Tax Account 047-011-027

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Owners

MORRILL, DANA
962 ALPINE DR
SPRING CREEK, NV 89815-7267

743900

Account Summary

Account ID	047-011-027
Account Type	Real Estate
Location	962 ALPINE DR
Balance	$1,862.47
Currently Due	$620.82

Account ID

047-011-027

Account Type

Real Estate

Location

962 ALPINE DR

Balance

$1,862.47

Currently Due

$620.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.88
Total	$2,413.88
Paid	$551.41
Balance	$1,862.47
Due	$620.82
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

$2,413.88

Total

$2,413.88

Paid

$551.41

Balance

$1,862.47

Due

$620.82

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	$551.41	$0.00	$551.41	$551.41	$0.00
2	10/07/2024	10/17/2024	Due	$620.82	$0.00	$620.82	$0.00	$620.82
3	01/06/2025	01/16/2025	Due	$620.82	$0.00	$620.82	$0.00	$1,241.64
4	03/03/2025	03/13/2025	Due	$620.83	$0.00	$620.83	$0.00	$1,862.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,140.55	$0.00	$2,140.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,078.27	$0.00	$2,078.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,133.88	$0.00	$2,133.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,071.64	$0.00	$2,071.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,010.69	$0.00	$2,010.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,991.39	$0.00	$1,991.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,668.99	$0.00	$1,668.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,670.67	$0.00	$1,670.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,645.26	$0.00	$1,645.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,598.59	$0.00	$1,598.59	$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	$-551.41	$1,862.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.20	$2,413.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938277. REASON: AMENDMENT TO RE 2025	$551.41	$2,204.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.41	$1,653.27
07/10/2024	BILL	MORRILL, DANA	$2,204.68	$2,204.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.54	$534.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.54	$1,069.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.93	$1,603.62
07/12/2023	BILL	MORRILL, DANA	$2,140.55	$2,140.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.97	$518.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.97	$1,037.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-521.36	$1,556.91
07/12/2022	BILL	MORRILL, DANA	$2,078.27	$2,078.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.97	$532.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.97	$1,065.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.97	$1,598.91
07/14/2021	BILL	MORRILL, DANA	$2,133.88	$2,133.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.91	$517.91
08/18/2020	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 136033	$-517.91	$1,035.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.91	$1,553.73
07/15/2020	BILL	MORRILL, DANA	$2,071.64	$2,071.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.38	$0.00
11/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15035	$-502.38	$502.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.38	$1,004.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-503.55	$1,507.14
07/10/2019	BILL	MORRILL, DANA	$2,010.69	$2,010.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-497.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.55	$497.55
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-497.55	$995.10
07/31/2018	PAYMENT	STEWART TITLE CHECK NUM: 4245	$-498.74	$1,492.65
07/09/2018	BILL	JOGGERST, PHILLIP J & JAMIE ET	$1,991.39	$1,991.39
08/15/2017	PAYMENT	JOGGERST, PHILLIP & JAMIE CHECK NUM: 495	$-1,668.99	$0.00
07/07/2017	BILL	JOGGERST, PHILLIP J & JAMIE ET	$1,668.99	$1,668.99
07/29/2016	PAYMENT	JOGGERST, PHILLIP J & JAMIE CHECK NUM: 405	$-1,670.67	$0.00
07/08/2016	BILL	JOGGERST, PHILLIP J & JAMIE ET	$1,670.67	$1,670.67
08/12/2015	PAYMENT	JOGGERST, PHILLIP J & JAMIE ET CHECK NUM: 332	$-1,645.26	$0.00
07/08/2015	BILL	JOGGERST, PHILLIP J & JAMIE ET	$1,645.26	$1,645.26
09/23/2014	PAYMENT	JOGGERST, PHILLIP J & JAMIE ET CHECK NUM: 00176	$-1,197.99	$0.00
08/12/2014	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 170	$-400.60	$1,197.99
07/10/2014	BILL	JOGGERST, PHILLIP J & JAMIE ET	$1,598.59	$1,598.59
12/06/2013	PAYMENT	JOGGERST, PHILLIP J & JAMIE ET CHECK NUM: 1796	$-775.40	$0.00
08/21/2013	PAYMENT	JOGGERST, PHILLIP J & JAMIE ET CHECK NUM: 117	$-775.44	$775.40
08/21/2013	AMENDMENT	AMNT TOO SMALL TO REFUND	$0.02	$1,550.84
07/16/2013	BILL	JOGGERST, PHILLIP J & JAMIE ET	$1,550.82	$1,550.82
02/21/2013	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 1756	$-374.09	$0.00
02/04/2013	PAYMENT	JOGGERST, PHILIP & JAMIE CHECK NUM: 1750	$-359.70	$374.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.39	$733.79
09/04/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387154	$-359.70	$719.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.71	$1,079.10
07/10/2012	BILL	GALLAGHER, TRINA LYNN	$1,438.81	$1,438.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.70	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.70	$349.70
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.70	$699.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.71	$1,049.10
07/14/2011	BILL	GALLAGHER, TRINA LYNN	$1,398.81	$1,398.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.14	$353.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.14	$706.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.14	$1,059.42
07/14/2010	BILL	GALLAGHER, TRINA LYNN	$1,412.56	$1,412.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.85	$342.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.85	$685.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.14	$1,028.55
07/21/2009	BILL	GALLAGHER, TRINA LYNN	$1,372.69	$1,372.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$331.79	$331.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.79	$331.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.79	$663.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.07	$995.37
07/14/2008	BILL	GALLAGHER, TRINA LYNN	$1,328.44	$1,328.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.27	$307.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.27	$614.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.29	$921.81
07/13/2007	BILL	GALLAGHER, TRINA LYNN	$1,229.10	$1,229.10
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.32	$0.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-298.32	$298.32
09/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 28646	$-298.32	$596.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-298.34	$894.96
07/19/2006	BILL	GALLAGHER, J PAT JR &TRINA L	$1,193.30	$1,193.30
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-279.33	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-279.33	$279.33
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-279.33	$558.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-279.33	$837.99
07/21/2005	BILL	GALLAGHER, J PAT JR &TRINA L	$1,117.32	$1,117.32
03/11/2005	PAYMENT	@	$-835.62	$0.00
08/27/2004	PAYMENT	@	$-317.55	$835.62
07/01/2004	PENALTY	Penalty 04-05	$39.00	$1,153.17
07/01/2004	BILL	GALLAGHER, J PAT JR & @	$1,114.17	$1,114.17
02/18/2004	PAYMENT	@	$-551.94	$0.00
10/15/2003	PAYMENT	@	$-275.97	$551.94
09/22/2003	PAYMENT	@	$-298.07	$827.91
07/01/2003	PENALTY	Penalty 03-04	$22.08	$1,125.98
07/01/2003	BILL	GALLAGHER, J PAT JR & @	$1,103.90	$1,103.90