Tax Account 043-013-034

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Owners

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

Account Summary

Account ID	043-013-034
Account Type	Real Estate
Location	680 ALPINE DR
Balance	$170.08
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $170.08 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.11
Total	$1,905.11
Paid	$1,735.03
Balance	$170.08
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$434.08	$0.00	$434.08	$434.08	$0.00
2	10/07/2024	10/17/2024	Paid	$490.32	$0.00	$490.32	$490.32	$0.00
3	01/06/2025	01/16/2025	Paid	$490.32	$0.00	$490.32	$490.32	$0.00
4	03/03/2025	03/13/2025	Due	$490.39	$0.00	$490.39	$320.31	$170.08	Pay $170.08 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,684.57	$0.00	$1,684.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,635.57	$28.67	$1,664.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,687.93	$0.00	$1,687.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,638.68	$0.00	$1,638.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,590.34	$0.00	$1,590.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,586.06	$0.00	$1,586.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,290.33	$0.00	$1,290.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,254.29	$0.00	$1,254.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,217.77	$0.00	$1,217.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,183.56	$0.00	$1,183.56	$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	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	CORE INTERNATIONAL SYS 11503 ORIG: CHECK	$-1,735.03	$170.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.08	$1,905.11
08/30/2024	ADJUSTMENT	CORE INTERNATIONAL CHECK 11503 VOIDED PAYMENT: 926280. REASON: AMENDMENT TO RE 2025	$1,735.03	$1,735.03
08/09/2024	PAYMENT	CORE INTERNATIONAL CHECK 11503	$-1,735.03	$0.00
07/10/2024	BILL	TUELLER, DONALD TROY &KATHLEEN	$1,735.03	$1,735.03
08/09/2023	PAYMENT	CORE INTERNATIONAL CHECK NUM: 11078	$-1,684.57	$0.00
07/12/2023	BILL	TUELLER, DONALD TROY &KATHLEEN	$1,684.57	$1,684.57
04/07/2023	PAYMENT	CORE INTERNATIONAL CHECK NUM: 010241	$-528.68	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.00	$528.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.67	$503.68
08/19/2022	PAYMENT	CORE INTERNATIONAL CHECK NUM: 10602	$-1,135.56	$500.01
07/12/2022	BILL	TUELLER, DONALD TROY &KATHLEEN	$1,635.57	$1,635.57
08/17/2021	PAYMENT	CORE INTERNATIONAL CHECK NUM: 9905	$-1,687.93	$0.00
07/14/2021	BILL	TUELLER, DONALD TROY &KATHLEEN	$1,687.93	$1,687.93
07/31/2020	PAYMENT	CORE INTERNATIONAL CHECK NUM: 9213	$-1,638.68	$0.00
07/15/2020	BILL	TUELLER, DONALD TROY &KATHLEEN	$1,638.68	$1,638.68
08/21/2019	PAYMENT	CORE INTERNATIONAL CHECK NUM: 8451	$-1,590.34	$0.00
07/10/2019	BILL	TUELLER, DONALD TROY &KATHLEEN	$1,590.34	$1,590.34
08/16/2018	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 7638	$-1,586.06	$0.00
07/09/2018	BILL	TUELLER, DONALD TROY &KATHLEEN	$1,586.06	$1,586.06
08/16/2017	PAYMENT	CORE INTERNATIONAL, LLC CHECK NUM: 6815	$-1,290.33	$0.00
07/07/2017	BILL	TUELLER, DONALD TROY &KATHLEEN	$1,290.33	$1,290.33
08/25/2016	PAYMENT	CORE INTERNATIONAL LLC CHECK NUM: 6149	$-1,254.29	$0.00
07/08/2016	BILL	TUELLER, DONALD TROY &KATHLEEN	$1,254.29	$1,254.29
08/19/2015	PAYMENT	CORE INTERNATIONAL, LLC CHECK NUM: 005220	$-1,217.77	$0.00
07/08/2015	BILL	TUELLER, DONALD TROY &KATHLEEN	$1,217.77	$1,217.77
02/24/2015	PAYMENT	TUELLER, KATHLEEN M & DONALD T CHECK NUM: 5319	$-295.57	$0.00
