Tax Account 043-013-033

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Owners

TUELLER, DONALD TROY & KATHLEEN
680 ALPINE DR
SPRING CREEK, NV 89815-6900

703492

Account Summary

Account ID	043-013-033
Account Type	Real Estate
Location	688 ALPINE DR
Balance	$139.25
Currently Due	$0.00

Account ID

043-013-033

Account Type

Real Estate

Location

688 ALPINE DR

Balance

$139.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.82
Total	$1,681.82
Paid	$1,542.57
Balance	$139.25
Due	$0.00
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

$1,681.82

Total

$1,681.82

Paid

$1,542.57

Balance

$139.25

Due

$0.00

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	$385.95	$0.00	$385.95	$385.95	$0.00
2	10/07/2024	10/17/2024	Paid	$431.95	$0.00	$431.95	$431.95	$0.00
3	01/06/2025	01/16/2025	Paid	$431.95	$0.00	$431.95	$431.95	$0.00
4	03/03/2025	03/13/2025	Due	$431.97	$0.00	$431.97	$292.72	$139.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,428.49	$0.00	$1,428.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,322.85	$0.00	$1,322.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,311.59	$0.00	$1,311.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,230.30	$0.00	$1,230.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,186.94	$0.00	$1,186.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,128.34	$0.00	$1,128.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$6.71	$134.65	$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	2.20	.19	.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	CORE INTERNATIONAL SYS 11503 ORIG: CHECK	$-1,542.57	$139.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.25	$1,681.82
08/30/2024	ADJUSTMENT	CORE INTERNATIONAL CHECK 11503 VOIDED PAYMENT: 926281. REASON: AMENDMENT TO RE 2025	$1,542.57	$1,542.57
08/09/2024	PAYMENT	CORE INTERNATIONAL CHECK 11503	$-1,542.57	$0.00
07/10/2024	BILL	TUELLER, DONALD TROY & KATHLEEN	$1,542.57	$1,542.57
08/09/2023	PAYMENT	CORE INTERNATIONAL CHECK NUM: 11078	$-1,428.49	$0.00
07/12/2023	BILL	TUELLER, DONALD TROY & KATHLEE	$1,428.49	$1,428.49
08/19/2022	PAYMENT	CORE INTERNATIONAL CHECK NUM: 10602	$-1,322.85	$0.00
07/12/2022	BILL	TUELLER, DONALD TROY & KATHLEE	$1,322.85	$1,322.85
08/17/2021	PAYMENT	CORE INTERNATIONAL CHECK NUM: 9905	$-1,311.59	$0.00
07/14/2021	BILL	TUELLER, DONALD TROY & KATHLEE	$1,311.59	$1,311.59
07/31/2020	PAYMENT	CORE INTERNATIONAL CHECK NUM: 9214	$-1,230.30	$0.00
07/15/2020	BILL	TUELLER, DONALD TROY & KATHLEE	$1,230.30	$1,230.30
08/21/2019	PAYMENT	CORE INTERNATIONAL CHECK NUM: 8451	$-1,186.94	$0.00
07/10/2019	BILL	TUELLER, DONALD TROY & KATHLEE	$1,186.94	$1,186.94
08/16/2018	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 7638	$-1,128.34	$0.00
07/09/2018	BILL	TUELLER, DONALD TROY & KATHLEE	$1,128.34	$1,128.34
08/16/2017	PAYMENT	CORE INTERNATIONAL, LLC CHECK NUM: 6815	$-156.20	$0.00
07/07/2017	BILL	TUELLER, DONALD TROY & KATHLEE	$156.20	$156.20
08/25/2016	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 6149	$-144.91	$0.00
07/08/2016	BILL	TUELLER, DONALD TROY & KATHLEE	$144.91	$144.91
10/13/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027055	$-68.08	$0.00
10/02/2015	PAYMENT	I&S INVESTMENTS, INC CHECK NUM: 3049	$-34.04	$68.08
08/07/2015	PAYMENT	I&S INVESTMENTS, INC CHECK NUM: 2996	$-34.06	$102.12
07/08/2015	BILL	SANCHEZ, ADRIAN F ET AL	$136.18	$136.18
04/13/2015	PAYMENT	I&S INVESTMENTS, INC CHECK NUM: 2867	$-69.26	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.83	$69.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$65.43
