Tax Account 045-025-009

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Owners

CARLEVATO, ALISON
5700 APACHE DR
SILVER SPRINGS, NV 89429-6204

810325, 810326

Account Summary

Account ID	045-025-009
Account Type	Real Estate
Location	468 GYPSUM DR
Balance	$872.69
Currently Due	$0.00

Account ID

045-025-009

Account Type

Real Estate

Location

468 GYPSUM DR

Balance

$872.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,725.60
Total	$1,725.60
Paid	$852.91
Balance	$872.69
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

$1,725.60

Total

$1,725.60

Paid

$852.91

Balance

$872.69

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	$416.68	$0.00	$416.68	$416.68	$0.00
2	10/07/2024	10/17/2024	Paid	$436.23	$0.00	$436.23	$436.23	$0.00
3	01/06/2025	01/16/2025	Due	$436.23	$0.00	$436.23	$0.00	$436.23
4	03/03/2025	03/13/2025	Due	$436.46	$0.00	$436.46	$0.00	$872.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,498.97	$0.00	$1,498.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$392.19	$0.00	$392.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$413.12	$0.00	$413.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$398.53	$3.99	$402.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$386.33	$13.48	$399.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$352.91	$19.39	$372.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$313.88	$16.43	$330.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$302.07	$12.55	$314.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$302.07	$8.80	$310.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$303.56	$3.02	$306.58	$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 -	$-436.23	$872.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-416.68	$1,308.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.96	$1,725.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932163. REASON: AMENDMENT TO RE 2025	$416.68	$1,665.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.68	$1,248.96
07/10/2024	BILL	CARLEVATO, ALISON	$1,665.64	$1,665.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.14	$374.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.14	$748.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.55	$1,122.42
07/12/2023	BILL	CARLEVATO, ALISON	$1,498.97	$1,498.97
08/10/2022	PAYMENT	FORMAN BARNES CHECK NUM: 4581	$-392.19	$0.00
07/12/2022	BILL	FORMAN BARNES LLC	$392.19	$392.19
07/29/2021	PAYMENT	FORMAN BARNES LLC CHECK NUM: 4521	$-413.12	$0.00
07/14/2021	BILL	FORMAN BARNES LLC	$413.12	$413.12
09/24/2020	PAYMENT	JENNIFER GUNN CHECK NUM: ACH	$-402.52	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.99	$402.52
07/15/2020	BILL	FORMAN BARNES LLC	$398.53	$398.53
04/13/2020	PAYMENT	JENNIFER GUNN CHECK NUM: ACH	$-105.92	$0.00
04/13/2020	PAYMENT	JENNIFER GUNN CHECK NUM: ACH	$-100.14	$105.92
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.63	$206.06
02/28/2020	INTEREST	Monthly Interest	$0.00	$196.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.85	$196.43
08/19/2019	PAYMENT	GUNN, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 790585	$-193.75	$192.58
07/10/2019	BILL	GUNN, WILLIAM D & JENNIFER A	$386.33	$386.33
05/01/2019	PAYMENT	GUNN, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 607891	$-188.17	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.79	$188.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.52	$179.38
10/17/2018	PAYMENT	GUNN, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 642488	$-91.45	$175.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$267.31
09/04/2018	PAYMENT	GUNN, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 188624	$-92.68	$263.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.56	$356.47
07/09/2018	BILL	GUNN, WILLIAM D & JENNIFER A	$352.91	$352.91
04/23/2018	PAYMENT	GUNN, WILLIAM D CREDIT: D	$-169.77	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.39	$169.77
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.93	$160.38
10/30/2017	PAYMENT	GUNN, WILLIAM D & JENNIFER A CHECK NUM: 2075	$-80.00	$156.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.11	$236.45
