Tax Account 043-011-015

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Owners

ATKINS, IRA J
735 ALPINE DR
SPRING CREEK, NV 89815-7327

668421~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-011-015
Account Type	Real Estate
Location	735 ALPINE DR
Balance	$1,204.11
Currently Due	$401.37

Account ID

043-011-015

Account Type

Real Estate

Location

735 ALPINE DR

Balance

$1,204.11

Currently Due

$401.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.84
Total	$1,559.84
Paid	$355.73
Balance	$1,204.11
Due	$401.37
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

$1,559.84

Total

$1,559.84

Paid

$355.73

Balance

$1,204.11

Due

$401.37

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	$355.73	$0.00	$355.73	$355.73	$0.00
2	10/07/2024	10/17/2024	Due	$401.37	$0.00	$401.37	$0.00	$401.37
3	01/06/2025	01/16/2025	Due	$401.37	$0.00	$401.37	$0.00	$802.74
4	03/03/2025	03/13/2025	Due	$401.37	$0.00	$401.37	$0.00	$1,204.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.68	$0.00	$1,380.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,340.54	$0.00	$1,340.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,375.31	$0.00	$1,375.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,335.16	$0.00	$1,335.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,295.66	$0.00	$1,295.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,298.14	$0.00	$1,298.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,412.81	$0.00	$1,412.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,368.99	$0.00	$1,368.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,329.11	$0.00	$1,329.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,291.65	$0.00	$1,291.65	$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	$-355.73	$1,204.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.82	$1,559.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938116. REASON: AMENDMENT TO RE 2025	$355.73	$1,422.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.73	$1,066.29
07/10/2024	BILL	ATKINS, IRA J	$1,422.02	$1,422.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-344.57	$344.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-344.57	$689.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.97	$1,033.71
07/12/2023	BILL	ATKINS, IRA J	$1,380.68	$1,380.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.53	$334.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.53	$669.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-336.95	$1,003.59
07/12/2022	BILL	ATKINS, IRA J	$1,340.54	$1,340.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.33	$343.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.33	$686.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.32	$1,029.99
07/14/2021	BILL	ATKINS, IRA J	$1,375.31	$1,375.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.79	$333.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.79	$667.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.79	$1,001.37
07/15/2020	BILL	ATKINS, IRA J	$1,335.16	$1,335.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.62	$323.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.62	$647.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.80	$970.86
07/10/2019	BILL	ATKINS, IRA J	$1,295.66	$1,295.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-324.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.24	$324.24
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-324.24	$648.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.42	$972.72
07/09/2018	BILL	ATKINS, IRA J	$1,298.14	$1,298.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.51	$352.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.51	$705.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.28	$1,057.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$355.28	$1,412.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-355.28	$1,057.53
07/07/2017	BILL	ATKINS, IRA J	$1,412.81	$1,412.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.24	$342.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.24	$684.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.27	$1,026.72
07/08/2016	BILL	ATKINS, IRA J	$1,368.99	$1,368.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.27	$332.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.27	$664.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.30	$996.81
07/08/2015	BILL	ATKINS, IRA J	$1,329.11	$1,329.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.59	$322.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.59	$645.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.88	$967.77
07/10/2014	BILL	ATKINS, IRA J	$1,291.65	$1,291.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.20	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.20	$313.20
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.20	$626.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.21	$939.60
07/16/2013	BILL	ATKINS, IRA J	$1,252.81	$1,252.81
02/28/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388948	$-954.81	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.41	$954.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.16	$924.40
08/01/2012	PAYMENT	RAQUEL R WHITTA CHECK BANK: WF INTERNET NUM: 012080103078470	$-304.08	$912.24
07/10/2012	BILL	WHITTAKER, NORMAN A &RAQUEL R	$1,216.32	$1,216.32
03/01/2012	PAYMENT	RAQUEL R WHITTA CHECK BANK: WF INTERNET NUM: 012030103063916	$-295.30	$0.00
01/05/2012	PAYMENT	WHITTAKER, NORMAN CREDIT: D	$-8.59	$295.30
01/03/2012	PAYMENT	RAQUEL R WHITTA CHECK BANK: WF INTERNET NUM: 012010303064130	$-286.71	$303.89
11/03/2011	PAYMENT	WHITTAKER, RAQUEL R CREDIT: D	$-307.11	$590.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.81	$897.71
08/02/2011	PAYMENT	RAQUEL R WHITTA CHECK BANK: WF INTERNET NUM: 011080203076091	$-295.30	$885.90
07/14/2011	BILL	WHITTAKER, NORMAN A &RAQUEL R	$1,181.20	$1,181.20
03/25/2011	PAYMENT	RAQUEL R WHITTAKER CREDIT: D	$-613.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.67	$613.56
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.47	$584.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-286.71	$573.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-286.71	$860.13
07/14/2010	BILL	WHITTAKER, NORMAN A &RAQUEL R	$1,146.84	$1,146.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-278.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-278.35	$278.35
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-278.35	$556.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-279.64	$835.05
07/21/2009	BILL	WHITTAKER, NORMAN A &RAQUEL R	$1,114.69	$1,114.69
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-269.17	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-269.17	$269.17
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-269.17	$538.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-270.45	$807.51
07/14/2008	BILL	WHITTAKER, NORMAN A &RAQUEL R	$1,077.96	$1,077.96
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-261.33	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-261.33	$261.33
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-261.33	$522.66
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-261.36	$783.99
07/13/2007	BILL	WHITTAKER, NORMAN A &RAQUEL R	$1,045.35	$1,045.35
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-253.72	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-253.72	$253.72
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-253.72	$507.44
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-253.74	$761.16
07/19/2006	BILL	WHITTAKER, NORMAN A &RAQUEL R	$1,014.90	$1,014.90
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-246.33	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-246.33	$246.33
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-246.33	$492.66
08/23/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3328153	$-246.35	$738.99
07/21/2005	BILL	WHITTAKER, NORMAN A &RAQUEL R	$985.34	$985.34
03/04/2005	PAYMENT	@	$-245.62	$0.00
12/29/2004	PAYMENT	@	$-245.62	$245.62
10/14/2004	PAYMENT	@	$-245.62	$491.24
08/24/2004	PAYMENT	@	$-245.64	$736.86
07/01/2004	BILL	WHITTAKER, NORMAN A & @	$982.50	$982.50
03/10/2004	PAYMENT	@	$-243.38	$0.00
01/09/2004	PAYMENT	@	$-243.38	$243.38
09/15/2003	PAYMENT	@	$-243.38	$486.76
08/06/2003	PAYMENT	@	$-243.41	$730.14
07/01/2003	BILL	WHITTAKER, NORMAN A & @	$973.55	$973.55