Tax Account 043-011-017

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Owners

BANY, BRANDON E & FELICIA M
751 ALPINE DR
SPRING CREEK, NV 89815-7327

711968

Account Summary

Account ID	043-011-017
Account Type	Real Estate
Location	751 ALPINE DR
Balance	$1,083.36
Currently Due	$541.68

Account ID

043-011-017

Account Type

Real Estate

Location

751 ALPINE DR

Balance

$1,083.36

Currently Due

$541.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,167.05
Total	$2,167.05
Paid	$1,083.69
Balance	$1,083.36
Due	$541.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,167.05

Total

$2,167.05

Paid

$1,083.69

Balance

$1,083.36

Due

$541.68

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$542.01	$0.00	$0.00	$542.01	$542.01	$0.00
2	10/06/2025	10/16/2025	Paid	$541.68	$0.00	$0.00	$541.68	$541.68	$0.00
3	01/05/2026	01/15/2026	Due	$541.68	$0.00	$0.00	$541.68	$0.00	$541.68
4	03/02/2026	03/12/2026	Due	$541.68	$0.00	$0.00	$541.68	$0.00	$1,083.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,048.34	$0.00	$0.00	$2,048.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,744.98	$0.00	$0.00	$1,744.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,615.90	$0.00	$0.00	$1,615.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,692.78	$0.00	$0.00	$1,692.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,616.14	$0.00	$0.00	$1,616.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,559.38	$0.00	$0.00	$1,559.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,569.10	$0.00	$0.00	$1,569.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,312.19	$0.00	$0.00	$1,312.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,315.56	$0.00	$0.00	$1,315.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,255.51	$25.10	$0.00	$1,280.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,220.21	$0.00	$0.00	$1,220.21	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-541.68	$1,083.36
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-542.01	$1,625.04
07/11/2025	BILL	BANY, BRANDON E & FELICIA M	$2,167.05	$2,167.05
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-525.69	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.69	$525.69
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.69	$1,051.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-471.27	$1,577.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.95	$2,048.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932831. REASON: AMENDMENT TO RE 2025	$471.27	$1,884.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.27	$1,413.12
07/10/2024	BILL	BANY, BRANDON E & FELICIA M	$1,884.39	$1,884.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.64	$435.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.64	$871.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.06	$1,306.92
07/12/2023	BILL	BANY, BRANDON E & FELICIA M	$1,744.98	$1,744.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.37	$403.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.37	$806.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.79	$1,210.11
07/12/2022	BILL	BANY, BRANDON E & FELICIA M	$1,615.90	$1,615.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.70	$422.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.70	$845.40
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071769	$-424.68	$1,268.10
07/14/2021	BILL	BANY, BRANDON E & FELICIA M	$1,692.78	$1,692.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.04	$404.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.04	$808.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.02	$1,212.12
07/15/2020	BILL	BANY, BRANDON E & FELICIA M	$1,616.14	$1,616.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.55	$389.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.55	$779.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-390.73	$1,168.65
07/10/2019	BILL	BANY, BRANDON E & FELICIA M	$1,559.38	$1,559.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-391.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.98	$391.98
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-391.98	$783.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.16	$1,175.94
07/09/2018	BILL	BANY, BRANDON E & FELICIA M	$1,569.10	$1,569.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.36	$327.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.36	$654.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.11	$982.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$330.11	$1,312.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-330.11	$982.08
