Tax Account 043-013-030

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Owners

ALBISU, AARON D & JENNIFER A TR
712 ALPINE DR
SPRING CREEK, NV 89815-7319

(AARON & JENNIFER ALBISU FAMILY

TRUST 04292022)

805477

Account Summary

Account ID	043-013-030
Account Type	Real Estate
Location	712 ALPINE DR
Balance	$191.40
Currently Due	$0.00

Account ID

043-013-030

Account Type

Real Estate

Location

712 ALPINE DR

Balance

$191.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,203.42
Total	$2,203.42
Paid	$2,012.02
Balance	$191.40
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

$2,203.42

Total

$2,203.42

Paid

$2,012.02

Balance

$191.40

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	$503.26	$0.00	$503.26	$503.26	$0.00
2	10/07/2024	10/17/2024	Paid	$566.72	$0.00	$566.72	$566.72	$0.00
3	01/06/2025	01/16/2025	Paid	$566.72	$0.00	$566.72	$566.72	$0.00
4	03/03/2025	03/13/2025	Due	$566.72	$0.00	$566.72	$375.32	$191.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.49	$0.00	$1,953.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,896.66	$0.00	$1,896.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,968.80	$0.00	$1,968.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,911.35	$0.00	$1,911.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,855.07	$18.59	$1,873.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,840.09	$64.47	$1,904.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,574.21	$0.00	$1,574.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,591.03	$55.69	$1,646.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,555.32	$15.55	$1,570.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,541.58	$22.40	$1,563.98	$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	2.19	.20	.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
08/30/2024	PAYMENT	ALBISU, JENNIFER A SYS ORIG: CARD	$-2,012.02	$191.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.40	$2,203.42
08/30/2024	ADJUSTMENT	ALBISU, JENNIFER A CARD VOIDED PAYMENT: 918665. REASON: AMENDMENT TO RE 2025	$2,012.02	$2,012.02
07/30/2024	PAYMENT	ALBISU, JENNIFER A CARD	$-2,012.02	$0.00
07/10/2024	BILL	ALBISU, AARON D & JENNIFER A TR	$2,012.02	$2,012.02
01/03/2024	PAYMENT	ALBISU, JENNIFER CARD	$-975.54	$0.00
10/06/2023	PAYMENT	ALBISU, JENNIFER CARD	$-487.77	$975.54
08/21/2023	PAYMENT	ALBISU, JENNIFER CREDIT: D	$-490.18	$1,463.31
07/12/2023	BILL	ALBISU, AARON D & JENNIFER A T	$1,953.49	$1,953.49
09/15/2022	PAYMENT	ALBISU, JENNIFER CREDIT: D	$-1,420.68	$0.00
07/28/2022	PAYMENT	ALBISU, JENNIFER CREDIT: D	$-475.98	$1,420.68
07/12/2022	BILL	ALBISU, AARON D & JENNIFER A T	$1,896.66	$1,896.66
07/26/2021	PAYMENT	ALBISU, JENNIFER CREDIT: D	$-1,968.80	$0.00
07/14/2021	BILL	ALBISU, AARON & JENNIFER A	$1,968.80	$1,968.80
08/14/2020	PAYMENT	ALBISU, JENNIFER CREDIT: D	$-1,911.35	$0.00
07/15/2020	BILL	ALBISU, AARON & JENNIFER A	$1,911.35	$1,911.35
10/14/2019	PAYMENT	ALBISU, JENNIFER A CREDIT: D	$-1,873.66	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.59	$1,873.66
07/10/2019	BILL	ALBISU, AARON & JENNIFER A	$1,855.07	$1,855.07
10/29/2018	PAYMENT	ALBISU, JENNIFER A CHECK NUM: 0143	$-1,904.56	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$46.03	$1,904.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$18.44	$1,858.53
07/09/2018	BILL	ALBISU, AARON & JENNIFER A	$1,840.09	$1,840.09
01/03/2018	PAYMENT	ECT CASH	$-0.30	$0.00
01/03/2018	PAYMENT	ALBISU, JENNIFER A CREDIT: D	$-785.42	$0.30
09/20/2017	PAYMENT	ALBISU, JENNIFER A CREDIT: D	$-392.86	$785.72
08/07/2017	PAYMENT	ALBISU, JENNIFER CREDIT: D	$-395.63	$1,178.58
07/07/2017	BILL	ALBISU, AARON & JENNIFER A	$1,574.21	$1,574.21
02/09/2017	PAYMENT	ALBISU, JENNIFER A CREDIT: D	$-1,248.94	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.78	$1,248.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.91	$1,209.16
