Tax Account 049-021-001

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Owners

STEINER, DAVID
960 ALPINE DR
SPRING CREEK, NV 89815-7267

685054,685055,756522

Account Summary

Account ID	049-021-001
Account Type	Real Estate
Location	960 ALPINE DR
Balance	$1,303.43
Currently Due	$434.47

Account ID

049-021-001

Account Type

Real Estate

Location

960 ALPINE DR

Balance

$1,303.43

Currently Due

$434.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,688.41
Total	$1,688.41
Paid	$384.98
Balance	$1,303.43
Due	$434.47
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

$1,688.41

Total

$1,688.41

Paid

$384.98

Balance

$1,303.43

Due

$434.47

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	$384.98	$0.00	$384.98	$384.98	$0.00
2	10/07/2024	10/17/2024	Due	$434.47	$0.00	$434.47	$0.00	$434.47
3	01/06/2025	01/16/2025	Due	$434.47	$0.00	$434.47	$0.00	$868.94
4	03/03/2025	03/13/2025	Due	$434.49	$0.00	$434.49	$0.00	$1,303.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.12	$0.00	$1,494.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,450.67	$0.00	$1,450.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,488.83	$0.00	$1,488.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,445.37	$0.00	$1,445.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,402.66	$0.00	$1,402.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,409.70	$0.00	$1,409.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,237.80	$0.00	$1,237.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,242.23	$0.00	$1,242.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,219.53	$0.00	$1,219.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,195.01	$0.00	$1,195.01	$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	$-384.98	$1,303.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.54	$1,688.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938338. REASON: AMENDMENT TO RE 2025	$384.98	$1,538.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.98	$1,153.89
07/10/2024	BILL	STEINER, DAVID	$1,538.87	$1,538.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.93	$372.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.93	$745.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.33	$1,118.79
07/12/2023	BILL	STEINER, DAVID	$1,494.12	$1,494.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.07	$362.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.07	$724.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-364.46	$1,086.21
07/12/2022	BILL	STEINER, DAVID	$1,450.67	$1,450.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.71	$371.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.71	$743.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.70	$1,115.13
07/14/2021	BILL	STEINER, DAVID	$1,488.83	$1,488.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.34	$361.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.34	$722.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.35	$1,084.02
07/15/2020	BILL	STEINER, DAVID	$1,445.37	$1,445.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.37	$350.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.37	$700.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-351.55	$1,051.11
07/10/2019	BILL	STEINER, DAVID	$1,402.66	$1,402.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-352.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.13	$352.13
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-352.13	$704.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.31	$1,056.39
07/09/2018	BILL	STEINER, DAVID	$1,409.70	$1,409.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.76	$308.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.76	$617.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.52	$926.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.52	$1,237.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.52	$926.28
07/07/2017	BILL	STEINER, DAVID	$1,237.80	$1,237.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.55	$310.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.55	$621.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.58	$931.65
07/08/2016	BILL	STEINER, DAVID	$1,242.23	$1,242.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.88	$304.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.88	$609.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.89	$914.64
07/08/2015	BILL	STEINER, DAVID	$1,219.53	$1,219.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.43	$298.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.43	$596.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.72	$895.29
07/10/2014	BILL	STEINER, DAVID	$1,195.01	$1,195.01
04/11/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505392327	$-620.04	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.97	$620.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.59	$591.07
10/03/2013	PAYMENT	SHARPE, STANLEY O & FREHNER, L CHECK NUM: 9668	$-289.74	$579.48
08/27/2013	PAYMENT	SHARPE, STANLEY O ET AL CHECK NUM: 9658	$-289.77	$869.22
07/16/2013	BILL	SHARPE, STANLEY O & DARLENE M	$1,158.99	$1,158.99
04/08/2013	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 9604	$-11.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.45	$11.70
03/08/2013	PAYMENT	SHARPE, STANLEY O & LORINDA H CHECK NUM: 9642	$-281.30	$11.25
02/07/2013	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 9634	$-281.30	$292.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.25	$573.85
10/04/2012	PAYMENT	SHARPE, STANLEY O & LORINDA H CHECK NUM: 9567	$-281.30	$562.60
08/07/2012	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 9394	$-281.33	$843.90
07/10/2012	BILL	SHARPE, STANLEY O & DARLENE M	$1,125.23	$1,125.23
03/07/2012	PAYMENT	SHARPE, STANLEY O CHECK NUM: 9509	$-273.11	$0.00
01/05/2012	PAYMENT	SHARPE, STANLEY O CHECK NUM: 9485	$-273.11	$273.11
10/04/2011	PAYMENT	SHARPE, STANLEY O CHECK NUM: 9440	$-273.11	$546.22
08/11/2011	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 9418	$-273.14	$819.33
07/14/2011	BILL	SHARPE, STANLEY O & DARLENE M	$1,092.47	$1,092.47
03/11/2011	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 9340	$-265.16	$0.00
01/05/2011	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 9292	$-265.16	$265.16
10/06/2010	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 9218	$-265.16	$530.32
08/12/2010	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 9176	$-265.16	$795.48
07/14/2010	BILL	SHARPE, STANLEY O & DARLENE M	$1,060.64	$1,060.64
03/05/2010	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 9078	$-257.43	$0.00
01/06/2010	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 9046	$-257.43	$257.43
10/26/2009	PAYMENT	SHARPE, STANLEY CHECK NUM: 9019	$-257.43	$514.86
08/11/2009	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8976	$-258.72	$772.29
07/21/2009	BILL	SHARPE, STANLEY O & DARLENE M	$1,031.01	$1,031.01
03/05/2009	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8887	$-248.86	$0.00
01/08/2009	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8845	$-248.86	$248.86
10/02/2008	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8788	$-248.86	$497.72
08/11/2008	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8750	$-250.14	$746.58
07/14/2008	BILL	SHARPE, STANLEY O & DARLENE M	$996.72	$996.72
03/04/2008	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8647	$-230.63	$0.00
01/04/2008	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8613	$-230.63	$230.63
10/02/2007	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8568	$-230.63	$461.26
08/08/2007	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8537	$-230.63	$691.89
07/13/2007	BILL	SHARPE, STANLEY O & DARLENE M	$922.52	$922.52
03/02/2007	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8461	$-223.91	$0.00
01/05/2007	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8437	$-223.91	$223.91
10/03/2006	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8392	$-223.91	$447.82
08/10/2006	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8357	$-223.93	$671.73
07/19/2006	BILL	SHARPE, STANLEY O & DARLENE M	$895.66	$895.66
03/02/2006	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8260	$-217.39	$0.00
01/06/2006	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8220	$-217.39	$217.39
10/06/2005	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8174	$-217.39	$434.78
08/05/2005	PAYMENT	SHARPE, STANLEY O & DARLENE M CHECK NUM: 8130	$-217.40	$652.17
07/21/2005	BILL	SHARPE, STANLEY O & DARLENE M	$869.57	$869.57
03/04/2005	PAYMENT	@	$-216.76	$0.00
01/10/2005	PAYMENT	@	$-216.76	$216.76
10/01/2004	PAYMENT	@	$-216.76	$433.52
08/02/2004	PAYMENT	@	$-216.78	$650.28
07/01/2004	BILL	SHARPE, STANLEY O & DA @	$867.06	$867.06
03/04/2004	PAYMENT	@	$-214.85	$0.00
01/07/2004	PAYMENT	@	$-214.85	$214.85
10/01/2003	PAYMENT	@	$-214.85	$429.70
08/04/2003	PAYMENT	@	$-214.87	$644.55
07/01/2003	BILL	SHARPE, STANLEY O & DA @	$859.42	$859.42