12/29/2014	PAYMENT	TUELLER, DONALD T &KATHLEEN M CHECK	$-295.57	$295.57
09/24/2014	PAYMENT	TUELLER, DONALD TROY &KATHLEEN CHECK NUM: 5272	$-295.57	$591.14
08/26/2014	PAYMENT	TUELLER, DONALD T & KATHLEEN M CHECK NUM: 5256	$-296.85	$886.71
07/10/2014	BILL	TUELLER, DONALD TROY &KATHLEEN	$1,183.56	$1,183.56
02/26/2014	PAYMENT	TUELLER, DONALD TROY &KATHLEEN CHECK NUM: 5182	$-286.96	$0.00
12/30/2013	PAYMENT	TUELLER, KATHLEEN M & DONALD T CHECK NUM: 5151	$-286.96	$286.96
10/01/2013	PAYMENT	TUELLER, DONALD TROY &KATHLEEN CHECK NUM: 5127	$-286.96	$573.92
08/21/2013	PAYMENT	TUELLER, DONALD TROY &KATHLEEN CHECK NUM: 5109	$-286.99	$860.88
07/16/2013	BILL	TUELLER, DONALD TROY &KATHLEEN	$1,147.87	$1,147.87
02/22/2013	PAYMENT	TUELLER, KATHLEEN M & DONALD T CHECK NUM: 5061	$-263.99	$0.00
01/09/2013	PAYMENT	TUELLER, KATHLEEN M & DONALD T CHECK NUM: 5034	$-263.99	$263.99
10/04/2012	PAYMENT	TUELLER, KATHLEEN M & DONALD T CHECK NUM: 4993	$-263.99	$527.98
08/17/2012	PAYMENT	TUELLER, DONALD T & KATHLEEN M CHECK NUM: 4967	$-263.99	$791.97
07/10/2012	BILL	TUELLER, DONALD TROY &KATHLEEN	$1,055.96	$1,055.96
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.29	$256.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.29	$512.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.32	$768.87
07/14/2011	BILL	TUELLER, DONALD TROY &KATHLEEN	$1,025.19	$1,025.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.83	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.83	$248.83
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.83	$497.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-248.84	$746.49
07/14/2010	BILL	TUELLER, DONALD TROY &KATHLEEN	$995.33	$995.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.58	$241.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.58	$483.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.87	$724.74
07/21/2009	BILL	TUELLER, DONALD TROY &KATHLEEN	$967.61	$967.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$233.47	$233.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.47	$233.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.47	$466.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.76	$700.41
07/14/2008	BILL	TUELLER, DONALD TROY &KATHLEEN	$935.17	$935.17
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.67	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.67	$226.67
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.67	$453.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.70	$680.01
07/13/2007	BILL	TUELLER, DONALD TROY &KATHLEEN	$906.71	$906.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.07	$220.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.07	$440.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.08	$660.21
07/19/2006	BILL	TUELLER, DONALD TROY &KATHLEEN	$880.29	$880.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-213.66	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-213.66	$213.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.66	$427.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.67	$640.98
07/21/2005	BILL	TUELLER, DONALD TROY &KATHLEEN	$854.65	$854.65
03/03/2005	PAYMENT	@	$-213.09	$0.00
01/03/2005	PAYMENT	@	$-213.09	$213.09
10/01/2004	PAYMENT	@	$-213.09	$426.18
08/16/2004	PAYMENT	@	$-213.10	$639.27
07/01/2004	BILL	TUELLER, DONALD TROY & @	$852.37	$852.37
02/26/2004	PAYMENT	@	$-211.18	$0.00
01/09/2004	PAYMENT	@	$-211.18	$211.18
10/05/2003	PAYMENT	@	$-211.18	$422.36
08/19/2003	PAYMENT	@	$-211.20	$633.54
07/01/2003	BILL	TUELLER, DONALD TROY & @	$844.74	$844.74