07/07/2017	BILL	BANY, BRANDON E & FELICIA M	$1,312.19	$1,312.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.89	$328.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.89	$657.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.89	$986.67
07/08/2016	BILL	BANY, BRANDON E & FELICIA M	$1,315.56	$1,315.56
02/04/2016	PAYMENT	RICHARD D PETER CHECK BANK: WF INTERNET NUM: 016020403056295	$-640.29	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.55	$640.29
11/17/2015	PAYMENT	RICHARD D PETER CHECK BANK: WF INTERNET NUM: 015111703076972	$-326.42	$627.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.55	$954.16
08/04/2015	PAYMENT	PETERSON, RICHARD D &TERESA L CHECK NUM: 5237	$-313.90	$941.61
07/08/2015	BILL	PETERSON, RICHARD D &TERESA L	$1,255.51	$1,255.51
03/02/2015	PAYMENT	PETERSON, RICHARD D &TERESA L CHECK NUM: 5293	$-304.73	$0.00
12/15/2014	PAYMENT	PETERSON, RICHARD CHECK NUM: 2368714932	$-304.73	$304.73
09/25/2014	PAYMENT	PETERSON, RICHARD D CHECK NUM: 2361110087	$-304.73	$609.46
08/25/2014	PAYMENT	PETERSON, RICHARD CHECK NUM: 2357420560	$-306.02	$914.19
07/10/2014	BILL	PETERSON, RICHARD D &TERESA L	$1,220.21	$1,220.21
04/02/2014	PAYMENT	PETERSON, RICHARD D & TERESA L CHECK NUM: 5229	$-11.83	$0.00
03/18/2014	PAYMENT	PETERSON, RICHARD D &TERESA L CHECK NUM: 5225	$-295.86	$11.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.83	$307.69
01/10/2014	PAYMENT	PETERSON, RICHARD D &TERESA L CHECK NUM: 5213	$-603.55	$295.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.83	$899.41
08/23/2013	PAYMENT	PETERSON, RICHARD D &TERESA L CHECK NUM: 5167	$-295.88	$887.58
07/16/2013	BILL	PETERSON, RICHARD D &TERESA L	$1,183.46	$1,183.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.24	$287.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.24	$574.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.27	$861.72
07/10/2012	BILL	PETERSON, RICHARD D &TERESA L	$1,148.99	$1,148.99
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.88	$278.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.88	$557.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.89	$836.64
07/14/2011	BILL	PETERSON, RICHARD D &TERESA L	$1,115.53	$1,115.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-270.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-270.76	$270.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-270.76	$541.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-270.77	$812.28
07/14/2010	BILL	PETERSON, RICHARD D &TERESA L	$1,083.05	$1,083.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.87	$262.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.87	$525.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.14	$788.61
07/21/2009	BILL	PETERSON, RICHARD D &TERESA L	$1,052.75	$1,052.75
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.14	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.14	$254.14
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.14	$508.28
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-255.40	$762.42
07/14/2008	BILL	PETERSON, RICHARD D &TERESA L	$1,017.82	$1,017.82
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-246.74	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.74	$246.74
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.74	$493.48
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.74	$740.22
07/13/2007	BILL	PETERSON, RICHARD D &TERESA L	$986.96	$986.96
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-239.55	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-239.55	$239.55
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-239.55	$479.10
10/23/2006	AMENDMENT	w/o penalty	$-9.58	$718.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.58	$728.23
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-239.55	$718.65
07/19/2006	BILL	PETERSON, RICHARD D &TERESA L	$958.20	$958.20
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-232.57	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-232.57	$232.57
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-232.57	$465.14
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-232.58	$697.71
07/21/2005	BILL	PETERSON, RICHARD D &TERESA L	$930.29	$930.29
03/07/2005	PAYMENT	@	$-231.90	$0.00
12/29/2004	PAYMENT	@	$-231.90	$231.90
10/01/2004	PAYMENT	@	$-231.90	$463.80
08/18/2004	PAYMENT	@	$-231.91	$695.70
07/01/2004	BILL	PETERSON, RICHARD D & @	$927.61	$927.61
02/27/2004	PAYMENT	@	$-229.79	$0.00
01/05/2004	PAYMENT	@	$-229.79	$229.79
10/08/2003	PAYMENT	@	$-229.79	$459.58
08/18/2003	PAYMENT	@	$-229.82	$689.37
07/01/2003	BILL	PETERSON, RICHARD D & @	$919.19	$919.19