Tax Account 049-023-003

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Owners

KELSEY, PAMELA ET AL
915 ALPINE DR
SPRING CREEK, NV 89815-7268

POWLES, DARBY ET AL

728216

Account Summary

Account ID	049-023-003
Account Type	Real Estate
Location	915 ALPINE DR
Balance	$1,410.26
Currently Due	$0.00

Account ID

049-023-003

Account Type

Real Estate

Location

915 ALPINE DR

Balance

$1,410.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,741.82
Total	$2,741.82
Paid	$1,331.56
Balance	$1,410.26
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

$2,741.82

Total

$2,741.82

Paid

$1,331.56

Balance

$1,410.26

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	$626.43	$0.00	$626.43	$626.43	$0.00
2	10/07/2024	10/17/2024	Paid	$705.13	$0.00	$705.13	$705.13	$0.00
3	01/06/2025	01/16/2025	Due	$705.13	$0.00	$705.13	$0.00	$705.13
4	03/03/2025	03/13/2025	Due	$705.13	$0.00	$705.13	$0.00	$1,410.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,431.91	$0.00	$2,431.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,361.15	$0.00	$2,361.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,414.09	$0.00	$2,414.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,343.67	$0.00	$2,343.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,274.80	$0.00	$2,274.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,275.16	$0.00	$2,275.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,054.02	$0.00	$2,054.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,045.46	$0.00	$2,045.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,985.89	$0.00	$1,985.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,929.31	$0.00	$1,929.31	$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 -	$-705.13	$1,410.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-626.43	$2,115.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.03	$2,741.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938747. REASON: AMENDMENT TO RE 2025	$626.43	$2,504.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-626.43	$1,878.36
07/10/2024	BILL	KELSEY, PAMELA ET AL	$2,504.79	$2,504.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.38	$607.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-607.38	$1,214.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.77	$1,822.14
07/12/2023	BILL	KELSEY, PAMELA ET AL	$2,431.91	$2,431.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.69	$589.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.69	$1,179.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-592.08	$1,769.07
07/12/2022	BILL	KELSEY, PAMELA ET AL	$2,361.15	$2,361.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.03	$603.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.03	$1,206.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.00	$1,809.09
07/14/2021	BILL	KELSEY, PAMELA ET AL	$2,414.09	$2,414.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.92	$585.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.92	$1,171.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.91	$1,757.76
07/15/2020	BILL	KELSEY, PAMELA ET AL	$2,343.67	$2,343.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.41	$568.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.41	$1,136.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-569.57	$1,705.23
07/10/2019	BILL	KELSEY, PAMELA ET AL	$2,274.80	$2,274.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-568.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.50	$568.50
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 810043188	$-568.50	$1,137.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.66	$1,705.50
07/09/2018	BILL	KELSEY, PAMELA ET AL	$2,275.16	$2,275.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.81	$512.81
09/28/2017	PAYMENT	SUMMIT FUNDING CHECK NUM: 5002385904	$-512.81	$1,025.62
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017207	$-515.59	$1,538.43
07/07/2017	BILL	MARKS, JASON G & JACQUELINE S	$2,054.02	$2,054.02
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.36	$511.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.36	$1,022.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-511.38	$1,534.08
07/08/2016	BILL	MARKS, JASON G & JACQUELINE S	$2,045.46	$2,045.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.47	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-496.47	$496.47
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.47	$992.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.48	$1,489.41
07/08/2015	BILL	MARKS, JASON G & JACQUELINE S	$1,985.89	$1,985.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.01	$482.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.01	$964.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-483.28	$1,446.03
07/10/2014	BILL	MARKS, JASON G & JACQUELINE S	$1,929.31	$1,929.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-467.97	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.97	$467.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.97	$935.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.97	$1,403.91
07/16/2013	BILL	MARKS, JASON G & JACQUELINE S	$1,871.88	$1,871.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-452.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.44	$452.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.44	$904.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.44	$1,357.32
07/10/2012	BILL	MARKS, JASON G & JACQUELINE S	$1,809.76	$1,809.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.26	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.26	$439.26
09/14/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 384048	$-439.26	$878.52
08/12/2011	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 144	$-439.27	$1,317.78
07/14/2011	BILL	VALENTI, PAUL B & SHERRY L	$1,757.05	$1,757.05
03/01/2011	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 4096	$-432.44	$0.00
12/20/2010	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 4065	$-432.44	$432.44
10/01/2010	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 4039	$-432.44	$864.88
07/30/2010	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 4018	$-432.45	$1,297.32
07/14/2010	BILL	VALENTI, PAUL B & SHERRY L	$1,729.77	$1,729.77
02/25/2010	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 3959	$-419.85	$0.00
12/15/2009	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 3936	$-419.85	$419.85
10/16/2009	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 3919	$-419.85	$839.70
08/13/2009	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 3908	$-421.11	$1,259.55
07/21/2009	BILL	VALENTI, PAUL B & SHERRY L	$1,680.66	$1,680.66
03/02/2009	PAYMENT	VALENTI, PAUL B CREDIT: D	$-222.00	$0.00
02/24/2009	AMENDMENT	Strike Off -Appraisal Recalc	$-246.06	$222.00
12/29/2008	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 3838	$-468.06	$468.06
09/30/2008	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 3821	$-468.06	$936.12
08/18/2008	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 3803	$-469.32	$1,404.18
07/14/2008	BILL	VALENTI, PAUL B & SHERRY L	$1,873.50	$1,873.50
03/03/2008	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 3750	$-454.42	$0.00
01/03/2008	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 3725	$-454.42	$454.42
10/02/2007	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 3696	$-454.42	$908.84
08/27/2007	PAYMENT	VALENTI, PAUL B & SHERRY L CHECK NUM: 3672	$-454.45	$1,363.26
07/13/2007	BILL	VALENTI, PAUL B & SHERRY L	$1,817.71	$1,817.71
09/07/2006	PAYMENT	DIAMOND CREEK DEVELOPMENT INC CHECK NUM: 3492	$-72.12	$0.00
07/19/2006	BILL	DIAMOND CREEK DEVELOPMENT INC	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 440	$-72.76	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.26	$72.76
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 440	$72.76	$75.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.26
09/22/2005	VOID	ROBINSON, RANDLE & SANDRA M CHECK NUM: 440	$-72.76	$2.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	ROBINSON, RANDLE & SANDRA M	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ROBINSON, RANDLE & SAN @	$72.15	$72.15
09/16/2003	PAYMENT	@	$-72.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$72.85
07/01/2003	BILL	ROBINSON, RANDLE & SAN @	$72.13	$72.13