Tax Account 047-010-005

Print Page · · Payments Cart · New Search

Owners

CLACK, KENNETH
971 ALPINE DR
SPRING CREEK, NV 89815-7269

784018

Account Summary

Account ID	047-010-005
Account Type	Real Estate
Location	971 ALPINE DR
Balance	$1,632.64
Currently Due	$0.00

Account ID

047-010-005

Account Type

Real Estate

Location

971 ALPINE DR

Balance

$1,632.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,181.62
Total	$3,181.62
Paid	$1,548.98
Balance	$1,632.64
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

$3,181.62

Total

$3,181.62

Paid

$1,548.98

Balance

$1,632.64

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	$732.66	$0.00	$732.66	$732.66	$0.00
2	10/07/2024	10/17/2024	Paid	$816.32	$0.00	$816.32	$816.32	$0.00
3	01/06/2025	01/16/2025	Due	$816.32	$0.00	$816.32	$0.00	$816.32
4	03/03/2025	03/13/2025	Due	$816.32	$0.00	$816.32	$0.00	$1,632.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,712.94	$0.00	$2,712.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,512.16	$0.00	$2,512.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,577.53	$0.00	$2,577.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,440.80	$0.00	$2,440.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$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	$0.02	$136.20	$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 -	$-816.32	$1,632.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-732.66	$2,448.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.85	$3,181.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938267. REASON: AMENDMENT TO RE 2025	$732.66	$2,929.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-732.66	$2,197.11
07/10/2024	BILL	CLACK, KENNETH	$2,929.77	$2,929.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-677.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-677.63	$677.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-677.63	$1,355.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.05	$2,032.89
07/12/2023	BILL	CLACK, KENNETH	$2,712.94	$2,712.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.44	$627.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.44	$1,254.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-629.84	$1,882.32
07/12/2022	BILL	CLACK, KENNETH	$2,512.16	$2,512.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.89	$643.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.89	$1,287.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.86	$1,931.67
07/14/2021	BILL	CLACK, KENNETH	$2,577.53	$2,577.53
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-531.61	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-636.40	$531.61
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-636.40	$1,168.01
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-636.39	$1,804.41
07/15/2020	BILL	SPEAR, TREVOR O	$2,440.80	$2,440.80
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-188.62	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$188.62	$188.62
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-179.36	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$179.36	$179.36
08/18/2017	PAYMENT	AGUDO, SANTIAGO E & SUZETTE R CHECK NUM: 11123	$-156.20	$0.00
07/07/2017	BILL	AGUDO, SUZETTE R ET AL	$156.20	$156.20
03/03/2017	PAYMENT	AGUDO, SUZETTE R & SANTIAGO E CHECK NUM: 11079	$-36.22	$0.00
12/06/2016	PAYMENT	AGUDO, SUZETTE R ET AL CHECK NUM: 11050	$-36.22	$36.22
08/09/2016	PAYMENT	AGUDO, SANTIAGO E & SUZETTE R CHECK NUM: 11019	$-72.47	$72.44
07/08/2016	BILL	AGUDO, SUZETTE R ET AL	$144.91	$144.91
12/21/2015	PAYMENT	AGUDO, SANTIAGO & SUZETTE R CHECK NUM: 10977	$-68.08	$0.00
12/21/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10954	$-68.12	$68.08
12/21/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10954	$68.12	$136.20
12/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$68.08
08/20/2015	VOID	AGUDO, SANTIAGO E & SUZETTE R CHECK NUM: 10954	$-68.12	$68.06
07/08/2015	BILL	RAPISTA, WILLIAM M	$136.18	$136.18
08/21/2014	PAYMENT	AGUDO, SUZETTE CHECK NUM: 10844	$-127.94	$0.00
07/10/2014	BILL	RAPISTA, WILLIAN M & MERCEDES	$127.94	$127.94
07/29/2013	PAYMENT	VILLA, MOSES MERCURIO CREDIT: D BANK: OP INTERNET NUM: 209294	$-117.50	$0.00
07/16/2013	BILL	RAPISTA, WILLIAN M & MERCEDES	$117.50	$117.50
09/25/2012	PAYMENT	VILLA, MOSES MERCURIO CREDIT: D BANK: OP INTERNET NUM: 673795	$-109.98	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	RAPISTA, WILLIAN M & MERCEDES	$108.89	$108.89
08/15/2011	PAYMENT	WILLIAN RAPISTA CREDIT: D BANK: PNP INTERNET NUM: 6918124	$-102.23	$0.00
07/14/2011	BILL	RAPISTA, WILLIAN M & MERCEDES	$102.23	$102.23
08/18/2010	PAYMENT	MOSES VILLA CREDIT: D BANK: OP INTERNET NUM: 432834	$-96.98	$0.00
07/14/2010	BILL	RAPISTA, WILLIAN M & MERCEDES	$96.98	$96.98
09/04/2009	PAYMENT	MOISES & TERESITA VILLA CHECK NUM: 200	$-93.27	$0.00
07/21/2009	BILL	RAPISTA, WILLIAN M & MERCEDES	$93.27	$93.27
08/14/2008	PAYMENT	MOISES M VILLA CHECK NUM: 183	$-82.59	$0.00
07/14/2008	BILL	RAPISTA, WILLIAN M & MERCEDES	$82.59	$82.59
02/19/2008	PAYMENT	VILLA, MOISES & TERESITA CHECK NUM: 179	$-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	RAPISTA, WILLIAN M & MERCEDES	$76.74	$76.74
09/06/2006	PAYMENT	SUZETTE R AGUDO CHECK NUM: 9892	$-72.12	$0.00
07/19/2006	BILL	RAPISTA, WILLIAN M & MERCEDES	$72.12	$72.12
09/01/2005	PAYMENT	RAPISTA, WILLIAN M & MERCEDES CHECK NUM: 898	$-72.04	$0.00
07/21/2005	BILL	RAPISTA, WILLIAN M & MERCEDES	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	RAPISTA, WILLIAN M & M @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	RAPISTA, WILLIAN M & M @	$72.13	$72.13