Tax Account 049-024-006

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Owners

ESTRADA, SANDRA
835 ALPINE DR
SPRING CREEK, NV 89815-7329

793859

Account Summary

Account ID	049-024-006
Account Type	Real Estate
Location	835 ALPINE DR
Balance	$986.11
Currently Due	$0.00

Account ID

049-024-006

Account Type

Real Estate

Location

835 ALPINE DR

Balance

$986.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.35
Total	$1,920.35
Paid	$934.24
Balance	$986.11
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,920.35

Total

$1,920.35

Paid

$934.24

Balance

$986.11

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$441.19	$0.00	$441.19	$441.19	$0.00
2	10/07/2024	10/17/2024	Paid	$493.05	$0.00	$493.05	$493.05	$0.00
3	01/06/2025	01/16/2025	Due	$493.05	$0.00	$493.05	$0.00	$493.05
4	03/03/2025	03/13/2025	Due	$493.06	$0.00	$493.06	$0.00	$986.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,633.18	$0.00	$1,633.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,500.60	$0.00	$1,500.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,533.91	$0.00	$1,533.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,489.14	$22.16	$1,511.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,445.16	$0.00	$1,445.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,448.06	$0.00	$1,448.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,228.71	$0.00	$1,228.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,231.47	$0.00	$1,231.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,204.31	$0.00	$1,204.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,170.50	$0.00	$1,170.50	$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 -	$-493.05	$986.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-441.19	$1,479.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.73	$1,920.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938340. REASON: AMENDMENT TO RE 2025	$441.19	$1,763.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.19	$1,322.43
07/10/2024	BILL	ESTRADA, SANDRA	$1,763.62	$1,763.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.69	$407.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.69	$815.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.11	$1,223.07
07/12/2023	BILL	ESTRADA, SANDRA	$1,633.18	$1,633.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.55	$374.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.55	$749.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-376.95	$1,123.65
07/12/2022	BILL	ESTRADA, SANDRA	$1,500.60	$1,500.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.98	$382.98
09/03/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 059843	$-382.98	$765.96
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-384.97	$1,148.94
07/14/2021	BILL	LOWRY, KARL & CRYSTAL	$1,533.91	$1,533.91
03/25/2021	PAYMENT	WELLS FARGO HOME MORTGAGE, WEL CHECK NUM: 9029872798, 929	$-33.43	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.29	$33.43
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-372.29	$32.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$404.43
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-372.29	$403.19
10/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 18342	$-372.29	$775.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.18	$1,147.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$1,128.59
08/14/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7037155242	$-361.00	$1,128.14
07/15/2020	BILL	LOWRY, KARL & CRYSTAL	$1,489.14	$1,489.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-361.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.00	$361.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.00	$722.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.16	$1,083.00
07/10/2019	BILL	LOWRY, KARL & CRYSTAL	$1,445.16	$1,445.16
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.72	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.72	$361.72
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-361.72	$723.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.90	$1,085.16
07/09/2018	BILL	LOWRY, KARL & CRYSTAL	$1,448.06	$1,448.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.49	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.49	$306.49
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.49	$612.98
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.24	$919.47
07/07/2017	BILL	LOWRY, KARL & CRYSTAL	$1,228.71	$1,228.71
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.86	$307.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.86	$615.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-307.89	$923.58
07/08/2016	BILL	LOWRY, KARL & CRYSTAL	$1,231.47	$1,231.47
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-301.07	$301.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.07	$602.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.10	$903.21
07/08/2015	BILL	LOWRY, KARL & CRYSTAL	$1,204.31	$1,204.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.31	$0.00
11/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020811	$-292.31	$292.31
09/23/2014	PAYMENT	MCMILLAN, DENNIS &JEANNE L CHECK NUM: 203	$-292.31	$584.62
07/31/2014	PAYMENT	MCMILLAN, DENNIS &JEANNE L CHECK NUM: 200	$-293.57	$876.93
07/10/2014	BILL	MCMILLAN, DENNIS &JEANNE L	$1,170.50	$1,170.50
02/18/2014	PAYMENT	MCMILLAN, DENNIS &JEANNE L CHECK NUM: 7521	$-283.79	$0.00
12/17/2013	PAYMENT	MCMILLAN, DENNIS & JEANNE L CHECK NUM: 7516	$-283.79	$283.79
10/01/2013	PAYMENT	MCMILLAN, DENNIS &JEANNE L CHECK NUM: 7509	$-283.79	$567.58
08/01/2013	PAYMENT	MCMILLAN, JEANNE CHECK BANK: OP INTERNET NUM: 104597459	$-283.81	$851.37
07/16/2013	BILL	MCMILLAN, DENNIS &JEANNE L	$1,135.18	$1,135.18
01/30/2013	PAYMENT	MCMILLAN, DENNIS & JEANNE L CHECK NUM: 7479	$-275.53	$0.00
12/12/2012	PAYMENT	MCMILLAN, DENNIS & JEANNE L CHECK NUM: 7466	$-275.53	$275.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.53	$551.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.53	$826.59
07/10/2012	BILL	MCMILLAN, DENNIS &JEANNE L	$1,102.12	$1,102.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.50	$267.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.50	$535.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.52	$802.50
07/14/2011	BILL	MCMILLAN, DENNIS &JEANNE L	$1,070.02	$1,070.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.71	$259.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.71	$519.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-259.73	$779.13
07/14/2010	BILL	MCMILLAN, DENNIS &JEANNE L	$1,038.86	$1,038.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.15	$252.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.15	$504.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.41	$756.45
07/21/2009	BILL	MCMILLAN, DENNIS &JEANNE L	$1,009.86	$1,009.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$243.73	$243.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.73	$243.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.73	$487.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.99	$731.19
07/14/2008	BILL	MCMILLAN, DENNIS &JEANNE L	$976.18	$976.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.13	$229.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.13	$458.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.13	$687.39
07/13/2007	BILL	MCMILLAN, DENNIS &JEANNE L	$916.52	$916.52
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.45	$222.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.45	$444.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.48	$667.35
07/19/2006	BILL	MCMILLAN, DENNIS &JEANNE L	$889.83	$889.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-215.97	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-215.97	$215.97
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-215.97	$431.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.00	$647.91
07/21/2005	BILL	MCMILLAN, DENNIS &JEANNE L	$863.91	$863.91
03/03/2005	PAYMENT	@	$-215.41	$0.00
01/03/2005	PAYMENT	@	$-215.41	$215.41
10/01/2004	PAYMENT	@	$-215.41	$430.82
08/16/2004	PAYMENT	@	$-215.42	$646.23
07/01/2004	BILL	MCMILLAN, DENNIS & @	$861.65	$861.65
02/26/2004	PAYMENT	@	$-213.50	$0.00
01/09/2004	PAYMENT	@	$-213.50	$213.50
10/05/2003	PAYMENT	@	$-213.50	$427.00
08/19/2003	PAYMENT	@	$-213.51	$640.50
07/01/2003	BILL	MCMILLAN, DENNIS & @	$854.01	$854.01