Tax Account 043-013-023

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Owners

JACKSON, HARRY
762 ALPINE DR
SPRING CREEK, NV 89815-7325

819522

Account Summary

Account ID	043-013-023
Account Type	Real Estate
Location	762 ALPINE DR
Balance	$1,524.52
Currently Due	$508.17

Account ID

043-013-023

Account Type

Real Estate

Location

762 ALPINE DR

Balance

$1,524.52

Currently Due

$508.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.08
Total	$1,980.08
Paid	$455.56
Balance	$1,524.52
Due	$508.17
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

$1,980.08

Total

$1,980.08

Paid

$455.56

Balance

$1,524.52

Due

$508.17

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	$455.56	$0.00	$455.56	$455.56	$0.00
2	10/07/2024	10/17/2024	Due	$508.17	$0.00	$508.17	$0.00	$508.17
3	01/06/2025	01/16/2025	Due	$508.17	$0.00	$508.17	$0.00	$1,016.34
4	03/03/2025	03/13/2025	Due	$508.18	$0.00	$508.18	$0.00	$1,524.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,686.53	$0.00	$1,686.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,462.85	$0.00	$1,462.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,495.13	$0.00	$1,495.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,451.49	$0.00	$1,451.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,408.61	$0.00	$1,408.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,416.56	$0.00	$1,416.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,271.81	$0.00	$1,271.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,275.46	$0.00	$1,275.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,262.89	$0.00	$1,262.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,227.36	$0.00	$1,227.36	$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	$-455.56	$1,524.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.83	$1,980.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934383. REASON: AMENDMENT TO RE 2025	$455.56	$1,821.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.56	$1,365.69
07/10/2024	BILL	JACKSON, HARRY	$1,821.25	$1,821.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.03	$421.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.03	$842.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.44	$1,263.09
07/12/2023	BILL	JACKSON, HARRY	$1,686.53	$1,686.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.11	$365.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.11	$730.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.52	$1,095.33
07/12/2022	BILL	CHIARLANZA, VINCENT	$1,462.85	$1,462.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.29	$373.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.29	$746.58
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-375.26	$1,119.87
07/14/2021	BILL	CHIARLANZA, VINCENT	$1,495.13	$1,495.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.99	$356.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.99	$721.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.97	$1,086.52
07/15/2020	BILL	CHIARLANZA, VINCENT	$1,451.49	$1,451.49
12/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15799	$-351.86	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.86	$351.86
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.86	$703.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.03	$1,055.58
07/10/2019	BILL	CAROUSO-GRAHAM, NICHOLAS S	$1,408.61	$1,408.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.85	$353.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.85	$707.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.01	$1,061.55
07/09/2018	BILL	CAROUSO-GRAHAM, NICHOLAS S	$1,416.56	$1,416.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.26	$317.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.26	$634.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.03	$951.78
07/07/2017	BILL	CAROUSO-GRAHAM, NICHOLAS S	$1,271.81	$1,271.81
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-318.86	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-318.86	$318.86
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-318.86	$637.72
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-318.88	$956.58
07/08/2016	BILL	COOK, STEVEN	$1,275.46	$1,275.46
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.72	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.72	$315.72
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-315.72	$631.44
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.73	$947.16
07/08/2015	BILL	COOK, STEVEN	$1,262.89	$1,262.89
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-306.52	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-306.52	$306.52
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-306.52	$613.04
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-307.80	$919.56
07/10/2014	BILL	COOK, STEVEN	$1,227.36	$1,227.36
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-297.60	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-297.60	$297.60
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-297.60	$595.20
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-297.60	$892.80
07/16/2013	BILL	COOK, STEVEN	$1,190.40	$1,190.40
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-288.93	$0.00
01/07/2013	PAYMENT	SETERUS INC CHECK NUM: 198495	$-288.93	$288.93
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-288.93	$577.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-288.93	$866.79
07/10/2012	BILL	COOK, STEVEN	$1,155.72	$1,155.72
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-280.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-280.51	$280.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-280.51	$561.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-280.53	$841.53
07/14/2011	BILL	COOK, STEVEN	$1,122.06	$1,122.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-272.34	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-272.34	$272.34
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-272.34	$544.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-272.37	$817.02
07/14/2010	BILL	COOK, STEVEN	$1,089.39	$1,089.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-264.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-264.41	$264.41
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-264.41	$528.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-265.68	$793.23
07/21/2009	BILL	COOK, STEVEN	$1,058.91	$1,058.91
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-255.63	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-255.63	$255.63
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-255.63	$511.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-256.92	$766.89
07/14/2008	BILL	COOK, STEVEN	$1,023.81	$1,023.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-245.77	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-245.77	$245.77
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-245.77	$491.54
08/07/2007	PAYMENT	STEWART TITLE CHECK NUM: 25438	$-245.80	$737.31
07/13/2007	BILL	ELITHORP, JAMES A & BARBARA K	$983.11	$983.11
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-238.62	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-238.62	$238.62
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-238.62	$477.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-238.63	$715.86
07/19/2006	BILL	ELITHORP, JAMES A & BARBARA K	$954.49	$954.49
05/15/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 2039,0468	$-285.77	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$285.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.19	$278.77
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-231.67	$265.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.60	$497.25
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-231.67	$484.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.03	$716.32
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-231.67	$704.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.27	$935.96
07/21/2005	BILL	ELITHORP, JAMES A & BARBARA K	$926.69	$926.69
02/16/2005	PAYMENT	@	$-231.00	$0.00
01/03/2005	PAYMENT	@	$-231.00	$231.00
10/01/2004	PAYMENT	@	$-231.00	$462.00
08/16/2004	PAYMENT	@	$-231.00	$693.00
07/01/2004	BILL	NORD, BARRY A & PATTI @	$924.00	$924.00
02/26/2004	PAYMENT	@	$-228.89	$0.00
01/09/2004	PAYMENT	@	$-228.89	$228.89
10/05/2003	PAYMENT	@	$-228.89	$457.78
08/19/2003	PAYMENT	@	$-228.91	$686.67
07/01/2003	BILL	NORD, BARRY A & PATTI @	$915.58	$915.58