Tax Account 043-018-001

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Owners

CUTHBERTSON, ALAN TR
894 ZEPHYR DR
SPRING CREEK, NV 89815-7016

(ACNC 781 TRUST 06072022)

806803

Account Summary

Account ID	043-018-001
Account Type	Real Estate
Location	894 ZEPHYR DR
Balance	$1,985.94
Currently Due	$0.00

Account ID

043-018-001

Account Type

Real Estate

Location

894 ZEPHYR DR

Balance

$1,985.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,862.80
Total	$3,862.80
Paid	$1,876.86
Balance	$1,985.94
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

$3,862.80

Total

$3,862.80

Paid

$1,876.86

Balance

$1,985.94

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	$883.89	$0.00	$883.89	$883.89	$0.00
2	10/07/2024	10/17/2024	Paid	$992.97	$0.00	$992.97	$992.97	$0.00
3	01/06/2025	01/16/2025	Due	$992.97	$0.00	$992.97	$0.00	$992.97
4	03/03/2025	03/13/2025	Due	$992.97	$0.00	$992.97	$0.00	$1,985.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,431.55	$0.00	$3,431.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,331.67	$0.00	$3,331.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,422.69	$0.00	$3,422.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,322.91	$0.00	$3,322.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,225.52	$0.00	$3,225.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,219.22	$0.00	$3,219.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,865.25	$0.00	$2,865.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,834.47	$0.00	$2,834.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,751.91	$0.00	$2,751.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,673.02	$0.00	$2,673.02	$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 -	$-992.97	$1,985.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-883.89	$2,978.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$328.38	$3,862.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938649. REASON: AMENDMENT TO RE 2025	$883.89	$3,534.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-883.89	$2,650.53
07/10/2024	BILL	CUTHBERTSON, ALAN TR	$3,534.42	$3,534.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-857.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-857.29	$857.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-857.29	$1,714.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.68	$2,571.87
07/12/2023	BILL	CUTHBERTSON, ALAN TR	$3,431.55	$3,431.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.32	$832.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.32	$1,664.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-834.71	$2,496.96
07/12/2022	BILL	CUTHBERTSON, ALAN TR	$3,331.67	$3,331.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.18	$855.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.18	$1,710.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.15	$2,565.54
07/14/2021	BILL	CUTHBERTSON, ALAN	$3,422.69	$3,422.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-830.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-830.73	$830.73
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23162	$-830.73	$1,661.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-830.72	$2,492.19
07/15/2020	BILL	CUTHBERTSON, ALAN	$3,322.91	$3,322.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-806.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.09	$806.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.09	$1,612.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-807.25	$2,418.27
07/10/2019	BILL	SHIPPY, TRINIDY J & KATHRYN J	$3,225.52	$3,225.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-804.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.51	$804.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.51	$1,609.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.69	$2,413.53
07/09/2018	BILL	SHIPPY, TRINIDY J & KATHRYN J	$3,219.22	$3,219.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.62	$715.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.62	$1,431.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.39	$2,146.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$718.39	$2,865.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-718.39	$2,146.86
07/07/2017	BILL	SHIPPY, TRINIDY J & KATHRYN J	$2,865.25	$2,865.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-708.61	$708.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.61	$1,417.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.64	$2,125.83
07/08/2016	BILL	SHIPPY, TRINIDY J & KATHRYN J	$2,834.47	$2,834.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.97	$687.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.97	$1,375.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.00	$2,063.91
07/08/2015	BILL	SHIPPY, TRINIDY J & KATHRYN J	$2,751.91	$2,751.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-667.94	$667.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.94	$1,335.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.20	$2,003.82
07/10/2014	BILL	SHIPPY, TRINIDY J & KATHRYN J	$2,673.02	$2,673.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.49	$648.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.49	$1,296.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.49	$1,945.47
07/16/2013	BILL	SHIPPY, TRINIDY J & KATHRYN J	$2,593.96	$2,593.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.40	$624.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.40	$1,248.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.43	$1,873.20
07/10/2012	BILL	SHIPPY, TRINIDY J & KATHRYN J	$2,497.63	$2,497.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.22	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.22	$606.22
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.22	$1,212.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.22	$1,818.66
07/14/2011	BILL	SHIPPY, TRINIDY J & KATHRYN J	$2,424.88	$2,424.88
02/07/2011	PAYMENT	WEICHERT RELOCATION CHECK NUM: 83909	$-628.70	$0.00
12/06/2010	PAYMENT	WEICHERT RELOCATION RESOURCES CHECK NUM: 77738	$-628.70	$628.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-628.70	$1,257.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-628.73	$1,886.10
07/14/2010	BILL	FLEMING, GARY & LEE	$2,514.83	$2,514.83
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-616.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-616.05	$616.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-616.05	$1,232.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-617.34	$1,848.15
07/21/2009	BILL	FLEMING, GARY & LEE	$2,465.49	$2,465.49
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-586.47	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-586.47	$586.47
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-586.47	$1,172.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-587.74	$1,759.41
07/14/2008	BILL	FLEMING, GARY & LEE	$2,347.15	$2,347.15
02/29/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 16184	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	FLEMING, GARY & LEE	$76.74	$76.74
09/11/2006	PAYMENT	CAMACHO, JOSEPH DLC & MARTHA C CHECK NUM: 4943	$-72.12	$0.00
07/19/2006	BILL	CAMACHO, JOSEPH DLC & MARTHA C	$72.12	$72.12
08/31/2005	PAYMENT	CAMACHO, JOSEPH DLC & MARTHA C CHECK NUM: 4792	$-72.04	$0.00
07/21/2005	BILL	CAMACHO, JOSEPH DLC & MARTHA C	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CAMACHO, JOSEPH DLC & @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CAMACHO, JOSEPH DLC & @	$72.13	$72.13