$-139.00	$972.91
08/22/2014	PAYMENT	JERRI J RICHARD CHECK BANK: WF INTERNET NUM: 014082203066486	$-139.00	$1,111.91
07/25/2014	PAYMENT	JERRI J RICHARD CHECK BANK: WF INTERNET NUM: 014072503070499	$-418.23	$1,250.91
07/10/2014	BILL	RICHARDSON, JERRI J & DANIEL J	$1,669.14	$1,669.14
02/04/2014	PAYMENT	RICHARDSON, JERRI CHECK BANK: OP INTERNET NUM: 106886738	$-825.83	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.19	$825.83
07/22/2013	PAYMENT	RICHARDSON, JERRI CHECK BANK: OP INTERNET NUM: 104476075	$-809.66	$809.64
07/16/2013	BILL	RICHARDSON, JERRI J & DANIEL J	$1,619.30	$1,619.30
11/07/2012	PAYMENT	RICHARDSON, JERRI CHECK BANK: OP INTERNET NUM: 101533681	$-779.40	$0.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.70	$779.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.73	$1,169.10
07/10/2012	BILL	RICHARDSON, JERRI J & DANIEL J	$1,558.83	$1,558.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.82	$378.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-378.82	$757.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.83	$1,136.46
07/14/2011	BILL	RICHARDSON, JERRI J & DANIEL J	$1,515.29	$1,515.29
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.83	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.83	$384.83
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.83	$769.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-384.86	$1,154.49
07/14/2010	BILL	RICHARDSON, JERRI J & DANIEL J	$1,539.35	$1,539.35
09/17/2009	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1031	$-1,495.78	$0.00
07/21/2009	BILL	CRAWFORD, JOHN B	$1,495.78	$1,495.78
08/25/2008	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-1,447.96	$0.00
07/14/2008	BILL	CRAWFORD, JOHN B	$1,447.96	$1,447.96
07/20/2007	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 967	$-1,404.56	$0.00
07/13/2007	BILL	CRAWFORD, JOHN B	$1,404.56	$1,404.56
08/10/2006	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 942	$-1,363.65	$0.00
07/19/2006	BILL	CRAWFORD, JOHN B	$1,363.65	$1,363.65
08/01/2005	PAYMENT	JOHN CRAWFORD CHECK NUM: 4148	$-1,276.83	$0.00
07/21/2005	BILL	CRAWFORD, JOHN B	$1,276.83	$1,276.83
10/13/2004	PAYMENT	@	$-954.84	$0.00
08/10/2004	PAYMENT	@	$-318.31	$954.84
07/01/2004	BILL	POE, JIMMY C & CORINNE @	$1,273.15	$1,273.15
03/10/2004	PAYMENT	@	$-315.39	$0.00
01/09/2004	PAYMENT	@	$-315.39	$315.39
09/15/2003	PAYMENT	@	$-315.39	$630.78
08/06/2003	PAYMENT	@	$-315.40	$946.17
07/01/2003	BILL	POE, JIMMY C & CORINNE @	$1,261.57	$1,261.57