Tax Account 049-024-007

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Owners

KATZENBACH, DANIEL & JILL
847 ALPINE DR
SPRING CREEK, NV 89815-7351

751308

Account Summary

Account ID	049-024-007
Account Type	Real Estate
Location	847 ALPINE DR
Balance	$1,672.48
Currently Due	$836.24

$836.24 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,672.48 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,345.33
Total	$3,345.33
Paid	$1,672.85
Balance	$1,672.48
Due	$836.24
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$836.61	$0.00	$0.00	$836.61	$836.61	$0.00
2	10/06/2025	10/16/2025	Paid	$836.24	$0.00	$0.00	$836.24	$836.24	$0.00
3	01/05/2026	01/15/2026	Due	$836.24	$0.00	$0.00	$836.24	$0.00	$836.24	Pay $836.24 Now
4	03/02/2026	03/12/2026	Due	$836.24	$0.00	$0.00	$836.24	$0.00	$1,672.48	Pay $1,672.48 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,203.66	$0.00	$0.00	$3,203.66	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,733.08	$0.00	$0.00	$2,733.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,508.28	$0.00	$0.00	$2,508.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,706.29	$0.00	$0.00	$2,706.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,585.85	$0.00	$0.00	$2,585.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,495.40	$0.00	$0.00	$2,495.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,494.91	$0.00	$0.00	$2,494.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,908.49	$0.00	$0.00	$1,908.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,831.87	$0.00	$0.00	$1,831.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,807.11	$0.00	$0.00	$1,807.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,712.39	$0.00	$0.00	$1,712.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-836.24	$1,672.48
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-836.61	$2,508.72
07/11/2025	BILL	KATZENBACH, DANIEL & JILL	$3,345.33	$3,345.33
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-821.85	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-821.83	$821.85
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-821.83	$1,643.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-738.15	$2,465.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.11	$3,203.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938623. REASON: AMENDMENT TO RE 2025	$738.15	$2,951.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-738.15	$2,213.40
07/10/2024	BILL	KATZENBACH, DANIEL & JILL	$2,951.55	$2,951.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-682.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.67	$682.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.67	$1,365.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.07	$2,048.01
07/12/2023	BILL	KATZENBACH, DANIEL & JILL	$2,733.08	$2,733.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.47	$626.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.47	$1,252.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-628.87	$1,879.41
07/12/2022	BILL	KATZENBACH, DANIEL & JILL	$2,508.28	$2,508.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.08	$676.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.08	$1,352.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.05	$2,028.24
07/14/2021	BILL	KATZENBACH, DANIEL & JILL	$2,706.29	$2,706.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.46	$646.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.46	$1,292.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.47	$1,939.38
07/15/2020	BILL	KATZENBACH, DANIEL & JILL	$2,585.85	$2,585.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.56	$623.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.56	$1,247.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-624.72	$1,870.68
07/10/2019	BILL	KATZENBACH, DANIEL & JILL	$2,495.40	$2,495.40
02/08/2019	PAYMENT	RELIANT TITLE CHECK NUM: 051120	$-623.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.43	$623.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.43	$1,246.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-624.62	$1,870.29
07/09/2018	BILL	MERRILL, CORY D & KYLEE A	$2,494.91	$2,494.91
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.43	$476.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.43	$952.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.20	$1,429.29
07/07/2017	BILL	MERRILL, CORY D & KYLEE A	$1,908.49	$1,908.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.96	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.96	$457.96
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.96	$915.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-457.99	$1,373.88
07/08/2016	BILL	MERRILL, CORY D & KYLEE A	$1,831.87	$1,831.87
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-451.77	$451.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.77	$903.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.80	$1,355.31
07/08/2015	BILL	MERRILL, CORY D & KYLEE A	$1,807.11	$1,807.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.78	$427.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.78	$855.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-429.05	$1,283.34
07/10/2014	BILL	MERRILL, CORY D & KYLEE A	$1,712.39	$1,712.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-396.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.82	$396.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.82	$793.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.85	$1,190.46
07/16/2013	BILL	MERRILL, CORY D & KYLEE A	$1,587.31	$1,587.31
02/28/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005517612	$-27.22	$0.00
01/11/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134365	$-85.48	$27.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$108.89	$108.89
08/24/2011	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 5973	$-102.23	$0.00
07/14/2011	BILL	ALEXANDER, GARY A & ELIZABETH	$102.23	$102.23
08/12/2010	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 5748	$-96.98	$0.00
07/14/2010	BILL	ALEXANDER, GARY A & ELIZABETH	$96.98	$96.98
09/15/2009	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 5278	$-93.27	$0.00
07/21/2009	BILL	ALEXANDER, GARY A & ELIZABETH	$93.27	$93.27
08/14/2008	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 5064	$-82.59	$0.00
07/14/2008	BILL	ALEXANDER, GARY A & ELIZABETH	$82.59	$82.59
08/06/2007	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 5267	$-76.74	$0.00
07/13/2007	BILL	ALEXANDER, GARY A & ELIZABETH	$76.74	$76.74
07/31/2006	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 5021	$-72.12	$0.00
07/19/2006	BILL	ALEXANDER, GARY A & ELIZABETH	$72.12	$72.12
09/02/2005	PAYMENT	ALEXANDER, GARY A & ELIZABETH CHECK NUM: 9576	$-72.04	$0.00
07/21/2005	BILL	ALEXANDER, GARY A & ELIZABETH	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ALEXANDER, GARY A & EL @	$72.15	$72.15
07/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ALEXANDER, GARY A & EL @	$72.13	$72.13