Tax Account 047-011-025

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Owners

CLEARY, DOROTHY ANN
966 ALPINE DR
SPRING CREEK, NV 89815-7209

822196

Account Summary

Account ID	047-011-025
Account Type	Real Estate
Location	966 ALPINE DR
Balance	$2,485.90
Currently Due	$828.63

Account ID

047-011-025

Account Type

Real Estate

Location

966 ALPINE DR

Balance

$2,485.90

Currently Due

$828.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,229.58
Total	$3,229.58
Paid	$743.68
Balance	$2,485.90
Due	$828.63
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

$3,229.58

Total

$3,229.58

Paid

$743.68

Balance

$2,485.90

Due

$828.63

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	$743.68	$0.00	$743.68	$743.68	$0.00
2	10/07/2024	10/17/2024	Due	$828.63	$0.00	$828.63	$0.00	$828.63
3	01/06/2025	01/16/2025	Due	$828.63	$0.00	$828.63	$0.00	$1,657.26
4	03/03/2025	03/13/2025	Due	$828.64	$0.00	$828.64	$0.00	$2,485.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,754.14	$0.00	$2,754.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,550.31	$0.00	$2,550.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,651.11	$0.00	$2,651.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,615.21	$0.00	$2,615.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,588.79	$0.00	$2,588.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,575.85	$0.00	$2,575.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,219.96	$0.00	$2,219.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,620.77	$0.00	$1,620.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-743.68	$2,485.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$255.31	$3,229.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938275. REASON: AMENDMENT TO RE 2025	$743.68	$2,974.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-743.68	$2,230.59
07/10/2024	BILL	CLEARY, DOROTHY ANN	$2,974.27	$2,974.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.93	$687.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.93	$1,375.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.35	$2,063.79
07/12/2023	BILL	CLEARY. DOROTHY ANN ET AL	$2,754.14	$2,754.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.98	$636.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.98	$1,273.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-639.37	$1,910.94
07/12/2022	BILL	CLEARY. DOROTHY ANN ET AL	$2,550.31	$2,550.31
12/23/2021	PAYMENT	CLEARY, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 662510	$-662.28	$0.00
10/04/2021	PAYMENT	CLEARY, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 451972	$-662.28	$662.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.28	$1,324.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.27	$1,986.84
07/14/2021	BILL	CLEARY, DOROTHY ANN	$2,651.11	$2,651.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.90	$0.00
10/13/2020	PAYMENT	DOROTHY CLEARY CHECK NUM: ACH	$-661.11	$631.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-0.02	$1,293.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,322.18	$1,293.03
07/15/2020	BILL	CLEARY, DOROTHY ANN	$2,615.21	$2,615.21
02/27/2020	PAYMENT	DOROTHY CLEARY CHECK NUM: ACH	$-646.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.90	$646.90
08/26/2019	PAYMENT	CLEARY, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 872270	$-646.90	$1,293.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-648.09	$1,940.70
07/10/2019	BILL	CLEARY, DOROTHY ANN	$2,588.79	$2,588.79
01/03/2019	PAYMENT	CLEARY, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 406730	$-643.67	$0.00
09/28/2018	PAYMENT	CLEARY, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 452601	$-642.50	$643.67
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.84	$1,286.17
08/01/2018	PAYMENT	CLEARY, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 852802	$-644.84	$1,931.01
07/09/2018	BILL	CLEARY, DOROTHY ANN	$2,575.85	$2,575.85
11/20/2017	PAYMENT	CLEARY, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 345370	$-554.30	$0.00
09/15/2017	PAYMENT	CLEARY, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 735554	$-551.54	$554.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.06	$1,105.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$557.06	$1,662.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-557.06	$1,105.84
08/08/2017	PAYMENT	CLEARY, DOROTHY CREDIT: D BANK: OP INTERNET NUM: 372592	$-557.06	$1,662.90
07/07/2017	BILL	CLEARY, DOROTHY ANN	$2,219.96	$2,219.96
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-1,620.77	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$1,620.77	$1,620.77
02/04/2016	PAYMENT	JONES, RAINA JEAN CREDIT: D BANK: OP INTERNET NUM: 870259	$-34.04	$0.00
01/05/2016	PAYMENT	JONES, RAINA JEAN CREDIT: D BANK: OP INTERNET NUM: 296419	$-34.04	$34.04
10/16/2015	PAYMENT	JONES, RAINA JEAN CREDIT: D BANK: OP INTERNET NUM: 205361	$-34.04	$68.08
08/31/2015	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 970422	$-34.06	$102.12
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-1.36	$136.18
