Tax Account 043-013-027

Print Page · · Payments Cart · New Search

Owners

BYRNS, LES ALLEN & CHERI ANN
736 ALPINE DR
SPRING CREEK, NV 89815-7348

Account Summary

Account ID	043-013-027
Account Type	Real Estate
Location	736 ALPINE DR
Balance	$1,128.19
Currently Due	$0.00

Account ID

043-013-027

Account Type

Real Estate

Location

736 ALPINE DR

Balance

$1,128.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.57
Total	$2,193.57
Paid	$1,065.38
Balance	$1,128.19
Due	$0.00
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

$2,193.57

Total

$2,193.57

Paid

$1,065.38

Balance

$1,128.19

Due

$0.00

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	$501.29	$0.00	$501.29	$501.29	$0.00
2	10/07/2024	10/17/2024	Paid	$564.09	$0.00	$564.09	$564.09	$0.00
3	01/06/2025	01/16/2025	Due	$564.09	$0.00	$564.09	$0.00	$564.09
4	03/03/2025	03/13/2025	Due	$564.10	$0.00	$564.10	$0.00	$1,128.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,945.82	$0.00	$1,945.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,889.22	$0.00	$1,889.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,954.06	$0.00	$1,954.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,897.05	$0.00	$1,897.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,841.19	$0.00	$1,841.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,849.57	$0.00	$1,849.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,680.01	$0.00	$1,680.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,688.48	$0.00	$1,688.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,647.15	$0.00	$1,647.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,620.34	$0.00	$1,620.34	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.09	$1,128.19
08/30/2024	PAYMENT	BYRNS, LES A & CHERI A SYS 11792 ORIG: CHECK	$-501.29	$1,692.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.46	$2,193.57
08/30/2024	ADJUSTMENT	BYRNS, LES A & CHERI A CHECK 11792 VOIDED PAYMENT: 917179. REASON: AMENDMENT TO RE 2025	$501.29	$2,004.11
07/29/2024	PAYMENT	BYRNS, LES A & CHERI A CHECK 11792	$-501.29	$1,502.82
07/10/2024	BILL	BYRNS, LES ALLEN & CHERI ANN	$2,004.11	$2,004.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-485.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.85	$485.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-485.85	$971.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.27	$1,457.55
07/12/2023	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,945.82	$1,945.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.70	$471.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.70	$943.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-474.12	$1,415.10
07/12/2022	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,889.22	$1,889.22
02/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38119	$-488.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.02	$488.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.02	$976.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.00	$1,464.06
07/14/2021	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,954.06	$1,954.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.26	$474.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.26	$948.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.27	$1,422.78
07/15/2020	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,897.05	$1,897.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.00	$460.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.00	$920.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-461.19	$1,380.00
07/10/2019	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,841.19	$1,841.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-462.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.10	$462.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.10	$924.20
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-463.27	$1,386.30
07/09/2018	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,849.57	$1,849.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.31	$419.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.31	$838.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.08	$1,257.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$422.08	$1,680.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-422.08	$1,257.93
07/07/2017	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,680.01	$1,680.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.12	$422.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.12	$844.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.12	$1,266.36
07/08/2016	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,688.48	$1,688.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.78	$411.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.78	$823.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.81	$1,235.34