08/01/2016	PAYMENT	ALBISU, AARON DONATO CREDIT: D	$-397.78	$1,193.25
07/08/2016	BILL	ALBISU, AARON & JENNIFER A	$1,591.03	$1,591.03
03/03/2016	PAYMENT	ALBISU, JENNY CREDIT: D	$-793.21	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.55	$793.21
10/02/2015	PAYMENT	ALBISU, JENNIFER A CREDIT: D	$-388.83	$777.66
08/05/2015	PAYMENT	ALBISU, JENNY CREDIT: D	$-388.83	$1,166.49
07/08/2015	BILL	ALBISU, AARON & JENNIFER A	$1,555.32	$1,555.32
05/22/2015	PAYMENT	ALBISU, JENNY CREDIT: D	$-407.48	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$407.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.40	$400.48
10/01/2014	PAYMENT	ALBISU, JENNY CREDIT: D	$-770.16	$385.08
07/31/2014	PAYMENT	ALBISU, AARON & JENNIFER A CREDIT: D	$-386.34	$1,155.24
07/10/2014	BILL	ALBISU, AARON & JENNIFER A	$1,541.58	$1,541.58
07/29/2013	PAYMENT	ALBISU, AARON & JENNIFER A CREDIT: D	$-1,495.46	$0.00
07/16/2013	BILL	ALBISU, AARON & JENNIFER A	$1,495.46	$1,495.46
02/22/2013	PAYMENT	ALBISU, JENNY CREDIT: D	$-768.81	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.07	$768.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.87	$753.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.89	$1,130.61
07/10/2012	BILL	ALBISU, AARON & JENNIFER A	$1,507.50	$1,507.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.89	$365.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.89	$731.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.91	$1,097.67
07/14/2011	BILL	ALBISU, AARON & JENNIFER A	$1,463.58	$1,463.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.23	$355.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.23	$710.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.26	$1,065.69
07/14/2010	BILL	ALBISU, AARON & JENNIFER A	$1,420.95	$1,420.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.40	$299.40
09/09/2009	PAYMENT	TITLE SOURCE, INC CHECK NUM: 22147	$-299.40	$598.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.67	$898.20
07/21/2009	BILL	ALBISU, AARON & JENNIFER A	$1,198.87	$1,198.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.60	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.60	$289.60
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132281	$289.60	$579.20
01/02/2009	VOID	A ALBISU CHECK NUM: 000132281	$-289.60	$289.60
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.60	$579.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-290.88	$868.80
07/14/2008	BILL	ALBISU, AARON & JENNIFER A	$1,159.68	$1,159.68
02/06/2008	PAYMENT	FIRST HARIZON HOME LOANS CHECK NUM: 636355	$-281.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.17	$281.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.17	$562.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.17	$843.51
07/13/2007	BILL	ALBISU, AARON & JENNIFER A	$1,124.68	$1,124.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.97	$272.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.97	$545.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.00	$818.91
07/19/2006	BILL	ALBISU, AARON & JENNIFER A	$1,091.91	$1,091.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-255.59	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-255.59	$255.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.59	$511.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.62	$766.77
07/21/2005	BILL	ALBISU, AARON & JENNIFER A	$1,022.39	$1,022.39
03/03/2005	PAYMENT	@	$-254.90	$0.00
01/03/2005	PAYMENT	@	$-254.90	$254.90
10/01/2004	PAYMENT	@	$-254.90	$509.80
08/16/2004	PAYMENT	@	$-254.90	$764.70
07/01/2004	BILL	ALBISU, AARON & JENNIF @	$1,019.60	$1,019.60
01/13/2004	PAYMENT	@	$-253.84	$0.00
11/14/2003	PAYMENT	@	$-253.84	$253.84
10/05/2003	PAYMENT	@	$-253.84	$507.68
08/19/2003	PAYMENT	@	$-253.87	$761.52
07/01/2003	BILL	BYRNE, JOHN LYDON & BA @	$1,015.39	$1,015.39