Tax Account 047-010-006

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Owners

NELSON, LOGAN J
973 ALPINE DR
SPRING CREEK, NV 89815-7269

725304

Account Summary

Account ID	047-010-006
Account Type	Real Estate
Location	973 ALPINE DR
Balance	$1,495.20
Currently Due	$0.00

Account ID

047-010-006

Account Type

Real Estate

Location

973 ALPINE DR

Balance

$1,495.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,913.79
Total	$2,913.79
Paid	$1,418.59
Balance	$1,495.20
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

$2,913.79

Total

$2,913.79

Paid

$1,418.59

Balance

$1,495.20

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	$671.00	$0.00	$671.00	$671.00	$0.00
2	10/07/2024	10/17/2024	Paid	$747.59	$0.00	$747.59	$747.59	$0.00
3	01/06/2025	01/16/2025	Due	$747.59	$0.00	$747.59	$0.00	$747.59
4	03/03/2025	03/13/2025	Due	$747.61	$0.00	$747.61	$0.00	$1,495.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.53	$0.00	$2,484.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,300.67	$0.00	$2,300.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,392.84	$0.00	$2,392.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,361.80	$0.00	$2,361.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,324.70	$0.00	$2,324.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,322.24	$0.00	$2,322.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,074.27	$0.00	$2,074.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,966.16	$0.00	$1,966.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,923.54	$0.00	$1,923.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,793.31	$0.00	$1,793.31	$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 -	$-747.59	$1,495.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-671.00	$2,242.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.69	$2,913.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938268. REASON: AMENDMENT TO RE 2025	$671.00	$2,683.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-671.00	$2,012.10
07/10/2024	BILL	NELSON, LOGAN J	$2,683.10	$2,683.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.53	$620.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.53	$1,241.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.94	$1,861.59
07/12/2023	BILL	NELSON, LOGAN J	$2,484.53	$2,484.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.57	$574.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.57	$1,149.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-576.96	$1,723.71
07/12/2022	BILL	NELSON, LOGAN J	$2,300.67	$2,300.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.71	$597.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.71	$1,195.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.71	$1,793.13
07/14/2021	BILL	NELSON, LOGAN J	$2,392.84	$2,392.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.99	$570.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.99	$1,167.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-596.99	$1,764.81
07/15/2020	BILL	NELSON, LOGAN J	$2,361.80	$2,361.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.88	$580.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.88	$1,161.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-582.06	$1,742.64
07/10/2019	BILL	NELSON, LOGAN J	$2,324.70	$2,324.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-580.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.27	$580.27
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-580.27	$1,160.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.43	$1,740.81
07/09/2018	BILL	NELSON, LOGAN J	$2,322.24	$2,322.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.88	$517.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.88	$1,035.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.63	$1,553.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$520.63	$2,074.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-520.63	$1,553.64
07/07/2017	BILL	NELSON, LOGAN J	$2,074.27	$2,074.27
02/14/2017	PAYMENT	PENNY MAC CHECK NUM: 0002086160	$-491.54	$0.00
12/27/2016	PAYMENT	PENNYMAC CHECK NUM: 0001987284	$-491.54	$491.54
09/20/2016	PAYMENT	PENNY MAC CHECK NUM: 0001770777	$-491.54	$983.08
08/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033466	$-491.54	$1,474.62
07/08/2016	BILL	SEC OF HOUSING & URBAN DEV	$1,966.16	$1,966.16
02/23/2016	PAYMENT	PENNYMAC LOAN SERVICES CHECK NUM: 0001358984	$-480.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.88	$480.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.88	$961.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.90	$1,442.64
07/08/2015	BILL	ALLRIDGE, BRIAN & DESIREE	$1,923.54	$1,923.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.01	$448.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.01	$896.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.28	$1,344.03
07/10/2014	BILL	ALLRIDGE, BRIAN & DESIREE	$1,793.31	$1,793.31
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
07/24/2012	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 34391	$-108.89	$0.00
07/10/2012	BILL	W R HENDERSON CONSTRUCTION INC	$108.89	$108.89
08/08/2011	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 32941	$-102.23	$0.00
07/14/2011	BILL	W R HENDERSON CONSTRUCTION INC	$102.23	$102.23
08/13/2010	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 31501	$-96.98	$0.00
07/14/2010	BILL	W R HENDERSON CONSTRUCTION INC	$96.98	$96.98
08/12/2009	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 30256	$-93.27	$0.00
07/21/2009	BILL	W R HENDERSON CONSTRUCTION INC	$93.27	$93.27
08/11/2008	PAYMENT	W R HENDERSON CONSTRUCTION INC CHECK NUM: 28608	$-82.59	$0.00
07/14/2008	BILL	W R HENDERSON CONSTRUCTION INC	$82.59	$82.59
08/24/2007	PAYMENT	WR HENDRSON CONSTRUCTION CHECK NUM: 25835	$-76.74	$0.00
07/13/2007	BILL	W R HENDERSON CONSTRUCTION INC	$76.74	$76.74
08/02/2006	PAYMENT	HENDERSON, W R CHECK NUM: 427	$-72.12	$0.00
07/19/2006	BILL	HENDERSON, W R	$72.12	$72.12
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305346	$-78.52	$0.00
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	WOODLAND ESCROW, INCC/O PEGI H	$72.04	$72.04
03/16/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	WOODLAND ESCROW, INC @	$72.15	$72.15
11/05/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	WOODLAND ESCROW, INC @	$72.13	$72.13