Tax Account 049-024-005

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Owners

MASON, JACOB KYLE OLDELL
823 ALPINE DR
SPRING CREEK, NV 89815-7329

699469,699470,699545

Account Summary

Account ID	049-024-005
Account Type	Real Estate
Location	823 ALPINE DR
Balance	$1,714.06
Currently Due	$0.00

Account ID

049-024-005

Account Type

Real Estate

Location

823 ALPINE DR

Balance

$1,714.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,221.34
Total	$2,221.34
Paid	$507.28
Balance	$1,714.06
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

$2,221.34

Total

$2,221.34

Paid

$507.28

Balance

$1,714.06

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	$507.28	$0.00	$507.28	$507.28	$0.00
2	10/07/2024	10/17/2024	Due	$571.34	$0.00	$571.34	$0.00	$571.34
3	01/06/2025	01/16/2025	Due	$571.34	$0.00	$571.34	$0.00	$1,142.68
4	03/03/2025	03/13/2025	Due	$571.38	$0.00	$571.38	$0.00	$1,714.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,969.16	$0.00	$1,969.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,858.81	$0.00	$1,858.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,889.12	$0.00	$1,889.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,833.99	$0.00	$1,833.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,779.97	$0.00	$1,779.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,778.79	$0.00	$1,778.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,578.46	$0.00	$1,578.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,579.48	$0.00	$1,579.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,550.74	$0.00	$1,550.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,443.81	$0.00	$1,443.81	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-507.28	$1,714.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.18	$2,221.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935951. REASON: AMENDMENT TO RE 2025	$507.28	$2,028.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.28	$1,520.88
07/10/2024	BILL	MASON, JACOB KYLE OLDELL	$2,028.16	$2,028.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.69	$491.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.69	$983.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.09	$1,475.07
07/12/2023	BILL	MASON, JACOB KYLE OLDELL	$1,969.16	$1,969.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.10	$464.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.10	$928.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-466.51	$1,392.30
07/12/2022	BILL	MASON, JACOB KYLE OLDELL	$1,858.81	$1,858.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.78	$471.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.78	$943.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.78	$1,415.34
07/14/2021	BILL	MASON, JACOB KYLE OLDELL	$1,889.12	$1,889.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.50	$458.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.50	$917.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.49	$1,375.50
07/15/2020	BILL	MASON, JACOB KYLE OLDELL	$1,833.99	$1,833.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.70	$444.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.70	$889.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-445.87	$1,334.10
07/10/2019	BILL	MASON, JACOB KYLE OLDELL	$1,779.97	$1,779.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-444.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.40	$444.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.40	$888.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.59	$1,333.20
07/09/2018	BILL	MASON, JACOB KYLE OLDELL	$1,778.79	$1,778.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.92	$393.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.92	$787.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.70	$1,181.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$396.70	$1,578.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-396.70	$1,181.76
07/07/2017	BILL	MASON, JACOB KYLE OLDELL	$1,578.46	$1,578.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.87	$394.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.87	$789.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.87	$1,184.61
07/08/2016	BILL	MASON, JACOB KYLE OLDELL	$1,579.48	$1,579.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.68	$387.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.68	$775.36
07/23/2015	PAYMENT	HOME LOANS, CITYWIDE CHECK BANK: OP INTERNET NUM: 114802732	$-387.70	$1,163.04
07/08/2015	BILL	MASON, JACOB KYLE OLDELL	$1,550.74	$1,550.74
07/25/2014	PAYMENT	DONALD, LAWRENCE D JR ET AL CHECK NUM: 1020	$-1,443.81	$0.00
07/10/2014	BILL	DONALD, LAWRENCE D JR	$1,443.81	$1,443.81
07/25/2013	PAYMENT	DONALD, LAWRENCE D JR & MARGUE CHECK NUM: 0560	$-1,400.52	$0.00
07/16/2013	BILL	DONALD, LAWRENCE D JR	$1,400.52	$1,400.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.07	$337.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.07	$674.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.07	$1,011.21
07/10/2012	BILL	SCHAIN, ANNA C	$1,348.28	$1,348.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.39	$327.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.39	$654.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.42	$982.17
07/14/2011	BILL	SCHAIN, ANNA C	$1,309.59	$1,309.59
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.48	$333.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.48	$666.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-333.49	$1,000.44
07/14/2010	BILL	SCHAIN, ANNA C	$1,333.93	$1,333.93
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.76	$323.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.76	$647.52
07/28/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60170802	$-325.05	$971.28
07/21/2009	BILL	SCHAIN, ANNA C	$1,296.33	$1,296.33
06/18/2009	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 379568	$-1,396.66	$0.00
06/01/2009	INTEREST	Monthly Interest	$10.00	$1,396.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,386.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.97	$1,379.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.00	$1,295.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.02	$1,241.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.03	$1,211.67
07/14/2008	BILL	ROBINSON, RONALD & MOZELLE	$1,199.64	$1,199.64
07/23/2007	PAYMENT	MINNIS, CHARLES H & ETHYL F CHECK NUM: 6984	$-76.74	$0.00
07/13/2007	BILL	MINNIS, CHARLES H & ETHYL F	$76.74	$76.74
08/18/2006	PAYMENT	MINNIS, CHARLES H & ETHYL F CHECK NUM: 6727	$-72.12	$0.00
07/19/2006	BILL	MINNIS, CHARLES H & ETHYL F	$72.12	$72.12
08/29/2005	PAYMENT	MINNIS, CHARLES H & ETHYL F CHECK NUM: 6491	$-72.04	$0.00
07/21/2005	BILL	MINNIS, CHARLES H & ETHYL F	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MINNIS, CHARLES H & ET @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MINNIS, CHARLES H & ET @	$72.13	$72.13