Tax Account 043-011-018

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Owners

CRANDALL, JIMMIE LEE ET AL
759 ALPINE DR
SPRING CREEK, NV 89815-7324

CRANDALL, AUDRA MAE ET AL

767320

Account Summary

Account ID	043-011-018
Account Type	Real Estate
Location	759 ALPINE DR
Balance	$1,543.89
Currently Due	$514.63

Account ID

043-011-018

Account Type

Real Estate

Location

759 ALPINE DR

Balance

$1,543.89

Currently Due

$514.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,004.96
Total	$2,004.96
Paid	$461.07
Balance	$1,543.89
Due	$514.63
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

$2,004.96

Total

$2,004.96

Paid

$461.07

Balance

$1,543.89

Due

$514.63

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	$461.07	$0.00	$461.07	$461.07	$0.00
2	10/07/2024	10/17/2024	Due	$514.63	$0.00	$514.63	$0.00	$514.63
3	01/06/2025	01/16/2025	Due	$514.63	$0.00	$514.63	$0.00	$1,029.26
4	03/03/2025	03/13/2025	Due	$514.63	$0.00	$514.63	$0.00	$1,543.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,706.67	$0.00	$1,706.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,580.43	$0.00	$1,580.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,653.21	$0.00	$1,653.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,572.40	$0.00	$1,572.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,517.16	$0.00	$1,517.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,521.66	$0.00	$1,521.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,370.92	$0.00	$1,370.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,373.57	$0.00	$1,373.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,357.20	$0.00	$1,357.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,340.75	$0.00	$1,340.75	$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	$-461.07	$1,543.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.94	$2,004.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937027. REASON: AMENDMENT TO RE 2025	$461.07	$1,843.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.07	$1,381.95
07/10/2024	BILL	CRANDALL, JIMMIE LEE ET AL	$1,843.02	$1,843.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.07	$426.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-426.07	$852.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.46	$1,278.21
07/12/2023	BILL	CRANDALL, JIMMIE LEE ET AL	$1,706.67	$1,706.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.51	$394.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.51	$789.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-396.90	$1,183.53
07/12/2022	BILL	CRANDALL, JIMMIE LEE ET AL	$1,580.43	$1,580.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.81	$412.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.81	$825.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.78	$1,238.43
07/14/2021	BILL	CRANDALL, JIMMIE LEE ET AL	$1,653.21	$1,653.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.10	$393.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.10	$786.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.10	$1,179.30
07/15/2020	BILL	CRANDALL, JIMMIE LEE ET AL	$1,572.40	$1,572.40
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-379.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.00	$379.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.00	$758.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.16	$1,137.00
07/10/2019	BILL	WIGHT, DORIS L TR	$1,517.16	$1,517.16
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.12	$380.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.12	$760.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.30	$1,140.36
07/09/2018	BILL	WIGHT, DORIS L TR	$1,521.66	$1,521.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.04	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.04	$342.04
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.04	$684.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.80	$1,026.12
07/07/2017	BILL	WIGHT, DORIS L TR	$1,370.92	$1,370.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.39	$343.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.39	$686.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-343.40	$1,030.17
07/08/2016	BILL	WIGHT, DORIS L TR	$1,373.57	$1,373.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-339.30	$339.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.30	$678.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.30	$1,017.90
07/08/2015	BILL	WIGHT, DORIS L TR	$1,357.20	$1,357.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.87	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.87	$334.87
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.87	$669.74
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-336.14	$1,004.61
07/10/2014	BILL	WIGHT, DORIS	$1,340.75	$1,340.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-322.40	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991677	$-322.40	$322.40
09/24/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1249454768	$-322.40	$644.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.41	$967.20
07/16/2013	BILL	WIGHT, DORIS	$1,289.61	$1,289.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-305.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.22	$305.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.22	$610.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.22	$915.66
07/10/2012	BILL	WIGHT, DORIS	$1,220.88	$1,220.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.15	$297.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-297.15	$594.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.18	$891.45
07/14/2011	BILL	WIGHT, DORIS	$1,188.63	$1,188.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.93	$311.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.93	$623.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.93	$935.79
07/14/2010	BILL	WIGHT, DORIS	$1,247.72	$1,247.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.62	$306.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.62	$613.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.91	$919.86
07/21/2009	BILL	WIGHT, DORIS	$1,227.77	$1,227.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.86	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.86	$294.86
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.86	$589.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-296.14	$884.58
07/14/2008	BILL	WIGHT, DORIS	$1,180.72	$1,180.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.15	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.15	$278.15
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.15	$556.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.18	$834.45
07/13/2007	BILL	WIGHT, DORIS	$1,112.63	$1,112.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.43	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.43	$261.43
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.43	$522.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.46	$784.29
07/19/2006	BILL	WIGHT, DORIS	$1,045.75	$1,045.75
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-244.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-244.79	$244.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.79	$489.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-244.80	$734.37
07/21/2005	BILL	WIGHT, DORIS	$979.17	$979.17
03/04/2005	PAYMENT	@	$-244.07	$0.00
12/29/2004	PAYMENT	@	$-244.07	$244.07
10/14/2004	PAYMENT	@	$-244.07	$488.14
08/24/2004	PAYMENT	@	$-244.10	$732.21
07/01/2004	BILL	WIGHT, DORIS @	$976.31	$976.31
02/04/2004	PAYMENT	@	$-241.84	$0.00
12/18/2003	PAYMENT	@	$-241.84	$241.84
09/22/2003	PAYMENT	@	$-241.84	$483.68
08/11/2003	PAYMENT	@	$-241.84	$725.52
07/01/2003	BILL	BAWCOM, TATE D & BONNI @	$967.36	$967.36