07/08/2015	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,647.15	$1,647.15
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708463	$-404.77	$0.00
12/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021467	$-404.77	$404.77
10/08/2014	PAYMENT	BYRNS, LES & CHERI CHECK NUM: 1453	$-404.77	$809.54
08/26/2014	PAYMENT	BYRNS, LES A & CHERI A CHECK NUM: 9802	$-406.03	$1,214.31
07/10/2014	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,620.34	$1,620.34
03/12/2014	PAYMENT	BYRNS, LES ALLEN & CHERI ANN CHECK NUM: 9649	$-392.98	$0.00
01/08/2014	PAYMENT	BYRNS, LES A & CHERI A CHECK NUM: 9594	$-392.98	$392.98
11/13/2013	PAYMENT	BYRNS, LES ALLEN & CHERI ANN CHECK NUM: 9552	$-15.72	$785.96
10/21/2013	PAYMENT	BYRNS, LES ALLEN & CHERI ANN CHECK NUM: 9533	$-392.98	$801.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.72	$1,194.66
08/30/2013	PAYMENT	BYRNS, LES ALLEN & CHERI ANN CHECK NUM: 9477	$-392.98	$1,178.94
07/16/2013	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,571.92	$1,571.92
03/01/2013	PAYMENT	BYRNS, LES A & CHERI A CHECK NUM: 9328	$-347.86	$0.00
01/08/2013	PAYMENT	BYRNS, LES ALLEN & CHERI ANN CHECK NUM: 9290	$-347.86	$347.86
10/04/2012	PAYMENT	BYRNS, LES A & CHERI A CHECK NUM: 9217	$-347.86	$695.72
09/10/2012	PAYMENT	BYRNS, LES ALLEN & CHERI ANN CHECK NUM: 9200	$-13.92	$1,043.58
08/31/2012	PAYMENT	BYRNS, LES A & CHERI A CHECK NUM: 9183	$-347.88	$1,057.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.92	$1,405.38
07/10/2012	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,391.46	$1,391.46
03/07/2012	PAYMENT	BYRNS, LES A & CHERI A CHECK NUM: 9042	$-328.14	$0.00
01/05/2012	PAYMENT	BYRNS, LES A & CHERI A CHECK NUM: 8993	$-339.07	$328.14
10/07/2011	PAYMENT	BYRNS, LES ALLEN & CHERI ANN CHECK NUM: 8915	$-350.00	$667.21
08/22/2011	PAYMENT	BYRNS, LES ALLEN & CHERI ANN CHECK NUM: 8852	$-339.09	$1,017.21
07/14/2011	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,356.30	$1,356.30
03/29/2011	PAYMENT	BYRNS, LES ALLEN & CHERI ANN CHECK NUM: 8731	$-13.79	$0.00
03/21/2011	PAYMENT	BYRNS, LES ALLEN & CHERI A CHECK NUM: 8724	$-344.78	$13.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.79	$358.57
01/10/2011	PAYMENT	BYRNS PAINTING LLC CHECK NUM: 3552	$-344.78	$344.78
10/06/2010	PAYMENT	BYRNS, LES ALLEN & CHERI ANN CHECK NUM: 8602	$-344.78	$689.56
08/27/2010	PAYMENT	BYRNS, LES A & CHERI A. CHECK NUM: 8563	$-344.81	$1,034.34
07/14/2010	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,379.15	$1,379.15
02/26/2010	PAYMENT	BYRNS, LES ALLEN & CHERI ANN CHECK NUM: 8431	$-334.74	$0.00
12/31/2009	PAYMENT	BYRNS, LES ALLEN & CHERI ANN CHECK NUM: 8376	$-334.74	$334.74
10/26/2009	PAYMENT	BYRNS, LES ALLEN & CHERI ANN CHECK NUM: 8305	$-334.74	$669.48
09/17/2009	PAYMENT	BYRNS, LES ALLEN & CHERI ANN CHECK NUM: 8238	$-336.03	$1,004.22
07/21/2009	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,340.25	$1,340.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-323.92	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-323.92	$323.92
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-323.92	$647.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-325.21	$971.76
07/14/2008	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,296.97	$1,296.97
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-303.31	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-303.31	$303.31
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-303.31	$606.62
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-303.33	$909.93
07/13/2007	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,213.26	$1,213.26
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-294.48	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-294.48	$294.48
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-294.48	$588.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-294.48	$883.44
07/19/2006	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,177.92	$1,177.92
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-275.73	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-275.73	$275.73
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-275.73	$551.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-275.73	$827.19
07/21/2005	BILL	BYRNS, LES ALLEN & CHERI ANN	$1,102.92	$1,102.92
02/16/2005	PAYMENT	@	$-274.93	$0.00
12/15/2004	PAYMENT	@	$-274.93	$274.93
10/05/2004	PAYMENT	@	$-274.93	$549.86
07/27/2004	PAYMENT	@	$-274.95	$824.79
07/01/2004	BILL	BYRNS, LES ALLEN & CHE @	$1,099.74	$1,099.74
02/04/2004	PAYMENT	@	$-272.43	$0.00
12/18/2003	PAYMENT	@	$-272.43	$272.43
09/22/2003	PAYMENT	@	$-272.43	$544.86
08/11/2003	PAYMENT	@	$-272.44	$817.29
07/01/2003	BILL	BYRNS, LES ALLEN & CHE @	$1,089.73	$1,089.73