Tax Account 043-013-024

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Owners

CUPPLES, CHRISTOPHER EUGENE ETA
756 ALPINE DR
SPRING CREEK, NV 89815-7348

CUPPLES, TINA LOUISE ET AL

807797

Account Summary

Account ID	043-013-024
Account Type	Real Estate
Location	756 ALPINE DR
Balance	$1,922.59
Currently Due	$640.86

Account ID

043-013-024

Account Type

Real Estate

Location

756 ALPINE DR

Balance

$1,922.59

Currently Due

$640.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,497.39
Total	$2,497.39
Paid	$574.80
Balance	$1,922.59
Due	$640.86
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

$2,497.39

Total

$2,497.39

Paid

$574.80

Balance

$1,922.59

Due

$640.86

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	$574.80	$0.00	$574.80	$574.80	$0.00
2	10/07/2024	10/17/2024	Due	$640.86	$0.00	$640.86	$0.00	$640.86
3	01/06/2025	01/16/2025	Due	$640.86	$0.00	$640.86	$0.00	$1,281.72
4	03/03/2025	03/13/2025	Due	$640.87	$0.00	$640.87	$0.00	$1,922.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,127.94	$0.00	$2,127.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,970.49	$0.00	$1,970.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,011.26	$0.00	$2,011.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,952.60	$0.00	$1,952.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,895.12	$0.00	$1,895.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,896.06	$0.00	$1,896.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,674.73	$0.00	$1,674.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,678.31	$0.00	$1,678.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,642.12	$0.00	$1,642.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,595.56	$0.00	$1,595.56	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-574.80	$1,922.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.42	$2,497.39
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928770. REASON: AMENDMENT TO RE 2025	$574.80	$2,297.97
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-574.80	$1,723.17
07/10/2024	BILL	CUPPLES, CHRISTOPHER EUGENE ETA	$2,297.97	$2,297.97
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-531.38	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-531.38	$531.38
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-531.38	$1,062.76
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-533.80	$1,594.14
07/12/2023	BILL	CUPPLES, CHRISTOPHER EUGENE ET	$2,127.94	$2,127.94
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-492.02	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-492.02	$492.02
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$492.02	$984.04
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-492.02	$492.02
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-492.02	$984.04
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-494.43	$1,476.06
07/12/2022	BILL	JONES, JACE LYLE	$1,970.49	$1,970.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.32	$502.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.32	$1,004.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.30	$1,506.96
07/14/2021	BILL	JONES, JACE LYLE	$2,011.26	$2,011.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.15	$0.00
09/29/2020	PAYMENT	UA BANK HOME MORTGAGE CHECK NUM: 4060005	$-488.15	$488.15
09/25/2020	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 41144449	$-488.15	$976.30
07/21/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: 0003354110	$-488.15	$1,464.45
07/15/2020	BILL	JONES, JACE LYLE	$1,952.60	$1,952.60
02/14/2020	PAYMENT	STOKES, BRENT J CHECK NUM: 1262	$-473.49	$0.00
01/02/2020	PAYMENT	STOKES, BRENT J CHECK NUM: 1255	$-473.49	$473.49
10/02/2019	PAYMENT	STOKES, BRENT J CHECK NUM: 1244	$-473.49	$946.98
08/26/2019	PAYMENT	STOKES, BRENT J CHECK NUM: 1231	$-474.65	$1,420.47
07/10/2019	BILL	STOKES, BRENT & ERIN SUE	$1,895.12	$1,895.12
03/07/2019	PAYMENT	STOKES, BRENT J CHECK NUM: 1219	$-473.72	$0.00
01/09/2019	PAYMENT	STOKES, BRENT J CHECK NUM: 1213	$-473.72	$473.72
10/01/2018	PAYMENT	STOKES, BRENT J CHECK NUM: 1207	$-473.72	$947.44
08/15/2018	PAYMENT	STOKES, BRENT AGENCY INC CHECK NUM: 130	$-474.90	$1,421.16
07/09/2018	BILL	STOKES, BRENT & ERIN SUE	$1,896.06	$1,896.06
02/26/2018	PAYMENT	STOKES AGENCY LLC CHECK NUM: 1099	$-417.99	$0.00
