Tax Account 047-011-023

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Owners

ALLEN, TYLER & BREANA
970 ALPINE DR
SPRING CREEK, NV 89815-7209

705737

Account Summary

Account ID	047-011-023
Account Type	Real Estate
Location	970 ALPINE DR
Balance	$1,624.42
Currently Due	$0.00

Account ID

047-011-023

Account Type

Real Estate

Location

970 ALPINE DR

Balance

$1,624.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,165.90
Total	$3,165.90
Paid	$1,541.48
Balance	$1,624.42
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

$3,165.90

Total

$3,165.90

Paid

$1,541.48

Balance

$1,624.42

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	$729.28	$0.00	$729.28	$729.28	$0.00
2	10/07/2024	10/17/2024	Paid	$812.20	$0.00	$812.20	$812.20	$0.00
3	01/06/2025	01/16/2025	Due	$812.20	$0.00	$812.20	$0.00	$812.20
4	03/03/2025	03/13/2025	Due	$812.22	$0.00	$812.22	$0.00	$1,624.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,700.17	$0.00	$2,700.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,500.33	$0.00	$2,500.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,593.90	$0.00	$2,593.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,563.11	$0.00	$2,563.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,531.27	$0.00	$2,531.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,518.06	$0.00	$2,518.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,217.40	$0.00	$2,217.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,091.28	$0.00	$2,091.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,965.50	$0.00	$1,965.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,909.51	$0.00	$1,909.51	$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 -	$-812.20	$1,624.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-729.28	$2,436.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$249.92	$3,165.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932897. REASON: AMENDMENT TO RE 2025	$729.28	$2,915.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.28	$2,186.70
07/10/2024	BILL	ALLEN, TYLER & BREANA	$2,915.98	$2,915.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-674.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.44	$674.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.44	$1,348.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.85	$2,023.32
07/12/2023	BILL	ALLEN, TYLER & BREANA	$2,700.17	$2,700.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.48	$624.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.48	$1,248.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-626.89	$1,873.44
07/12/2022	BILL	ALLEN, TYLER & BREANA	$2,500.33	$2,500.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.98	$647.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.98	$1,295.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.96	$1,943.94
07/14/2021	BILL	ALLEN, TYLER & BREANA	$2,593.90	$2,593.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.70	$0.00
12/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26047	$-645.47	$626.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-645.47	$1,272.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-645.47	$1,917.64
07/15/2020	BILL	ALLEN, TYLER & BREANA	$2,563.11	$2,563.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.52	$632.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.52	$1,265.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-633.71	$1,897.56
07/10/2019	BILL	ALLEN, TYLER & BREANA	$2,531.27	$2,531.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-629.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.22	$629.22
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-629.22	$1,258.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.40	$1,887.66
07/09/2018	BILL	ALLEN, TYLER & BREANA	$2,518.06	$2,518.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.66	$553.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.66	$1,107.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.42	$1,660.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$556.42	$2,217.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-556.42	$1,660.98
07/07/2017	BILL	ALLEN, TYLER & BREANA	$2,217.40	$2,217.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.82	$522.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.82	$1,045.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.82	$1,568.46
07/08/2016	BILL	ALLEN, TYLER & BREANA	$2,091.28	$2,091.28
03/08/2016	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 1060597	$-491.37	$0.00
12/03/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028232	$-491.37	$491.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.37	$982.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.39	$1,474.11
07/08/2015	BILL	WILKINSON, ROBERT M & SARAH J	$1,965.50	$1,965.50
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.06	$477.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.06	$954.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-478.33	$1,431.18
07/10/2014	BILL	WILKINSON, ROBERT M & SARAH J	$1,909.51	$1,909.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-424.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.72	$424.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.72	$849.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.72	$1,274.16
07/16/2013	BILL	WILKINSON, ROBERT M & SARAH J	$1,698.88	$1,698.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-412.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.35	$412.35
08/21/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387005	$-824.70	$824.70
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$1,649.40	$1,649.40
08/22/2011	PAYMENT	SWANK JOSEPH CHECK BANK: WF INTERNET NUM: 011082209010039	$-102.23	$0.00
07/14/2011	BILL	SWANK, JOSEPH A & LAURIE R	$102.23	$102.23
08/03/2010	PAYMENT	LAURIE R SWANK CREDIT: D BANK: OP INTERNET NUM: 00036A	$-96.98	$0.00
07/14/2010	BILL	SWANK, JOSEPH A & LAURIE R	$96.98	$96.98
09/18/2009	PAYMENT	SWANK, JOSEPH A & LAURIE R CHECK NUM: 1419	$-93.27	$0.00
07/21/2009	BILL	SWANK, JOSEPH A & LAURIE R	$93.27	$93.27
09/03/2008	PAYMENT	SWANK, JOSEPH A & LAURIE R CHECK NUM: 1343	$-82.59	$0.00
07/14/2008	BILL	SWANK, JOSEPH A & LAURIE R	$82.59	$82.59
08/14/2007	PAYMENT	SWANK, JOSEPH A & LAURIE R CHECK NUM: 1202	$-76.74	$0.00
07/13/2007	BILL	SWANK, JOSEPH A & LAURIE R	$76.74	$76.74
09/06/2006	PAYMENT	SWANK, JOSEPH A & LAURIE R CHECK NUM: 7352	$-72.12	$0.00
07/19/2006	BILL	SWANK, JOSEPH A & LAURIE R	$72.12	$72.12
08/10/2005	PAYMENT	JOANN LICKLY CHECK NUM: 5204	$-72.04	$0.00
07/21/2005	BILL	LICKLY, PATRICK & JOANN	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WAGNES, JULIE L @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WAGNES, JULIE L @	$72.13	$72.13