10/27/2014	PAYMENT	I&S INVESTMENTS, INC CHECK NUM: 002654	$-32.46	$63.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.27	$96.28
08/26/2014	PAYMENT	I&S INVESTMENTS INC CHECK NUM: 2594	$-32.93	$95.01
07/10/2014	BILL	SANCHEZ, ADRIAN F ET AL	$127.94	$127.94
02/11/2014	PAYMENT	I&S INVESTMENTS INC CHECK NUM: 2440	$-29.37	$0.00
12/30/2013	PAYMENT	I&S INVESTMENTS, INC CHECK NUM: 2398	$-29.37	$29.37
09/24/2013	PAYMENT	I&S INVESTMENTS INC CHECK NUM: 2333	$-29.37	$58.74
08/28/2013	PAYMENT	I&S INVESTMENTS INC CHECK NUM: 2302	$-29.39	$88.11
07/16/2013	BILL	SANCHEZ, ADRIAN F ET AL	$117.50	$117.50
01/11/2013	PAYMENT	I&S INVESTMENTS INC CHECK NUM: 2154	$-54.44	$0.00
10/10/2012	PAYMENT	I&S INVESTMENTS INC CHECK NUM: 2088	$-27.22	$54.44
08/14/2012	PAYMENT	I & S INVESTMENTS INC CHECK NUM: 2035	$-27.23	$81.66
07/10/2012	BILL	SANCHEZ, ADRIAN F ET AL	$108.89	$108.89
04/16/2012	PAYMENT	I & S INVESTMENTS INC CHECK NUM: 1943	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	SANCHEZ, ADRIAN F ET AL	$102.23	$102.23
08/26/2010	PAYMENT	I&S INVESTMENTS INC CHECK NUM: 1482	$-96.98	$0.00
07/14/2010	BILL	SANCHEZ, ADRIAN F ET AL	$96.98	$96.98
04/19/2010	PAYMENT	I&S INVESTMENTS, INC CHECK NUM: 1376	$-4.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.25	$4.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$4.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.18	$3.91
09/30/2009	PAYMENT	SANCHEZ, ADRIAN F ET AL CHECK NUM: 1194	$-93.27	$3.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	SANCHEZ, ADRIAN F ET AL	$93.27	$93.27
07/30/2008	PAYMENT	COMPUTER SYSTEMS, INC CHECK NUM: 5622	$-82.59	$0.00
07/14/2008	BILL	SANCHEZ, ADRIAN F ET AL	$82.59	$82.59
10/08/2007	PAYMENT	COMPUTER SYSTEMS, INC CHECK NUM: 5348	$-282.88	$0.00
10/01/2007	INTEREST	Monthly Interest	$1.20	$282.88
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$281.68
09/04/2007	INTEREST	Monthly Interest	$1.20	$278.61
08/01/2007	INTEREST	Monthly Interest	$1.20	$277.41
07/13/2007	BILL	SANCHEZ, ADRIAN F	$76.74	$276.21
07/02/2007	INTEREST	Monthly Interest	$1.20	$199.47
06/01/2007	INTEREST	Monthly Interest	$1.20	$198.27
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$197.07
05/01/2007	INTEREST	Monthly Interest	$0.60	$190.07
04/02/2007	INTEREST	Monthly Interest	$0.60	$189.47
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$188.87
03/02/2007	INTEREST	Monthly Interest	$0.60	$183.82
02/01/2007	INTEREST	Monthly Interest	$0.60	$183.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$182.62
01/02/2007	INTEREST	Monthly Interest	$0.60	$178.29
12/01/2006	INTEREST	Monthly Interest	$0.60	$177.69
11/01/2006	INTEREST	Monthly Interest	$0.60	$177.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$176.49
10/02/2006	INTEREST	Monthly Interest	$0.60	$172.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$172.28
09/05/2006	INTEREST	Monthly Interest	$0.60	$169.40
08/02/2006	INTEREST	Monthly Interest	$0.60	$168.80
07/19/2006	BILL	SANCHEZ, ADRIAN F	$72.12	$168.20
07/03/2006	INTEREST	Monthly Interest	$0.60	$96.08
06/01/2006	INTEREST	Monthly Interest	$0.60	$95.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
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	SANCHEZ, ADRIAN F	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SANCHEZ, ADRIAN F @	$72.15	$72.15
08/20/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SANCHEZ, ADRIAN F @	$72.13	$72.13