Tax Account 047-010-003

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Owners

HILES, JASON & CATHERINE
967 ALPINE DR
SPRING CREEK, NV 89815-7269

746863

Account Summary

Account ID	047-010-003
Account Type	Real Estate
Location	967 ALPINE DR
Balance	$1,190.24
Currently Due	$0.00

Account ID

047-010-003

Account Type

Real Estate

Location

967 ALPINE DR

Balance

$1,190.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.60
Total	$2,315.60
Paid	$1,125.36
Balance	$1,190.24
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

$2,315.60

Total

$2,315.60

Paid

$1,125.36

Balance

$1,190.24

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	$530.25	$0.00	$530.25	$530.25	$0.00
2	10/07/2024	10/17/2024	Paid	$595.11	$0.00	$595.11	$595.11	$0.00
3	01/06/2025	01/16/2025	Due	$595.11	$0.00	$595.11	$0.00	$595.11
4	03/03/2025	03/13/2025	Due	$595.13	$0.00	$595.13	$0.00	$1,190.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,058.20	$0.00	$2,058.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,968.46	$0.00	$1,968.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,000.80	$0.00	$2,000.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,942.42	$0.00	$1,942.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,885.24	$0.00	$1,885.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,830.38	$0.00	$1,830.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,508.92	$45.18	$1,554.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,462.31	$0.00	$1,462.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,419.71	$42.60	$1,462.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,270.89	$12.70	$1,283.59	$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 -	$-595.11	$1,190.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-530.25	$1,785.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.74	$2,315.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932189. REASON: AMENDMENT TO RE 2025	$530.25	$2,119.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.25	$1,589.61
07/10/2024	BILL	HILES, JASON & CATHERINE	$2,119.86	$2,119.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.95	$513.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.95	$1,027.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.35	$1,541.85
07/12/2023	BILL	HILES, JASON & CATHERINE	$2,058.20	$2,058.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.51	$491.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.51	$983.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.93	$1,474.53
07/12/2022	BILL	HILES, JASON & CATHERINE	$1,968.46	$1,968.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.70	$499.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.70	$999.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.70	$1,499.10
07/14/2021	BILL	HILES, JASON & CATHERINE	$2,000.80	$2,000.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.61	$0.00
12/18/2020	PAYMENT	TITLE 365 CHECK NUM: 2020008272	$-485.61	$485.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.61	$971.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.59	$1,456.83
