Tax Account 043-013-001

Print Page · · Payments Cart · New Search

Owners

FISHER, LAURA
656 ALPINE DR
SPRING CREEK, NV 89815-6900

816385, 816386

Account Summary

Account ID	043-013-001
Account Type	Real Estate
Location	656 ALPINE DR
Balance	$2,804.07
Currently Due	$934.69

Account ID

043-013-001

Account Type

Real Estate

Location

656 ALPINE DR

Balance

$2,804.07

Currently Due

$934.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,644.09
Total	$3,644.09
Paid	$840.02
Balance	$2,804.07
Due	$934.69
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

$3,644.09

Total

$3,644.09

Paid

$840.02

Balance

$2,804.07

Due

$934.69

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	$840.02	$0.00	$840.02	$840.02	$0.00
2	10/07/2024	10/17/2024	Due	$934.69	$0.00	$934.69	$0.00	$934.69
3	01/06/2025	01/16/2025	Due	$934.69	$0.00	$934.69	$0.00	$1,869.38
4	03/03/2025	03/13/2025	Due	$934.69	$0.00	$934.69	$0.00	$2,804.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,110.33	$0.00	$3,110.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,654.15	$0.00	$2,654.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,750.90	$0.00	$2,750.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,604.98	$26.62	$2,631.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$1.92	$190.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-840.02	$2,804.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.12	$3,644.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932834. REASON: AMENDMENT TO RE 2025	$840.02	$3,358.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-840.02	$2,518.95
07/10/2024	BILL	FISHER, LAURA	$3,358.97	$3,358.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-776.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-776.98	$776.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-776.98	$1,553.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.39	$2,330.94
07/12/2023	BILL	FISHER, LAURA	$3,110.33	$3,110.33
02/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46888	$-662.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.94	$662.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.94	$1,325.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.33	$1,988.82
07/12/2022	BILL	FARBRIDGE, ROBERT BRYAN	$2,654.15	$2,654.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.23	$687.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.23	$1,374.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.21	$2,061.69
07/14/2021	BILL	FARBRIDGE, ROBERT BRYAN	$2,750.90	$2,750.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.60	$608.20
09/21/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 233234	$-1,357.80	$1,273.80
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$26.62	$2,631.60
07/15/2020	BILL	FARBRIDGE, ROBERT BRYAN	$2,604.98	$2,604.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-46.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-46.86	$46.86
09/20/2019	PAYMENT	STEWART TITLE COMPANY C CHECK NUM: 13532	$-96.82	$93.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	BAILEY & ASSOCIATES LLC	$188.62	$188.62
02/21/2019	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1256	$-44.55	$0.00
12/24/2018	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1235	$-44.55	$44.55
09/28/2018	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1202	$-44.55	$89.10
07/23/2018	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1181	$-45.71	$133.65
07/09/2018	BILL	EDWARDS, EARL G & KAYLEEN A TR	$179.36	$179.36
02/26/2018	PAYMENT	EDWARDS, KAYLEEN A CHECK BANK: OP INTERNET NUM: 1129	$-38.36	$0.00
12/15/2017	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 1098	$-38.36	$38.36
09/22/2017	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1080	$-38.36	$76.72
08/11/2017	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1065	$-41.12	$115.08
07/07/2017	BILL	EDWARDS, EARL G & KAYLEEN A TR	$156.20	$156.20
02/28/2017	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 1012	$-36.22	$0.00
12/21/2016	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 9939	$-36.22	$36.22
09/23/2016	PAYMENT	EDWARDS, KAYLEEN A CHECK NUM: 9908	$-36.22	$72.44
08/03/2016	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 1073	$-36.25	$108.66
07/08/2016	BILL	EDWARDS, EARL G & KAYLEEN A TR	$144.91	$144.91
08/07/2015	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 9752	$-136.18	$0.00
07/08/2015	BILL	EDWARDS, EARL G & KAYLEEN A TR	$136.18	$136.18
08/04/2014	PAYMENT	EDWARDS, EARL G & KAYLEEN A TR CHECK NUM: 9603	$-127.94	$0.00
07/10/2014	BILL	EDWARDS, EARL G & KAYLEEN A TR	$127.94	$127.94
08/14/2013	PAYMENT	EDWARDS, EARL G & KAYLEEN A TR CHECK NUM: 9465	$-117.50	$0.00
07/16/2013	BILL	EDWARDS, EARL G & KAYLEEN A TR	$117.50	$117.50
08/13/2012	PAYMENT	EDWARDS, EARL G & KAYLEEN A TR CHECK NUM: 9324	$-108.89	$0.00
07/10/2012	BILL	EDWARDS, EARL G & KAYLEEN A TR	$108.89	$108.89
08/22/2011	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 1004	$-102.23	$0.00
07/14/2011	BILL	EDWARDS, EARL G & KAYLEEN A TR	$102.23	$102.23
08/23/2010	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 8902	$-96.98	$0.00
07/14/2010	BILL	EDWARDS, EARL G & KAYLEEN A	$96.98	$96.98
08/26/2009	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 8577	$-93.27	$0.00
07/21/2009	BILL	EDWARDS, EARL G & KAYLEEN A	$93.27	$93.27
07/22/2008	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 8237	$-82.59	$0.00
07/14/2008	BILL	EDWARDS, EARL G & KAYLEEN A	$82.59	$82.59
07/17/2007	PAYMENT	EDWARDS, EARL G & KAYLEEN A CHECK NUM: 7157	$-76.74	$0.00
07/13/2007	BILL	EDWARDS, EARL G & KAYLEEN A	$76.74	$76.74
08/10/2006	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 942	$-72.12	$0.00
07/19/2006	BILL	CRAWFORD, JOHN B IV	$72.12	$72.12
07/28/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 10339	$-72.04	$0.00
07/21/2005	BILL	SHEPPARD, T G 1995 FAMILY LIMI	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SHEPPARD, T G 1995 FAM @	$72.15	$72.15
08/26/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SHEPPARD, T G 1995 FAM @	$72.13	$72.13