Tax Account 049-024-008

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Owners

ALLEN, JOHN C & TISSA D
859 ALPINE DR
SPRING CREEK, NV 89815-7351

770871

Account Summary

Account ID	049-024-008
Account Type	Real Estate
Location	859 ALPINE DR
Balance	$1,238.23
Currently Due	$0.00

Account ID

049-024-008

Account Type

Real Estate

Location

859 ALPINE DR

Balance

$1,238.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,407.65
Total	$2,407.65
Paid	$1,169.42
Balance	$1,238.23
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

$2,407.65

Total

$2,407.65

Paid

$1,169.42

Balance

$1,238.23

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	$550.31	$0.00	$550.31	$550.31	$0.00
2	10/07/2024	10/17/2024	Paid	$619.11	$0.00	$619.11	$619.11	$0.00
3	01/06/2025	01/16/2025	Due	$619.11	$0.00	$619.11	$0.00	$619.11
4	03/03/2025	03/13/2025	Due	$619.12	$0.00	$619.12	$0.00	$1,238.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.78	$0.00	$2,135.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,060.36	$0.00	$2,060.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,119.67	$0.00	$2,119.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,057.83	$0.00	$2,057.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,997.29	$0.00	$1,997.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,993.31	$0.00	$1,993.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,759.49	$0.00	$1,759.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,763.94	$0.00	$1,763.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,741.75	$0.00	$1,741.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,692.28	$0.00	$1,692.28	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-619.11	$1,238.23
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-550.31	$1,857.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.88	$2,407.65
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928859. REASON: AMENDMENT TO RE 2025	$550.31	$2,199.77
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-550.31	$1,649.46
07/10/2024	BILL	ALLEN, JOHN C & TISSA D	$2,199.77	$2,199.77
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-533.34	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-533.34	$533.34
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-533.34	$1,066.68
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-535.76	$1,600.02
07/12/2023	BILL	ALLEN, JOHN C & TISSA D	$2,135.78	$2,135.78
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-514.49	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-514.49	$514.49
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$514.49	$1,028.98
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-514.49	$514.49
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-514.49	$1,028.98
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-516.89	$1,543.47
07/12/2022	BILL	ALLEN, JOHN C & TISSA D	$2,060.36	$2,060.36
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-529.42	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-529.42	$529.42
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-529.42	$1,058.84
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-531.41	$1,588.26
07/14/2021	BILL	ALLEN, JOHN C & TISSA D	$2,119.67	$2,119.67
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-514.46	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-514.46	$514.46
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-514.46	$1,028.92
08/11/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 339651	$-514.45	$1,543.38
07/15/2020	BILL	ALLEN, JOHN C & TISSA D	$2,057.83	$2,057.83
02/21/2020	PAYMENT	FISCHER, JOHN CHECK NUM: ACH	$-499.03	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-499.03	$499.03
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-499.03	$998.06
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-500.20	$1,497.09
07/10/2019	BILL	FISCHER, JOHN	$1,997.29	$1,997.29
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-498.03	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-498.03	$498.03
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-498.03	$996.06
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-499.22	$1,494.09
07/09/2018	BILL	FISCHER, JOHN	$1,993.31	$1,993.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.18	$439.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.18	$878.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.95	$1,317.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$441.95	$1,759.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-441.95	$1,317.54
07/07/2017	BILL	FISCHER, JOHN	$1,759.49	$1,759.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.98	$440.98
09/22/2016	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: 0000006183	$-440.98	$881.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.00	$1,322.94
07/08/2016	BILL	FISCHER, JOHN	$1,763.94	$1,763.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.43	$435.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.43	$870.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.46	$1,306.29
07/08/2015	BILL	FISCHER, JOHN	$1,741.75	$1,741.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.75	$422.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.75	$845.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.03	$1,268.25
07/10/2014	BILL	FISCHER, JOHN	$1,692.28	$1,692.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.44	$410.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.44	$820.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.44	$1,231.32
07/16/2013	BILL	FISCHER, JOHN	$1,641.76	$1,641.76
04/22/2013	PAYMENT	FISCHER, JOHN CASH	$-3.00	$0.00
04/11/2013	PAYMENT	DOVENMUEHLE CHECK NUM: 418179	$-36.47	$3.00
04/11/2013	PAYMENT	DOVENMUEHLE MORTAGE INC CHECK NUM: 537368	$-393.83	$39.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$20.60	$433.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.83	$412.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.87	$809.53
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-396.83	$793.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-396.83	$1,190.49
07/10/2012	BILL	BOTTARI, BART & JENNIFER	$1,587.32	$1,587.32
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-385.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-385.81	$385.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-385.81	$771.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-385.84	$1,157.43
07/14/2011	BILL	BOTTARI, BART & JENNIFER	$1,543.27	$1,543.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-388.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-388.61	$388.61
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-388.61	$777.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-388.62	$1,165.83
07/14/2010	BILL	BOTTARI, BART & JENNIFER	$1,554.45	$1,554.45
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-377.29	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-377.29	$377.29
09/17/2009	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 49426	$-377.29	$754.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-378.56	$1,131.87
07/21/2009	BILL	BOTTARI, BART & JENNIFER	$1,510.43	$1,510.43
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-365.23	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-365.23	$365.23
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-365.23	$730.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-366.49	$1,095.69
07/14/2008	BILL	BOTTARI, BART & JENNIFER	$1,462.18	$1,462.18
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-354.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-354.59	$354.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-354.59	$709.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-354.61	$1,063.77
07/13/2007	BILL	BOTTARI, BART & JENNIFER	$1,418.38	$1,418.38
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-344.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-344.26	$344.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-344.26	$688.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-344.29	$1,032.78
07/19/2006	BILL	BOTTARI, BART & JENNIFER	$1,377.07	$1,377.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-297.66	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-297.66	$297.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-297.66	$595.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-297.67	$892.98
07/21/2005	BILL	BOTTARI, BART & JENNIFER	$1,190.65	$1,190.65
03/03/2005	PAYMENT	@	$-296.83	$0.00
01/03/2005	PAYMENT	@	$-296.83	$296.83
10/01/2004	PAYMENT	@	$-296.83	$593.66
08/16/2004	PAYMENT	@	$-296.85	$890.49
07/01/2004	BILL	GOODSPEED, TYRONE & LO @	$1,187.34	$1,187.34
02/20/2004	PAYMENT	@	$-294.13	$0.00
10/06/2003	PAYMENT	@	$-294.13	$294.13
09/05/2003	PAYMENT	@	$-294.13	$588.26
08/19/2003	PAYMENT	@	$-294.16	$882.39
07/01/2003	BILL	GOODSPEED, TYRONE & LO @	$1,176.55	$1,176.55