Tax Account 043-013-025

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Owners

JULSON, JACOB & NICHOLE
750 ALPINE DR
SPRING CREEK, NV 89815-7348

683921~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-013-025
Account Type	Real Estate
Location	750 ALPINE DR
Balance	$1,471.91
Currently Due	$490.63

Account ID

043-013-025

Account Type

Real Estate

Location

750 ALPINE DR

Balance

$1,471.91

Currently Due

$490.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.35
Total	$1,907.35
Paid	$435.44
Balance	$1,471.91
Due	$490.63
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,907.35

Total

$1,907.35

Paid

$435.44

Balance

$1,471.91

Due

$490.63

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$435.44	$0.00	$435.44	$435.44	$0.00
2	10/07/2024	10/17/2024	Due	$490.63	$0.00	$490.63	$0.00	$490.63
3	01/06/2025	01/16/2025	Due	$490.63	$0.00	$490.63	$0.00	$981.26
4	03/03/2025	03/13/2025	Due	$490.65	$0.00	$490.65	$0.00	$1,471.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,690.06	$0.00	$1,690.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,590.49	$0.00	$1,590.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,618.97	$0.00	$1,618.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,571.73	$0.00	$1,571.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,525.34	$0.00	$1,525.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,527.99	$0.00	$1,527.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,440.99	$0.00	$1,440.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,437.58	$0.00	$1,437.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,395.72	$0.00	$1,395.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,356.34	$0.00	$1,356.34	$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	$-435.44	$1,471.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.67	$1,907.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932837. REASON: AMENDMENT TO RE 2025	$435.44	$1,740.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.44	$1,305.24
07/10/2024	BILL	JULSON, JACOB & NICHOLE	$1,740.68	$1,740.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.91	$421.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.91	$843.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.33	$1,265.73
07/12/2023	BILL	JULSON, JACOB & NICHOLE	$1,690.06	$1,690.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.02	$397.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.02	$794.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-399.43	$1,191.06
07/12/2022	BILL	JULSON, JACOB & NICHOLE	$1,590.49	$1,590.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.25	$404.25
09/02/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1522501	$-404.25	$808.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.22	$1,212.75
07/14/2021	BILL	JULSON, JACOB & NICHOLE	$1,618.97	$1,618.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.93	$392.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.93	$785.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.94	$1,178.79
07/15/2020	BILL	JULSON, JACOB & NICHOLE	$1,571.73	$1,571.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.04	$381.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.04	$762.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-382.22	$1,143.12
07/10/2019	BILL	JULSON, JACOB & NICHOLE	$1,525.34	$1,525.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-381.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.70	$381.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.70	$763.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.89	$1,145.10
07/09/2018	BILL	JULSON, JACOB & NICHOLE	$1,527.99	$1,527.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.56	$359.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.56	$719.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.31	$1,078.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$362.31	$1,440.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-362.31	$1,078.68
07/07/2017	BILL	JULSON, JACOB & NICHOLE	$1,440.99	$1,440.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.39	$359.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.39	$718.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.41	$1,078.17
07/08/2016	BILL	JULSON, JACOB & NICHOLE	$1,437.58	$1,437.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.93	$348.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.93	$697.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.93	$1,046.79
07/08/2015	BILL	JULSON, JACOB & NICHOLE	$1,395.72	$1,395.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-338.77	$338.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.77	$677.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.03	$1,016.31
07/10/2014	BILL	JULSON, JACOB & NICHOLE	$1,356.34	$1,356.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-328.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.90	$328.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.90	$657.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.91	$986.70
07/16/2013	BILL	COOK, RONNA L	$1,315.61	$1,315.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-314.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.22	$314.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.22	$628.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.22	$942.66
07/10/2012	BILL	COOK, RONNA L	$1,256.88	$1,256.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.06	$305.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-305.06	$610.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.08	$915.18
07/14/2011	BILL	COOK, RONNA L	$1,220.26	$1,220.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.18	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.18	$296.18
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.18	$592.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.18	$888.54
07/14/2010	BILL	COOK, RONNA L	$1,184.72	$1,184.72
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.55	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.55	$287.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.55	$575.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-288.82	$862.65
07/21/2009	BILL	COOK, RONNA L	$1,151.47	$1,151.47
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.10	$278.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-278.10	$556.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.38	$834.30
07/14/2008	BILL	COOK, RONNA L	$1,113.68	$1,113.68
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.00	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.00	$270.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.00	$540.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-270.03	$810.00
07/13/2007	BILL	COOK, RONNA L	$1,080.03	$1,080.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.14	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.14	$262.14
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.14	$524.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-262.14	$786.42
07/19/2006	BILL	COOK, RONNA L	$1,048.56	$1,048.56
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-254.50	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-254.50	$254.50
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-254.50	$509.00
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919222	$-254.52	$763.50
07/21/2005	BILL	COOK, RONNA L	$1,018.02	$1,018.02
03/03/2005	PAYMENT	@	$-253.80	$0.00
01/03/2005	PAYMENT	@	$-253.80	$253.80
10/01/2004	PAYMENT	@	$-253.80	$507.60
08/16/2004	PAYMENT	@	$-253.82	$761.40
07/01/2004	BILL	COOK, RONNA L @	$1,015.22	$1,015.22
02/26/2004	PAYMENT	@	$-251.50	$0.00
01/09/2004	PAYMENT	@	$-251.50	$251.50
10/05/2003	PAYMENT	@	$-251.50	$503.00
08/19/2003	PAYMENT	@	$-251.51	$754.50
07/01/2003	BILL	COOK, RONNA L @	$1,006.01	$1,006.01