Tax Account 049-003-042

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Owners

LUSK, JEREMY & NORAH
784 ALPINE DR
SPRING CREEK, NV 89815-7325

732088

Account Summary

Account ID	049-003-042
Account Type	Real Estate
Location	784 ALPINE DR
Balance	$3,378.00
Currently Due	$0.00

Account ID

049-003-042

Account Type

Real Estate

Location

784 ALPINE DR

Balance

$3,378.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,594.76
Total	$6,594.76
Paid	$3,216.76
Balance	$3,378.00
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

$6,594.76

Total

$6,594.76

Paid

$3,216.76

Balance

$3,378.00

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	$1,527.77	$0.00	$1,527.77	$1,527.77	$0.00
2	10/07/2024	10/17/2024	Paid	$1,688.99	$0.00	$1,688.99	$1,688.99	$0.00
3	01/06/2025	01/16/2025	Due	$1,688.99	$0.00	$1,688.99	$0.00	$1,688.99
4	03/03/2025	03/13/2025	Due	$1,689.01	$0.00	$1,689.01	$0.00	$3,378.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,074.18	$0.00	$5,074.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,926.46	$0.00	$4,926.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,191.64	$0.00	$5,191.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,040.33	$0.00	$5,040.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,123.64	$0.00	$4,123.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,026.73	$0.00	$4,026.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$9.14	$266.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$2.15	$213.20	$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 -	$-1,688.99	$3,378.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,527.77	$5,066.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$484.76	$6,594.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938310. REASON: AMENDMENT TO RE 2025	$1,527.77	$6,110.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,527.77	$4,582.23
07/10/2024	BILL	LUSK, JEREMY & NORAH	$6,110.00	$6,110.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,267.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,267.94	$1,267.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,267.94	$2,535.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,270.36	$3,803.82
07/12/2023	BILL	LUSK, JEREMY & NORAH	$5,074.18	$5,074.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,231.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,231.01	$1,231.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,231.01	$2,462.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,233.43	$3,693.03
07/12/2022	BILL	LUSK, JEREMY & NORAH	$4,926.46	$4,926.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,297.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,297.41	$1,297.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,297.41	$2,594.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,299.41	$3,892.23
07/14/2021	BILL	LUSK, JEREMY & NORAH	$5,191.64	$5,191.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,215.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,274.80	$1,215.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,274.80	$2,490.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,274.81	$3,765.52
07/15/2020	BILL	LUSK, JEREMY & NORAH	$5,040.33	$5,040.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,030.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,030.62	$1,030.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,030.62	$2,061.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,031.78	$3,091.86
07/10/2019	BILL	LUSK, JEREMY & NORAH	$4,123.64	$4,123.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,006.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,006.39	$1,006.39
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-1,006.39	$2,012.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,007.56	$3,019.17
07/09/2018	BILL	LUSK, JEREMY & NORAH	$4,026.73	$4,026.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-62.53	$63.53
10/30/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043640	$-139.95	$126.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.49	$266.01
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$259.52
07/07/2017	BILL	BRAEMAR CONSTRUCTION LLC	$256.87	$256.87
07/19/2016	PAYMENT	ULRICH, BRYAN CREDIT: D BANK: OP INTERNET NUM: 175718	$-239.96	$0.00
07/08/2016	BILL	ULRICH, BRYAN F & ELLEN M	$239.96	$239.96
07/15/2015	PAYMENT	ULRICH, BRYAN CREDIT: D BANK: OP INTERNET NUM: 142883	$-225.54	$0.00
07/08/2015	BILL	ULRICH, BRYAN F & ELLEN M	$225.54	$225.54
09/04/2014	PAYMENT	ULRICH, BRYAN CREDIT: D BANK: OP INTERNET NUM: 171038	$-213.20	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.15	$213.20
07/10/2014	BILL	ULRICH, BRYAN F & ELLEN M	$211.05	$211.05
07/30/2013	PAYMENT	ULRICH, BRYAN CREDIT: D BANK: OP INTERNET NUM: 182817	$-194.61	$0.00
07/16/2013	BILL	ULRICH, BRYAN F & ELLEN M	$194.61	$194.61
12/13/2012	PAYMENT	ULRICH, BRYAN CREDIT: D BANK: OP INTERNET NUM: 125182	$-186.66	$0.00
12/13/2012	ADJUSTMENT	Duplicate payment BANK: OP INTERNET NUM: 102104	$96.50	$186.66
12/13/2012	VOID	ULRICH, BRYAN CREDIT: D BANK: OP INTERNET NUM: 102104	$-96.50	$90.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.51	$186.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$182.15
07/10/2012	BILL	ULRICH, BRYAN F & ELLEN M	$180.35	$180.35
08/08/2011	PAYMENT	ELLEN ULRICH CREDIT: D BANK: OP INTERNET NUM: 6882509	$-169.34	$0.00
07/14/2011	BILL	ULRICH, BRYAN F & ELLEN M	$169.34	$169.34
08/11/2010	PAYMENT	ELLEN M ULRICH CREDIT: D BANK: OP INTERNET NUM: 018581	$-160.67	$0.00
07/14/2010	PAYMENT	ULRICH, ELLEN CASH	$-186.40	$160.67
07/14/2010	BILL	ULRICH, BRYAN F & ELLEN M	$160.67	$347.07
07/01/2010	INTEREST	Monthly Interest	$1.28	$186.40
06/01/2010	INTEREST	Monthly Interest	$1.28	$185.12
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$183.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.76	$176.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.94	$166.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$159.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	ULRICH, BRYAN F & ELLEN M	$153.69	$153.69
01/09/2009	PAYMENT	ULRICH, BRYAN F & ELLEN M CASH	$-143.59	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.50	$143.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$140.09
07/14/2008	BILL	ULRICH, BRYAN F & ELLEN M	$138.67	$138.67
02/22/2008	PAYMENT	ULRICH, BRYAN F & ELLEN M CASH	$-140.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.83	$140.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.24	$134.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$130.93
07/13/2007	BILL	ULRICH, BRYAN F & ELLEN M	$129.63	$129.63
02/16/2007	PAYMENT	ULRICH, BRYAN F & ELLEN M CASH	$-59.15	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.10	$59.15
09/21/2006	PAYMENT	ULRICH, BRYAN F & ELLEN M CHECK NUM: MO	$-65.00	$58.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.05
07/19/2006	BILL	ULRICH, BRYAN F & ELLEN M	$121.83	$121.83
09/23/2005	PAYMENT	ULRICH, BRYAN F & ELLEN M CREDIT: B NUM: MO	$-122.91	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$122.91
07/21/2005	BILL	ULRICH, BRYAN F & ELLEN M	$121.69	$121.69
08/04/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	ULRICH, BRYAN F & ELLE @	$121.88	$121.88
08/07/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	WANG, MING STEVEN @	$121.85	$121.85