07/15/2020	BILL	HILES, JASON & CATHERINE	$1,942.42	$1,942.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-471.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.02	$471.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.02	$942.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-472.18	$1,413.06
07/10/2019	BILL	HILES, JASON & CATHERINE	$1,885.24	$1,885.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-457.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.30	$457.30
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351919	$-457.30	$914.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.48	$1,371.90
07/09/2018	BILL	NEAL, JUSTIN & AMANDA	$1,830.38	$1,830.38
03/19/2018	PAYMENT	NEAL, JUSTIN F CREDIT: D	$-391.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.06	$391.60
02/05/2018	PAYMENT	NEAL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 080940	$-391.60	$376.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.06	$768.14
10/23/2017	PAYMENT	NEAL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 099569	$-391.60	$753.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.06	$1,144.68
08/11/2017	PAYMENT	NEAL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 399545	$-379.30	$1,129.62
07/07/2017	BILL	NEAL, JUSTIN & AMANDA	$1,508.92	$1,508.92
08/17/2016	PAYMENT	NEAL, AMANDA CREDIT: D	$-1,096.71	$0.00
08/12/2016	PAYMENT	NEAL 738, JUSTIN F CREDIT: D BANK: OP INTERNET NUM: 123292	$-365.60	$1,096.71
07/08/2016	BILL	NEAL, JUSTIN & AMANDA	$1,462.31	$1,462.31
04/01/2016	PAYMENT	NEAL, JUSTIN & AMANDA CHECK NUM: 0189	$-369.12	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.20	$369.12
01/07/2016	PAYMENT	NEAL, JUSTIN & AMANDA CHECK NUM: 422	$-354.92	$354.92
11/19/2015	PAYMENT	NEAL, JUSTIN & AMANDA CHECK NUM: 421	$-369.12	$709.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.20	$1,078.96
09/01/2015	PAYMENT	NEAL, JUSTIN & AMANDA CHECK NUM: 341	$-369.15	$1,064.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.20	$1,433.91
07/08/2015	BILL	NEAL, JUSTIN & AMANDA	$1,419.71	$1,419.71
03/24/2015	PAYMENT	NEAL, JUSTIN & AMANDA CHECK NUM: 457	$-330.10	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.70	$330.10
01/09/2015	PAYMENT	NEAL, AMANDA CREDIT: D	$-317.40	$317.40
10/07/2014	PAYMENT	NEAL, JUSTIN & AMANDA CHECK NUM: 471	$-317.40	$634.80
08/11/2014	PAYMENT	NEAL, AMANDA CREDIT: D	$-318.69	$952.20
07/10/2014	BILL	NEAL, JUSTIN & AMANDA	$1,270.89	$1,270.89
03/28/2014	PAYMENT	NEAL, JUSTIN F CREDIT: D BANK: OP INTERNET NUM: 770972	$-320.49	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.33	$320.49
01/17/2014	PAYMENT	NEAL, JUSTIN CREDIT: D	$-320.49	$308.16
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.33	$628.65
10/10/2013	PAYMENT	NEAL, JUSTIN F CREDIT: D BANK: OP INTERNET NUM: 500204	$-308.16	$616.32
07/30/2013	PAYMENT	NEAL, AMANDA CREDIT: D	$-308.17	$924.48
07/16/2013	BILL	NEAL, JUSTIN & AMANDA	$1,232.65	$1,232.65
03/07/2013	PAYMENT	NEAL, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 838042	$-299.19	$0.00
01/16/2013	PAYMENT	NEAL, AMANDA CREDIT: D	$-299.19	$299.19
10/11/2012	PAYMENT	NEAL, AMANDA CREDIT: D	$-299.19	$598.38
08/08/2012	PAYMENT	NEAL, JUSTIN & AMANDA CREDIT: D	$-299.19	$897.57
07/10/2012	BILL	NEAL, JUSTIN & AMANDA	$1,196.76	$1,196.76
