Tax Account 049-023-006

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Owners

JACKSON, JASON & KIMBERLY
951 ALPINE DR
SPRING CREEK, NV 89815-7210

748354

Account Summary

Account ID	049-023-006
Account Type	Real Estate
Location	951 ALPINE DR
Balance	$1,426.94
Currently Due	$475.64

Account ID

049-023-006

Account Type

Real Estate

Location

951 ALPINE DR

Balance

$1,426.94

Currently Due

$475.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,849.05
Total	$1,849.05
Paid	$422.11
Balance	$1,426.94
Due	$475.64
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

$1,849.05

Total

$1,849.05

Paid

$422.11

Balance

$1,426.94

Due

$475.64

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	$422.11	$0.00	$422.11	$422.11	$0.00
2	10/07/2024	10/17/2024	Due	$475.64	$0.00	$475.64	$0.00	$475.64
3	01/06/2025	01/16/2025	Due	$475.64	$0.00	$475.64	$0.00	$951.28
4	03/03/2025	03/13/2025	Due	$475.66	$0.00	$475.66	$0.00	$1,426.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.61	$0.00	$1,638.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,571.92	$0.00	$1,571.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,632.14	$0.00	$1,632.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,584.52	$0.00	$1,584.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,537.76	$0.00	$1,537.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,504.18	$0.00	$1,504.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,207.50	$0.00	$1,207.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,169.66	$0.00	$1,169.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,135.59	$0.00	$1,135.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,103.77	$0.00	$1,103.77	$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	$-422.11	$1,426.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.36	$1,849.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938339. REASON: AMENDMENT TO RE 2025	$422.11	$1,687.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.11	$1,265.58
07/10/2024	BILL	JACKSON, JASON & KIMBERLY	$1,687.69	$1,687.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.05	$409.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.05	$818.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.46	$1,227.15
07/12/2023	BILL	JACKSON, JASON & KIMBERLY	$1,638.61	$1,638.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.38	$392.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.38	$784.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-394.78	$1,177.14
07/12/2022	BILL	JACKSON, JASON & KIMBERLY	$1,571.92	$1,571.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.54	$407.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.54	$815.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.52	$1,222.62
07/14/2021	BILL	JACKSON, JASON & KIMBERLY	$1,632.14	$1,632.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.13	$396.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.13	$792.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.13	$1,188.39
07/15/2020	BILL	JACKSON, JASON & KIMBERLY	$1,584.52	$1,584.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.15	$384.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.15	$768.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-385.31	$1,152.45
07/10/2019	BILL	JACKSON, JASON & KIMBERLY	$1,537.76	$1,537.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-375.75	$0.00
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 614238	$-375.75	$375.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.75	$751.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.93	$1,127.25
07/09/2018	BILL	HENDRIX, WANDA K	$1,504.18	$1,504.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.18	$301.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.18	$602.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.96	$903.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$303.96	$1,207.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-303.96	$903.54
07/07/2017	BILL	HENDRIX, WANDA K	$1,207.50	$1,207.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$292.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.41	$584.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.43	$877.23
07/08/2016	BILL	HENDRIX, WANDA K	$1,169.66	$1,169.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.89	$283.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.89	$567.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.92	$851.67
07/08/2015	BILL	HENDRIX, WANDA K	$1,135.59	$1,135.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.62	$275.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.62	$551.24
07/30/2014	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 46412	$-276.91	$826.86
07/10/2014	BILL	HENDRIX, WANDA K	$1,103.77	$1,103.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.60	$267.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.60	$535.20
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-267.60	$802.80
07/16/2013	BILL	HENDRIX, WANDA K	$1,070.40	$1,070.40
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.80	$259.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.80	$519.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.83	$779.40
07/10/2012	BILL	HENDRIX, WANDA K	$1,039.23	$1,039.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.23	$252.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-252.23	$504.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-252.26	$756.69
07/14/2011	BILL	HENDRIX, WANDA K	$1,008.95	$1,008.95
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-244.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-244.89	$244.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-244.89	$489.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-244.89	$734.67
07/14/2010	BILL	HENDRIX, WANDA K	$979.56	$979.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-237.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-237.75	$237.75
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-237.75	$475.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-239.04	$713.25
07/21/2009	BILL	HENDRIX, WANDA K	$952.29	$952.29
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-229.75	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-229.75	$229.75
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-229.75	$459.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-231.04	$689.25
07/14/2008	BILL	HENDRIX, WANDA K	$920.29	$920.29
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-223.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-223.06	$223.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-223.06	$446.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-223.07	$669.18
07/13/2007	BILL	HENDRIX, WANDA K	$892.25	$892.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.56	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.56	$216.56
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.56	$433.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.57	$649.68
07/19/2006	BILL	HENDRIX, WANDA K	$866.25	$866.25
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-210.25	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-210.25	$210.25
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-210.25	$420.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-210.27	$630.75
07/21/2005	BILL	LINDQUIST, CADE J	$841.02	$841.02
05/03/2005	PAYMENT	@	$-1,798.25	$0.00
05/03/2005	PAYMENT	SWEEDEN, ROBERT W @	$-2,434.81	$1,798.25
07/01/2004	PENALTY	Penalty 04-05	$959.53	$4,233.06
07/01/2004	BILL	SWEEDEN, ROBERT W @	$838.72	$3,273.53
07/01/2003	BILL	SWEEDEN, ROBERT W & KE @	$831.34	$2,434.81
06/30/2003	BILL	Balance Forward @	$1,603.47	$1,603.47