Tax Account 047-010-002

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Owners

ABBEY, JEREMY
965 ALPINE DR
SPRING CREEK, NV 89815-7210

739928

Account Summary

Account ID	047-010-002
Account Type	Real Estate
Location	965 ALPINE DR
Balance	$1,218.86
Currently Due	$0.00

Account ID

047-010-002

Account Type

Real Estate

Location

965 ALPINE DR

Balance

$1,218.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,369.25
Total	$2,369.25
Paid	$1,150.39
Balance	$1,218.86
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

$2,369.25

Total

$2,369.25

Paid

$1,150.39

Balance

$1,218.86

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	$540.96	$0.00	$540.96	$540.96	$0.00
2	10/07/2024	10/17/2024	Paid	$609.43	$0.00	$609.43	$609.43	$0.00
3	01/06/2025	01/16/2025	Due	$609.43	$0.00	$609.43	$0.00	$609.43
4	03/03/2025	03/13/2025	Due	$609.43	$0.00	$609.43	$0.00	$1,218.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,099.99	$0.00	$2,099.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,025.61	$0.00	$2,025.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,106.04	$0.00	$2,106.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,077.45	$0.00	$2,077.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,038.69	$0.00	$2,038.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,012.60	$0.00	$2,012.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,734.91	$0.00	$1,734.91	$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	$0.00	$127.94	$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 -	$-609.43	$1,218.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-540.96	$1,828.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$206.34	$2,369.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936174. REASON: AMENDMENT TO RE 2025	$540.96	$2,162.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.96	$1,621.95
07/10/2024	BILL	ABBEY, JEREMY	$2,162.91	$2,162.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-524.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.40	$524.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-524.40	$1,048.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.79	$1,573.20
07/12/2023	BILL	ABBEY, JEREMY	$2,099.99	$2,099.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.80	$505.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.80	$1,011.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-508.21	$1,517.40
07/12/2022	BILL	ABBEY, JEREMY	$2,025.61	$2,025.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.01	$526.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.01	$1,052.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.01	$1,578.03
07/14/2021	BILL	ABBEY, JEREMY	$2,106.04	$2,106.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.95	$502.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.95	$1,027.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.95	$1,552.50
07/15/2020	BILL	ABBEY, JEREMY	$2,077.45	$2,077.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.38	$509.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.38	$1,018.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-510.55	$1,528.14
07/10/2019	BILL	ABBEY, JEREMY	$2,038.69	$2,038.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-502.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.86	$502.86
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-502.86	$1,005.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.02	$1,508.58
07/09/2018	BILL	ABBEY, JEREMY	$2,012.60	$2,012.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.04	$433.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.04	$866.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.79	$1,299.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$435.79	$1,734.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-435.79	$1,299.12
07/07/2017	BILL	FICCO, ZACHARY D A REBEKAH A	$1,734.91	$1,734.91
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13772	$-144.91	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION	$144.91	$144.91
07/23/2015	PAYMENT	EMMERICH, BRADLEY L & KELLEE CHECK NUM: 4288	$-136.18	$0.00
07/08/2015	BILL	EMMERICH, BRADLEY & KELLEE	$136.18	$136.18
08/27/2014	PAYMENT	EMMERICH, BRADLEY L & KELLEE CHECK NUM: 4031	$-127.94	$0.00
07/10/2014	BILL	EMMERICH, BRADLEY & KELLEE	$127.94	$127.94
09/03/2013	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 3680	$-117.50	$0.00
07/16/2013	BILL	EMMERICH, BRADLEY & KELLEE	$117.50	$117.50
08/02/2012	PAYMENT	EMMERICH, KELLEE & BRADLEY L CHECK NUM: 3359	$-108.89	$0.00
07/10/2012	BILL	EMMERICH, BRADLEY & KELLEE	$108.89	$108.89
08/02/2011	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 3027	$-102.23	$0.00
07/14/2011	BILL	EMMERICH, BRADLEY & KELLEE	$102.23	$102.23
08/11/2010	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 2644	$-96.98	$0.00
07/14/2010	BILL	EMMERICH, BRADLEY & KELLEE	$96.98	$96.98
09/10/2009	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 2253	$-93.27	$0.00
07/21/2009	BILL	EMMERICH, BRADLEY & KELLEE	$93.27	$93.27
07/29/2008	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 1854	$-82.59	$0.00
07/14/2008	BILL	EMMERICH, BRADLEY & KELLEE	$82.59	$82.59
08/16/2007	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 1460	$-76.74	$0.00
07/13/2007	BILL	EMMERICH, BRADLEY & KELLEE	$76.74	$76.74
08/21/2006	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 1060	$-72.12	$0.00
07/19/2006	BILL	EMMERICH, BRADLEY & KELLEE	$72.12	$72.12
03/27/2006	PAYMENT	EMMERICH, BRADLEY & KELLEE CHECK NUM: 9803	$-87.88	$0.00
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	EMMERICH, BRADLEY & KELLEE	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	EMMERICH, BRADLEY & KE @	$72.15	$72.15
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	EMMERICH, BRADLEY & KE @	$72.13	$72.13