Tax Account 047-011-021

Print Page · · Payments Cart · New Search

Owners

ELI, MICHAEL & PAMELA
974 ALPINE DR
SPRING CREEK, NV 89815-7209

695120

Account Summary

Account ID	047-011-021
Account Type	Real Estate
Location	974 ALPINE DR
Balance	$1,587.26
Currently Due	$0.00

Account ID

047-011-021

Account Type

Real Estate

Location

974 ALPINE DR

Balance

$1,587.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,093.32
Total	$3,093.32
Paid	$1,506.06
Balance	$1,587.26
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

$3,093.32

Total

$3,093.32

Paid

$1,506.06

Balance

$1,587.26

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	$712.46	$0.00	$712.46	$712.46	$0.00
2	10/07/2024	10/17/2024	Paid	$793.60	$0.00	$793.60	$793.60	$0.00
3	01/06/2025	01/16/2025	Due	$793.60	$0.00	$793.60	$0.00	$793.60
4	03/03/2025	03/13/2025	Due	$793.66	$0.00	$793.66	$0.00	$1,587.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,637.94	$0.00	$2,637.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,389.20	$0.00	$2,389.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,486.73	$0.00	$2,486.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,454.03	$0.00	$2,454.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,426.64	$0.00	$2,426.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,421.88	$0.00	$2,421.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,163.49	$0.00	$2,163.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,041.09	$0.00	$2,041.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,918.31	$0.00	$1,918.31	$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 -	$-793.60	$1,587.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-712.46	$2,380.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.56	$3,093.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938276. REASON: AMENDMENT TO RE 2025	$712.46	$2,848.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-712.46	$2,136.30
07/10/2024	BILL	ELI, MICHAEL & PAMELA	$2,848.76	$2,848.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-658.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-658.88	$658.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-658.88	$1,317.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.30	$1,976.64
07/12/2023	BILL	ELI, MICHAEL & PAMELA	$2,637.94	$2,637.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.70	$596.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.70	$1,193.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-599.10	$1,790.10
07/12/2022	BILL	ELI, MICHAEL & PAMELA	$2,389.20	$2,389.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.19	$621.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.19	$1,242.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.16	$1,863.57
07/14/2021	BILL	ELI, MICHAEL & PAMELA	$2,486.73	$2,486.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.33	$593.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.33	$1,213.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.31	$1,833.72
07/15/2020	BILL	ELI, MICHAEL & PAMELA	$2,454.03	$2,454.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.37	$606.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.37	$1,212.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-607.53	$1,819.11
07/10/2019	BILL	ELI, MICHAEL & PAMELA	$2,426.64	$2,426.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-605.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.18	$605.18
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-605.18	$1,210.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.34	$1,815.54
07/09/2018	BILL	ELI, MICHAEL & PAMELA	$2,421.88	$2,421.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.18	$540.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.18	$1,080.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.95	$1,620.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$542.95	$2,163.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-542.95	$1,620.54
07/07/2017	BILL	ELI, MICHAEL & PAMELA	$2,163.49	$2,163.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.27	$510.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.27	$1,020.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.28	$1,530.81
07/08/2016	BILL	ELI, MICHAEL & PAMELA	$2,041.09	$2,041.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.57	$479.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.57	$959.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.60	$1,438.71
07/08/2015	BILL	ELI, MICHAEL & PAMELA	$1,918.31	$1,918.31
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-127.94	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$127.94	$127.94
02/10/2014	PAYMENT	CAPITAL EDUCATORS FCU CHECK NUM: 743947	$-126.91	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	CLEVER, EDNA CHARLOTTE	$117.50	$117.50
05/13/2013	PAYMENT	CLEVER, EDNA CHARLOTTE CHECK NUM: MO	$-23.33	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.33
04/11/2013	PAYMENT	CLEVER, EDNA CHARLOTTE CHECK NUM: 719918	$-108.89	$16.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	CLEVER, EDNA CHARLOTTE	$108.89	$108.89
08/12/2011	PAYMENT	CLEVER, EDNA CHARLOTTE CHECK NUM: MO	$-102.23	$0.00
07/14/2011	BILL	CLEVER, EDNA CHARLOTTE	$102.23	$102.23
08/30/2010	PAYMENT	CLEVER, EDNA CHARLOTTE CHECK NUM: MO	$-96.98	$0.00
07/14/2010	BILL	CLEVER, EDNA CHARLOTTE	$96.98	$96.98
10/12/2009	PAYMENT	CLEVER, EDNA CHARLOTTE CHECK NUM: 650263	$-93.27	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-3.73	$93.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	CLEVER, EDNA CHARLOTTE	$93.27	$93.27
09/24/2008	PAYMENT	CLEVER, EDNA CHARLOTTE CHECK NUM: MO	$-3.30	$0.00
09/09/2008	PAYMENT	CLEVER, EDNA CHARLOTTE CHECK NUM: MO	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	CLEVER, EDNA CHARLOTTE	$82.59	$82.59
08/06/2007	PAYMENT	CLEVER, EDNA CHARLOTTE CHECK NUM: MO	$-76.74	$0.00
07/13/2007	BILL	CLEVER, EDNA CHARLOTTE	$76.74	$76.74
08/21/2006	PAYMENT	CLEVER, EDNA CHARLOTTE CASH	$-72.12	$0.00
07/19/2006	BILL	CLEVER, EDNA CHARLOTTE	$72.12	$72.12
09/06/2005	PAYMENT	CLEVER, EDNA CHARLOTTE CHECK NUM: MO	$-72.04	$0.00
07/21/2005	BILL	CLEVER, EDNA CHARLOTTE	$72.04	$72.04
09/07/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CLEVER, EDNA CHARLOTTE @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CLEVER, EDNA CHARLOTTE @	$72.13	$72.13