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 970422	$34.06	$137.54
08/31/2015	VOID	PANGELINAN, JOHN CREDIT: D BANK: OP INTERNET NUM: 970422	$-34.06	$103.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	PANGELINAN, JOHN S	$136.18	$136.18
09/11/2014	PAYMENT	PANGELINAN, JOHN S & MERCED B CHECK NUM: 1015	$-95.01	$0.00
08/12/2014	PAYMENT	PANGELINAN, JOHN S & MERCED B CHECK NUM: 1012	$-32.93	$95.01
07/10/2014	BILL	PANGELINAN, JOHN S	$127.94	$127.94
08/27/2013	PAYMENT	PANGELINAN, JOHN S CHECK NUM: 246	$-118.00	$0.00
08/27/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.50	$118.00
07/16/2013	BILL	PANGELINAN, JOHN S	$117.50	$117.50
12/07/2012	PAYMENT	PANGELINAN, JOHN S CHECK NUM: 240	$-54.44	$0.00
10/04/2012	PAYMENT	PANGELINAN, JOHN S CHECK NUM: 2557	$-27.22	$54.44
08/20/2012	PAYMENT	PANGELINAN, JOHN S CHECK NUM: 2555	$-27.23	$81.66
07/10/2012	BILL	PANGELINAN, JOHN S	$108.89	$108.89
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.03	$0.00
08/03/2011	PAYMENT	PANGELINAN, JOHN S CHECK NUM: 230	$-131.41	$0.03
08/01/2011	INTEREST	Monthly Interest	$0.03	$131.44
07/14/2011	BILL	PANGELINAN, JOHN S	$102.23	$131.41
07/05/2011	INTEREST	Monthly Interest	$0.03	$29.18
06/06/2011	PAYMENT	PANGELINAN, JOHN S CHECK NUM: 227	$-96.98	$29.15
06/01/2011	INTEREST	Monthly Interest	$0.81	$126.13
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$125.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	PANGELINAN, JOHN S	$96.98	$96.98
12/08/2009	PAYMENT	PANGELINAN, JOHN S CHECK NUM: 201	$-214.25	$0.00
12/01/2009	INTEREST	Monthly Interest	$0.69	$214.25
11/02/2009	INTEREST	Monthly Interest	$0.69	$213.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$212.87
10/01/2009	INTEREST	Monthly Interest	$0.69	$208.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$207.52
09/01/2009	INTEREST	Monthly Interest	$0.69	$203.79
08/03/2009	INTEREST	Monthly Interest	$0.69	$203.10
07/21/2009	BILL	PANGELINAN, JOHN S	$93.27	$202.41
07/01/2009	INTEREST	Monthly Interest	$0.69	$109.14
06/01/2009	INTEREST	Monthly Interest	$0.69	$108.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$107.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	PANGELINAN, JOHN S	$82.59	$82.59
04/21/2008	PAYMENT	JOHN PANGELINAN CHECK NUM: 245	$-538.66	$0.00
04/21/2008	AMENDMENT	TITLE SEARCH	$125.00	$538.66
04/01/2008	INTEREST	Monthly Interest	$1.80	$413.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$411.86
03/03/2008	INTEREST	Monthly Interest	$1.80	$406.49
02/01/2008	INTEREST	Monthly Interest	$1.80	$404.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$402.89
01/02/2008	INTEREST	Monthly Interest	$1.80	$398.29
12/03/2007	INTEREST	Monthly Interest	$1.80	$396.49
11/01/2007	INTEREST	Monthly Interest	$1.80	$394.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$392.89
10/01/2007	INTEREST	Monthly Interest	$1.80	$389.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$387.25
09/04/2007	INTEREST	Monthly Interest	$1.80	$384.18
08/01/2007	INTEREST	Monthly Interest	$1.80	$382.38
07/13/2007	BILL	ELKO CO TREAS TR	$76.74	$380.58
07/02/2007	INTEREST	Monthly Interest	$1.80	$303.84
06/01/2007	INTEREST	Monthly Interest	$1.80	$302.04
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$300.24
05/01/2007	INTEREST	Monthly Interest	$1.20	$293.24
04/02/2007	INTEREST	Monthly Interest	$1.20	$292.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$290.84
03/02/2007	INTEREST	Monthly Interest	$1.20	$285.79
02/01/2007	INTEREST	Monthly Interest	$1.20	$284.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$283.39
01/02/2007	INTEREST	Monthly Interest	$1.20	$279.06
12/01/2006	INTEREST	Monthly Interest	$1.20	$277.86
11/01/2006	INTEREST	Monthly Interest	$1.20	$276.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$275.46
10/02/2006	INTEREST	Monthly Interest	$1.20	$271.85
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$270.65
09/05/2006	INTEREST	Monthly Interest	$1.20	$267.77
08/02/2006	INTEREST	Monthly Interest	$1.20	$266.57
07/19/2006	BILL	PANGELINAN, JOHN S	$72.12	$265.37
07/03/2006	INTEREST	Monthly Interest	$1.20	$193.25
06/01/2006	INTEREST	Monthly Interest	$1.20	$192.05
05/02/2006	INTEREST	Monthly Interest	$0.60	$190.85
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$190.25
04/03/2006	INTEREST	Monthly Interest	$0.60	$183.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$182.65
03/01/2006	INTEREST	Monthly Interest	$0.60	$177.61
02/09/2006	INTEREST	Monthly Interest	$0.60	$177.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$176.41
01/04/2006	INTEREST	Monthly Interest	$0.60	$172.09
12/01/2005	INTEREST	Monthly Interest	$0.60	$171.49
11/01/2005	INTEREST	Monthly Interest	$0.60	$170.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$170.29
10/03/2005	INTEREST	Monthly Interest	$0.60	$166.69
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$166.09
09/02/2005	INTEREST	Monthly Interest	$0.60	$163.21
08/02/2005	INTEREST	Monthly Interest	$0.60	$162.61
07/21/2005	BILL	PANGELINAN, JOHN S	$72.04	$162.01
07/01/2004	BILL	PANGELINAN, JOHN S @	$89.97	$89.97
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PANGELINAN, JOHN S @	$72.13	$72.13