Tax Account 049-023-001

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Owners

BERO, ROBERT & LISA
891 ALPINE DR
SPRING CREEK, NV 89815-7328

760253

Account Summary

Account ID	049-023-001
Account Type	Real Estate
Location	891 ALPINE DR
Balance	$1,914.84
Currently Due	$638.21

Account ID

049-023-001

Account Type

Real Estate

Location

891 ALPINE DR

Balance

$1,914.84

Currently Due

$638.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,479.57
Total	$2,479.57
Paid	$564.73
Balance	$1,914.84
Due	$638.21
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

$2,479.57

Total

$2,479.57

Paid

$564.73

Balance

$1,914.84

Due

$638.21

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	$564.73	$0.00	$564.73	$564.73	$0.00
2	10/07/2024	10/17/2024	Due	$638.21	$0.00	$638.21	$0.00	$638.21
3	01/06/2025	01/16/2025	Due	$638.21	$0.00	$638.21	$0.00	$1,276.42
4	03/03/2025	03/13/2025	Due	$638.42	$0.00	$638.42	$0.00	$1,914.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,192.13	$0.00	$2,192.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,070.70	$0.00	$2,070.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,190.10	$0.00	$2,190.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,126.21	$0.00	$2,126.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,063.67	$0.00	$2,063.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,061.96	$0.00	$2,061.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,835.51	$0.00	$1,835.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,831.88	$0.00	$1,831.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,778.53	$0.00	$1,778.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,727.99	$0.00	$1,727.99	$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	$-564.73	$1,914.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.76	$2,479.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937213. REASON: AMENDMENT TO RE 2025	$564.73	$2,257.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.73	$1,693.08
07/10/2024	BILL	BERO, ROBERT & LISA	$2,257.81	$2,257.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-547.43	$547.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-547.43	$1,094.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.84	$1,642.29
07/12/2023	BILL	BERO, ROBERT & LISA	$2,192.13	$2,192.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.07	$517.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.07	$1,034.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-519.49	$1,551.21
07/12/2022	BILL	BERO, ROBERT & LISA	$2,070.70	$2,070.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.03	$547.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.03	$1,094.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.01	$1,641.09
07/14/2021	BILL	BERO, ROBERT & LISA	$2,190.10	$2,190.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.55	$531.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.55	$1,063.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.56	$1,594.65
07/15/2020	BILL	BERO, ROBERT & LISA	$2,126.21	$2,126.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.62	$515.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.62	$1,031.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-516.81	$1,546.86
07/10/2019	BILL	BERO, ROBERT	$2,063.67	$2,063.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-515.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.20	$515.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.20	$1,030.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-516.36	$1,545.60
07/09/2018	BILL	BERO, ROBERT	$2,061.96	$2,061.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.19	$458.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.19	$916.38
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041613	$-460.94	$1,374.57
07/07/2017	BILL	SECRETARY OF VETERANS AFFAIRS	$1,835.51	$1,835.51
02/27/2017	PAYMENT	LERETA CHECK NUM: 0019768	$-457.97	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.97	$457.97
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.97	$915.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-457.97	$1,373.91
07/08/2016	BILL	MANCINI, JOSEPH C & JEANNE L	$1,831.88	$1,831.88
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-444.63	$444.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.63	$889.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.64	$1,333.89
07/08/2015	BILL	MANCINI, JOSEPH C & JEANNE L	$1,778.53	$1,778.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.68	$431.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.68	$863.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-432.95	$1,295.04
07/10/2014	BILL	MANCINI, JOSEPH C & JEANNE L	$1,727.99	$1,727.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-419.11	$0.00
02/18/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008422923	$-419.11	$419.11
02/18/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9008423835	$-38.52	$838.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.76	$876.74
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.11	$854.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.76	$1,274.09
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.11	$1,257.33
07/16/2013	BILL	HENRY, JOSHUA S	$1,676.44	$1,676.44
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-389.92	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-389.92	$389.92
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-389.92	$779.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-389.94	$1,169.76
07/10/2012	BILL	HENRY, JOSHUA S	$1,559.70	$1,559.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-378.56	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-378.56	$378.56
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-378.56	$757.12
07/28/2011	PAYMENT	NORTH AMERICAN TITLE COMPANY CHECK NUM: 18868	$-378.58	$1,135.68
07/14/2011	BILL	HENRY, JOSHUA S	$1,514.26	$1,514.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-367.54	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-367.54	$367.54
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-367.54	$735.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-367.54	$1,102.62
07/14/2010	BILL	HENRY, JOSHUA S	$1,470.16	$1,470.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-356.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-356.83	$356.83
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-356.83	$713.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-358.10	$1,070.49
07/21/2009	BILL	HENRY, JOSHUA S	$1,428.59	$1,428.59
08/20/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 78019	$-82.59	$0.00
07/14/2008	BILL	ARNOLD BECK CONSTRUCTION INC	$82.59	$82.59
08/29/2007	PAYMENT	IKO, ARTHUR YUKIO & IKO,LYNETT CHECK NUM: 651	$-76.74	$0.00
07/13/2007	BILL	IKO, ARTHUR YUKIO & IKO,LYNETT	$76.74	$76.74
09/20/2006	PAYMENT	IKO, ARTHUR YUKIO & IKO,LYNETT CHECK NUM: 589	$-72.12	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	IKO, ARTHUR YUKIO & IKO,LYNETT	$72.12	$72.12
11/09/2005	PAYMENT	IKO, ARTHUR YUKIO & IKO,LYNETT CHECK NUM: 609	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	IKO, ARTHUR YUKIO & IKO,LYNETT	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	IKO, ARTHUR YUKIO & IK @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	IKO, ARTHUR YUKIO & IK @	$72.13	$72.13