Tax Account 047-010-007

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Owners

SUTHERLAND, JOHN E & ELSIE M
975 ALPINE DR
SPRING CREEK, NV 89815-7269

725823

Account Summary

Account ID	047-010-007
Account Type	Real Estate
Location	975 ALPINE DR
Balance	$1,979.48
Currently Due	$0.00

Account ID

047-010-007

Account Type

Real Estate

Location

975 ALPINE DR

Balance

$1,979.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,850.62
Total	$3,850.62
Paid	$1,871.14
Balance	$1,979.48
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

$3,850.62

Total

$3,850.62

Paid

$1,871.14

Balance

$1,979.48

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	$881.40	$0.00	$881.40	$881.40	$0.00
2	10/07/2024	10/17/2024	Paid	$989.74	$0.00	$989.74	$989.74	$0.00
3	01/06/2025	01/16/2025	Due	$989.74	$0.00	$989.74	$0.00	$989.74
4	03/03/2025	03/13/2025	Due	$989.74	$0.00	$989.74	$0.00	$1,979.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,421.87	$0.00	$3,421.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,322.27	$0.00	$3,322.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,410.65	$0.00	$3,410.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,311.23	$0.00	$3,311.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,214.18	$0.00	$3,214.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,215.87	$0.00	$3,215.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,876.86	$0.00	$2,876.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,844.41	$0.00	$2,844.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,135.14	$0.00	$3,135.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,045.10	$0.00	$3,045.10	$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
10/14/2024	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK 20282	$-989.74	$1,979.48
08/30/2024	PAYMENT	SUTHERLAND, JOHN E & ELSIE M SYS 20263 ORIG: CHECK	$-881.40	$2,969.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$326.16	$3,850.62
08/30/2024	ADJUSTMENT	SUTHERLAND, JOHN E & ELSIE M CHECK 20263 VOIDED PAYMENT: 922133. REASON: AMENDMENT TO RE 2025	$881.40	$3,524.46
08/05/2024	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK 20263	$-881.40	$2,643.06
07/10/2024	BILL	SUTHERLAND, JOHN E & ELSIE M	$3,524.46	$3,524.46
02/29/2024	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK 20198	$-854.87	$0.00
12/27/2023	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK 20168	$-854.87	$854.87
09/29/2023	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK 20136	$-854.87	$1,709.74
08/10/2023	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 20118	$-857.26	$2,564.61
07/12/2023	BILL	SUTHERLAND, JOHN E & ELSIE M	$3,421.87	$3,421.87
03/30/2023	PAYMENT	ECT CASH	$-0.10	$0.00
02/27/2023	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 20056	$-829.97	$0.10
12/29/2022	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 20042	$-829.97	$830.07
10/03/2022	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19998	$-829.97	$1,660.04
07/29/2022	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19972	$-832.26	$2,490.01
07/12/2022	BILL	SUTHERLAND, JOHN E & ELSIE M	$3,322.27	$3,322.27
02/24/2022	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19890	$-852.17	$0.00
12/27/2021	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19853	$-852.17	$852.17
09/23/2021	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19821	$-852.17	$1,704.34
08/10/2021	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19787	$-854.14	$2,556.51
07/14/2021	BILL	SUTHERLAND, JOHN E & ELSIE M	$3,410.65	$3,410.65
02/25/2021	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19716	$-827.81	$0.00
12/17/2020	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19678	$-827.81	$827.81
09/29/2020	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19646	$-827.81	$1,655.62
08/11/2020	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19610	$-827.80	$2,483.43
07/15/2020	BILL	SUTHERLAND, JOHN E & ELSIE M	$3,311.23	$3,311.23
02/28/2020	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19543	$-803.25	$0.00
01/08/2020	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19519	$-803.25	$803.25
10/08/2019	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 18944	$-803.25	$1,606.50
08/19/2019	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19473	$-804.43	$2,409.75
07/10/2019	BILL	SUTHERLAND, JOHN E & ELSIE M	$3,214.18	$3,214.18
02/19/2019	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19373	$-803.67	$0.00
12/06/2018	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19342	$-803.67	$803.67
09/28/2018	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19309	$-803.67	$1,607.34
08/01/2018	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19276	$-804.86	$2,411.01
07/09/2018	BILL	SUTHERLAND, JOHN E & ELSIE M	$3,215.87	$3,215.87
03/02/2018	PAYMENT	SUTHERLAND, JOHN E & ELSIE M CHECK NUM: 19177	$-718.52	$0.00
12/06/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 19131	$-718.52	$718.52
10/02/2017	PAYMENT	SUTHERLAND, JOHN & ELSIE M CHECK NUM: 19076	$-718.52	$1,437.04
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040960	$-721.30	$2,155.56
07/07/2017	BILL	SUTHERLAND, JOHN E & ELSIE M	$2,876.86	$2,876.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-807.29	$422.52
11/07/2016	AMENDMENT	Correct AV for basement	$-384.77	$1,229.81
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-807.29	$1,614.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-807.31	$2,421.87
07/08/2016	BILL	SUTHERLAND, JOHN & ELSIE M	$3,229.18	$3,229.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-783.78	$783.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.78	$1,567.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.80	$2,351.34
07/08/2015	BILL	SUTHERLAND, JOHN & ELSIE M	$3,135.14	$3,135.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.96	$760.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-760.96	$1,521.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-762.22	$2,282.88
07/10/2014	BILL	SUTHERLAND, JOHN & ELSIE M	$3,045.10	$3,045.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-738.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.79	$738.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.79	$1,477.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.81	$2,216.37
07/16/2013	BILL	SUTHERLAND, JOHN & ELSIE M	$2,955.18	$2,955.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-717.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.27	$717.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.27	$1,434.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-717.29	$2,151.81
07/10/2012	BILL	SUTHERLAND, JOHN & ELSIE M	$2,869.10	$2,869.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.38	$696.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-696.38	$1,392.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.39	$2,089.14
07/14/2011	BILL	SUTHERLAND, JOHN & ELSIE M	$2,785.53	$2,785.53
01/24/2011	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 236746	$-708.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-708.81	$708.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-708.81	$1,417.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-708.84	$2,126.43
07/14/2010	BILL	SUTHERLAND, JOHN & ELSIE M	$2,835.27	$2,835.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-693.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-693.86	$693.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-693.86	$1,387.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-695.15	$2,081.58
07/21/2009	BILL	SUTHERLAND, JOHN & ELSIE M	$2,776.73	$2,776.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-668.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$668.63	$668.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-668.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-668.63	$668.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-668.63	$1,337.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-669.91	$2,005.89
07/14/2008	BILL	SUTHERLAND, JOHN & ELSIE M	$2,675.80	$2,675.80
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-682.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-682.28	$682.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-682.28	$1,364.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-682.30	$2,046.84
07/13/2007	BILL	SUTHERLAND, JOHN & ELSIE M	$2,729.14	$2,729.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-663.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-663.32	$663.32
09/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 2865	$-663.32	$1,326.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-663.35	$1,989.96
07/19/2006	BILL	SUTHERLAND, JOHN & ELSIE M	$2,653.31	$2,653.31
08/01/2005	PAYMENT	WB CONSULTING, INC CHECK NUM: 4159	$-72.04	$0.00
07/21/2005	BILL	BOTIEFF, WILLIAM & ANITA	$72.04	$72.04
09/24/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	BOTIEFF, WILLIAM & ANI @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BOTIEFF, WILLIAM & ANI @	$72.13	$72.13