03/09/2012	PAYMENT	NEAL, JUSTIN CREDIT: D	$-290.47	$0.00
01/06/2012	PAYMENT	NEAL, AMANDA CREDIT: D BANK: OP INTERNET NUM: 897158	$-290.47	$290.47
09/20/2011	PAYMENT	NEAL, JUSTIN & AMANDA CREDIT: D	$-290.47	$580.94
08/05/2011	PAYMENT	NEAL, JUSTIN & AMANDA CREDIT: D	$-290.48	$871.41
07/14/2011	BILL	NEAL, JUSTIN & AMANDA	$1,161.89	$1,161.89
03/09/2011	PAYMENT	NEAL, AMANDA CREDIT: D	$-282.01	$0.00
01/03/2011	PAYMENT	NEAL, JUSTIN CREDIT: D	$-282.01	$282.01
10/11/2010	PAYMENT	NEAL, JUSTIN & AMANDA CHECK NUM: 1193	$-282.01	$564.02
08/20/2010	PAYMENT	AMANDA NEAL CREDIT: D BANK: OP INTERNET NUM: 996376	$-282.03	$846.03
07/14/2010	BILL	NEAL, JUSTIN & AMANDA	$1,128.06	$1,128.06
03/01/2010	PAYMENT	NEAL, JUSTIN & AMANDA CREDIT: D	$-273.80	$0.00
12/28/2009	PAYMENT	NEAL, JUSTIN & AMANDA CHECK NUM: 1367	$-273.80	$273.80
10/06/2009	PAYMENT	JUSTIN NEAL CREDIT: D BANK: INTERNET PMT	$-273.80	$547.60
08/05/2009	PAYMENT	NEAL, JUSTIN & AMANDA CREDIT: D	$-275.06	$821.40
07/21/2009	BILL	NEAL, JUSTIN & AMANDA	$1,096.46	$1,096.46
03/03/2009	PAYMENT	NEAL, JUSTIN & AMANDA CREDIT: D	$-264.74	$0.00
11/25/2008	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 378551	$-264.74	$264.74
10/10/2008	PAYMENT	NEAL, JUSTIN & AMANDA CHECK NUM: 1205	$-247.38	$529.48
08/12/2008	PAYMENT	NEAL, JUSTIN & AMANDA CHECK NUM: 1066	$-283.47	$776.86
07/15/2008	PAYMENT	NEAL, JUSTIN CREDIT: D	$-17.36	$1,060.33
07/14/2008	BILL	NEAL, JUSTIN & AMANDA	$1,060.25	$1,077.69
07/01/2008	INTEREST	Monthly Interest	$0.08	$17.44
06/02/2008	INTEREST	Monthly Interest	$0.08	$17.36
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$17.28
03/17/2008	PAYMENT	NEAL, JUSTIN & AMANDA CREDIT: D	$-257.04	$10.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.28	$267.32
01/09/2008	PAYMENT	NEAL, JUSTIN AMANDA CREDIT: D	$-257.04	$257.04
10/03/2007	PAYMENT	NEAL, JUSTIN AMANDA CREDIT: D	$-257.04	$514.08
08/20/2007	PAYMENT	NEAL, JUSTIN AMANDA CREDIT: D	$-257.04	$771.12
07/13/2007	BILL	NEAL, JUSTIN & AMANDA	$1,028.16	$1,028.16
02/23/2007	PAYMENT	NEAL, JUSTIN & AMANDA CHECK NUM: 899	$-249.55	$0.00
01/02/2007	PAYMENT	NEAL, JUSTIN & AMANDA CHECK NUM: 951	$-259.53	$249.55
10/16/2006	PAYMENT	OCEAN BANK, FSB CHECK NUM: 363144	$-249.55	$509.08
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.98	$758.63
08/15/2006	PAYMENT	NEAL, JUSTIN & AMANDA CHECK NUM: 825	$-249.56	$748.65
07/19/2006	BILL	NEAL, JUSTIN & AMANDA	$998.21	$998.21
02/27/2006	PAYMENT	NEAL, JUSTIN & AMANDA CASH	$-242.28	$0.00
12/30/2005	PAYMENT	NEAL, JUSTIN & AMANDA CASH	$-242.28	$242.28
10/10/2005	PAYMENT	NEAL, JUSTIN & AMANDA CHECK NUM: 567	$-242.28	$484.56
08/22/2005	PAYMENT	NEAL, JUSTIN & AMANDA CHECK NUM: 670	$-242.30	$726.84
07/21/2005	BILL	NEAL, JUSTIN & AMANDA	$969.14	$969.14
02/03/2005	PAYMENT	@	$-241.63	$0.00
01/03/2005	PAYMENT	@	$-241.63	$241.63
10/01/2004	PAYMENT	@	$-241.63	$483.26
08/16/2004	PAYMENT	@	$-241.63	$724.89
07/01/2004	BILL	WILKINSON, JAMES T & L @	$966.52	$966.52
02/26/2004	PAYMENT	@	$-239.45	$0.00
01/09/2004	PAYMENT	@	$-239.45	$239.45
10/05/2003	PAYMENT	@	$-239.45	$478.90
08/19/2003	PAYMENT	@	$-239.48	$718.35
07/01/2003	BILL	WILKINSON, JAMES T & L @	$957.83	$957.83