08/23/2017	PAYMENT	GUNN, BILL & JENNIFER CHECK NUM: 1971	$-80.54	$233.34
07/07/2017	BILL	GUNN, WILLIAM D & JENNIFER A	$313.88	$313.88
04/24/2017	PAYMENT	GUNN, WILLIAM D CREDIT: D	$-68.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.63	$68.47
03/03/2017	PAYMENT	GUNN, WILLIAM D & JENNIFER A CHECK NUM: 6333	$-8.20	$65.84
02/08/2017	PAYMENT	GUNN, WILLIAM D & JENNIFER A CHECK NUM: 2051	$-80.00	$74.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.02	$154.04
10/27/2016	PAYMENT	GUNN, WILLIAM D & JENNIFER A CHECK NUM: 1923	$-81.49	$151.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.88	$232.51
10/05/2016	PAYMENT	GUNN, WILLIAM D & JENNIFER A CHECK NUM: 1921	$-76.46	$228.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.02	$305.09
07/08/2016	BILL	GUNN, WILLIAM D & JENNIFER A	$302.07	$302.07
03/25/2016	PAYMENT	GUNN, WILLIAM D & JENNIFER A CHECK NUM: 1952	$-71.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.76	$71.80
12/14/2015	PAYMENT	GUNN, WILLIAM D & JENNIFER A CHECK NUM: 2009	$-75.51	$69.04
10/29/2015	PAYMENT	GUNN, WILLIAM D & JENNIFER A CHECK NUM: 1002	$-85.00	$144.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.02	$229.55
09/21/2015	PAYMENT	GUNN, BILL & JENNIFER A CHECK NUM: 1919	$-3.02	$226.53
09/08/2015	PAYMENT	GUNN, BILL & JENNIFER A CHECK NUM: 1912	$-75.54	$229.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.02	$305.09
07/08/2015	BILL	GUNN, WILLIAM D & JENNIFER A	$302.07	$302.07
02/26/2015	PAYMENT	GUNN, BILL & JENNIFER CHECK NUM: 1652	$-154.16	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.02	$154.16
10/07/2014	PAYMENT	GUNN, BILL & JENNIFER CHECK NUM: 1536	$-75.57	$151.14
08/19/2014	PAYMENT	GUNN, BILL & JENNIFER CHECK NUM: 1519	$-76.85	$226.71
07/10/2014	BILL	GUNN, WILLIAM D & JENNIFER A	$303.56	$303.56
02/24/2014	PAYMENT	GUNN, WILLIAM D & JENNIFER A CHECK NUM: 1590	$-64.00	$0.00
12/05/2013	PAYMENT	GUNN, BILL & JENNIFER CHECK NUM: 1576	$-66.56	$64.00
11/04/2013	PAYMENT	GUNN, WILLIAM D & JENNIFER A CHECK NUM: 1567	$-64.00	$130.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.56	$194.56
08/26/2013	PAYMENT	GUNN, BILL & JENNIFER CHECK NUM: 1629	$-64.03	$192.00
07/16/2013	BILL	GUNN, WILLIAM D & JENNIFER A	$256.03	$256.03
10/18/2012	PAYMENT	GUNN, BILL & JENNIFER CHECK NUM: 1445	$-58.85	$0.00
10/11/2012	PAYMENT	GUNN, BILL & JENNIFER CHECK NUM: 1433	$-127.70	$58.85
08/14/2012	PAYMENT	GUNN, BILL & JENNIFER CHECK NUM: 1422	$-68.86	$186.55
07/10/2012	BILL	GUNN, WILLIAM D & JENNIFER A	$255.41	$255.41
08/25/2011	PAYMENT	BYERS, JERRY C & LORI R CHECK NUM: 3754	$-255.92	$0.00
07/14/2011	BILL	BYERS, JERRY C & LORI R	$255.92	$255.92
08/27/2010	PAYMENT	BYERS, JERRY C & LORI R CHECK NUM: 3495	$-310.16	$0.00
07/14/2010	BILL	BYERS, JERRY C & LORI R	$310.16	$310.16
10/28/2009	PAYMENT	BYERS, JERRY C & LORI R CHECK NUM: 3204	$-148.88	$0.00
10/26/2009	PAYMENT	BYERS, JERRY C & LORI R CHECK NUM: 3194	$-74.44	$148.88
08/27/2009	PAYMENT	BYERS, JERRY C & LORI R CHECK NUM: 3130	$-75.70	$223.32
07/21/2009	BILL	BYERS, JERRY C & LORI R	$299.02	$299.02
09/02/2008	PAYMENT	BYERS, JERRY C & LORI R CHECK NUM: 2829	$-273.62	$0.00
07/14/2008	BILL	BYERS, JERRY C & LORI R	$273.62	$273.62
10/12/2007	PAYMENT	BYERS, JERRY C & LORI R CHECK NUM: 2473	$-134.08	$0.00
09/27/2007	PAYMENT	BYERS, JERRY C & LORI R CHECK NUM: 2464	$-67.04	$134.08
08/14/2007	PAYMENT	BYERS, JERRY C & LORI R CHECK NUM: 2391	$-67.06	$201.12
07/13/2007	BILL	BYERS, JERRY C & LORI R	$268.18	$268.18
11/22/2006	PAYMENT	BYERS, JERRY C & LORI R CHECK NUM: 2054	$-132.82	$0.00
10/02/2006	PAYMENT	BYERS, JERRY C & LORI R CHECK NUM: 2004	$-66.41	$132.82
09/14/2006	PAYMENT	BYERS, JERRY C & LORI R CHECK NUM: 1958	$-66.43	$199.23
07/19/2006	BILL	BYERS, JERRY C & LORI R	$265.66	$265.66
08/17/2005	PAYMENT	BOB HEIL CHECK NUM: 3360	$-268.28	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$268.28	$268.28
08/23/2004	PAYMENT	@	$-277.00	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$277.00	$277.00
08/13/2003	PAYMENT	@	$-292.40	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$292.40	$292.40