12/26/2017	PAYMENT	STOKES, BRENT & ERIN CHECK NUM: 1200	$-417.99	$417.99
09/27/2017	PAYMENT	STOKES AGENCY, LLC CHECK NUM: 1082	$-417.92	$835.98
08/15/2017	PAYMENT	STOKES, BRENT & ERIN CHECK NUM: 1146	$-420.83	$1,253.90
07/07/2017	BILL	STOKES, BRENT & ERIN SUE	$1,674.73	$1,674.73
03/07/2017	PAYMENT	STOKES, BRENT J CHECK NUM: 1124	$-419.57	$0.00
01/06/2017	PAYMENT	STOKES, BRENT J CHECK NUM: 1116	$-419.57	$419.57
10/11/2016	PAYMENT	STOKES, ERIN S & BRENT J CHECK NUM: 3401	$-419.57	$839.14
08/15/2016	PAYMENT	STOKES, BRENT J CHECK NUM: 1097	$-419.60	$1,258.71
07/08/2016	BILL	STOKES, BRENT & ERIN SUE	$1,678.31	$1,678.31
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.53	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-410.53	$410.53
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.53	$821.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.53	$1,231.59
07/08/2015	BILL	LEE, CASEY A & JAMIE L	$1,642.12	$1,642.12
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.57	$398.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.57	$797.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-399.85	$1,195.71
07/10/2014	BILL	LEE, CASEY A & JAMIE L	$1,595.56	$1,595.56
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-386.96	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.96	$386.96
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.96	$773.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.98	$1,160.88
07/16/2013	BILL	LEE, CASEY A & JAMIE L	$1,547.86	$1,547.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-372.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.19	$372.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.19	$744.38
07/17/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10130924	$-372.21	$1,116.57
07/10/2012	BILL	BOSTICK, KENT M & ANNE M	$1,488.78	$1,488.78
12/05/2011	PAYMENT	BOSTICK, KENT & ANNE CHECK NUM: 64749060	$-361.35	$0.00
09/26/2011	PAYMENT	ANNE M BOSTICK CHECK BANK: WF INTERNET NUM: 011092603038992	$-284.07	$361.35
08/03/2011	PAYMENT	BOSTICK, KENT M & ANNE M CHECK NUM: 93197	$-400.00	$645.42
07/25/2011	PAYMENT	ANNE M BOSTICK CHECK BANK: WF INTERNET NUM: 011072503039164	$-400.00	$1,045.42
07/14/2011	BILL	BOSTICK, KENT M & ANNE M	$1,445.42	$1,445.42
02/15/2011	PAYMENT	ANNE M BOSTICK CHECK BANK: WF INTERNET NUM: 011021503072347	$-271.27	$0.00
01/03/2011	PAYMENT	BOSTICK, KENT M & ANNE M CHECK NUM: 4301	$-400.00	$271.27
10/04/2010	PAYMENT	BOSTICK, KENT M & ANNE M CHECK NUM: 1051	$-357.08	$671.27
08/11/2010	PAYMENT	ANNE M BOSTICK CHECK BANK: WF INTERNET NUM: 103113951	$-400.00	$1,028.35
07/14/2010	BILL	BOSTICK, KENT M & ANNE M	$1,428.35	$1,428.35
03/01/2010	PAYMENT	BOSTICK, KENT M & ANNE M CHECK NUM: 1039	$-346.68	$0.00
01/06/2010	PAYMENT	BOSTICK, KENT M & ANNE M CHECK NUM: 1018	$-346.68	$346.68
10/02/2009	PAYMENT	BOSTICK, KENT M & ANNE M CHECK NUM: 4250	$-346.68	$693.36
08/14/2009	PAYMENT	BOSTICK, KENT M & ANNE M CHECK NUM: 1037	$-347.96	$1,040.04
07/21/2009	BILL	BOSTICK, KENT M & ANNE M	$1,388.00	$1,388.00
01/26/2009	PAYMENT	BOSTICK, KENT M & ANNE M CHECK NUM: 725794	$-335.51	$0.00
01/06/2009	PAYMENT	BOSTICK, KENT M & ANNE M CHECK NUM: 55246924	$-335.51	$335.51
09/26/2008	PAYMENT	BOSTICK, KENT M & ANNE M CHECK NUM: 91206	$-335.51	$671.02
08/21/2008	PAYMENT	BOSTICK, KENT M & ANNE M CHECK NUM: 9395199	$-336.79	$1,006.53
07/14/2008	BILL	BOSTICK, KENT M & ANNE M	$1,343.32	$1,343.32
02/25/2008	PAYMENT	BOSTICK, KENT M & ANNE M CHECK NUM: 68671707	$-323.24	$0.00
01/07/2008	PAYMENT	BOSTICK, KENT M & ANNE M CHECK NUM: 4077	$-323.24	$323.24
09/27/2007	PAYMENT	BOSTICK, KENT M & ANNE M CHECK NUM: 4043	$-323.24	$646.48
08/17/2007	PAYMENT	BOSTICK, KENT M & ANNE M CHECK NUM: 4036	$-323.26	$969.72
07/13/2007	BILL	BOSTICK, KENT M & ANNE M	$1,292.98	$1,292.98
08/17/2006	PAYMENT	MEREDITH, PETER T CHECK NUM: 1014	$-72.12	$0.00
07/19/2006	BILL	MEREDITH, PETER T	$72.12	$72.12
01/18/2006	PAYMENT	MEREDITH, PETER T CHECK NUM: 2309	$-6.65	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.17	$6.65
11/09/2005	PAYMENT	MEREDITH, PETER T CHECK NUM: 2266	$-72.04	$6.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MEREDITH, PETER T	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MEREDITH, PETER T @	$72.15	$72.15
12/17/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	MEREDITH, PETER T @	$72.13	$72.13