Tax Account 049-024-010

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Owners

HOLSHOUSER, KENNETH ET AL
883 ALPINE DR
SPRING CREEK, NV 89815-7351

NIGRO, STEPHANY ET AL

746379

Account Summary

Account ID	049-024-010
Account Type	Real Estate
Location	883 ALPINE DR
Balance	$1,254.31
Currently Due	$0.00

Account ID

049-024-010

Account Type

Real Estate

Location

883 ALPINE DR

Balance

$1,254.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,438.61
Total	$2,438.61
Paid	$1,184.30
Balance	$1,254.31
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

$2,438.61

Total

$2,438.61

Paid

$1,184.30

Balance

$1,254.31

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	$557.15	$0.00	$557.15	$557.15	$0.00
2	10/07/2024	10/17/2024	Paid	$627.15	$0.00	$627.15	$627.15	$0.00
3	01/06/2025	01/16/2025	Due	$627.15	$0.00	$627.15	$0.00	$627.15
4	03/03/2025	03/13/2025	Due	$627.16	$0.00	$627.16	$0.00	$1,254.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,162.55	$0.00	$2,162.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,099.63	$0.00	$2,099.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,187.78	$0.00	$2,187.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,087.67	$0.00	$2,087.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,014.53	$0.00	$2,014.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,015.64	$0.00	$2,015.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,792.36	$0.00	$1,792.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,796.02	$0.00	$1,796.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,750.27	$0.00	$1,750.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,700.54	$0.00	$1,700.54	$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 Crk	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	NAVY FEDERAL CREDIT UNION ACH 9060 - 594741	$-627.15	$1,254.31
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-557.15	$1,881.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.27	$2,438.61
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928942. REASON: AMENDMENT TO RE 2025	$557.15	$2,227.34
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-557.15	$1,670.19
07/10/2024	BILL	HOLSHOUSER, KENNETH ET AL	$2,227.34	$2,227.34
02/23/2024	PAYMENT	LERETA CHECK VARIOUS CKS	$-461.39	$0.00
02/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 455904 ORIG: ACH	$-566.25	$461.39
02/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 420402 ORIG: ACH	$-566.25	$1,027.64
02/02/2024	PAYMENT	LERETA SYS VARIOUS CHECKS ORIG: CHECK	$-568.66	$1,593.89
02/02/2024	AMENDMENT	CHANGE TO LOW CAP	$-104.86	$2,162.55
02/02/2024	ADJUSTMENT	LERETA CHECK VARIOUS CHECKS VOIDED PAYMENT: 810713. REASON: CHANGE TO LOW CAP	$568.66	$2,267.41
02/02/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402 VOIDED PAYMENT: 854238. REASON: CHANGE TO LOW CAP	$566.25	$1,698.75
02/02/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904 VOIDED PAYMENT: 862771. REASON: CHANGE TO LOW CAP	$566.25	$1,132.50
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-566.25	$566.25
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-566.25	$1,132.50
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-568.66	$1,698.75
07/12/2023	BILL	HOLSHOUSER, KENNETH ET AL	$2,267.41	$2,267.41
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-524.31	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-524.31	$524.31
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$524.31	$1,048.62
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-524.31	$524.31
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-524.31	$1,048.62
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-526.70	$1,572.93
07/12/2022	BILL	HOLSHOUSER, KENNETH ET AL	$2,099.63	$2,099.63
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-546.45	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-546.45	$546.45
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-546.45	$1,092.90
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-548.43	$1,639.35
07/14/2021	BILL	HOLSHOUSER, KENNETH ET AL	$2,187.78	$2,187.78
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.92	$521.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.92	$1,043.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.91	$1,565.76
07/15/2020	BILL	HOLSHOUSER, KENNETH ET AL	$2,087.67	$2,087.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.34	$503.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.34	$1,006.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-504.51	$1,510.02
07/10/2019	BILL	HOLSHOUSER, KENNETH ET AL	$2,014.53	$2,014.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-503.62	$0.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.62	$503.62
09/27/2018	PAYMENT	RELIANT TITLE CHECK NUM: 044049	$-503.62	$1,007.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.78	$1,510.86
07/09/2018	BILL	GARCIA, JOHN A & BONNIE J	$2,015.64	$2,015.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.40	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.40	$447.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.40	$894.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.16	$1,342.20
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$450.16	$1,792.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-450.16	$1,342.20
07/07/2017	BILL	GARCIA, JOHN A & BONNIE J	$1,792.36	$1,792.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.00	$449.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.00	$898.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.02	$1,347.00
07/08/2016	BILL	GARCIA, JOHN A & BONNIE J	$1,796.02	$1,796.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.56	$437.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.56	$875.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.59	$1,312.68
07/08/2015	BILL	GARCIA, JOHN A & BONNIE J	$1,750.27	$1,750.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.82	$424.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.82	$849.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.08	$1,274.46
07/10/2014	BILL	GARCIA, JOHN A & BONNIE J	$1,700.54	$1,700.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.44	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-412.44	$412.44
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-412.44	$824.88
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-412.47	$1,237.32
07/16/2013	BILL	GARCIA, JOHN A & BONNIE J	$1,649.79	$1,649.79
02/08/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4014295	$-393.57	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-393.57	$393.57
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-393.57	$787.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-393.60	$1,180.71
07/10/2012	BILL	GARCIA, JOHN A & BONNIE J	$1,574.31	$1,574.31
03/22/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 773515	$-35.15	$0.00
03/22/2012	AMENDMENT	OVERPAYMENT	$0.03	$35.15
03/22/2012	PAYMENT	BANK OF AMERICA CHECK NUM: 733181	$-382.11	$35.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.84	$417.23
02/13/2012	PAYMENT	SERVICELINK CHECK NUM: 14107	$-382.11	$397.39
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.28	$779.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-382.11	$764.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-382.13	$1,146.33
07/14/2011	BILL	GARCIA, JOHN A & BONNIE J	$1,528.46	$1,528.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-398.37	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-398.37	$398.37
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-398.37	$796.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-398.40	$1,195.11
07/14/2010	BILL	GARCIA, JOHN A & BONNIE J	$1,593.51	$1,593.51
02/26/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 1253329	$-386.77	$0.00
02/26/2010	AMENDMENT	TOO SMALL TO REFUND-$1.29	$1.29	$386.77
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-386.77	$385.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.06	$772.25
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113754	$-388.06	$1,160.31
07/21/2009	BILL	GARCIA, JOHN A & BONNIE J	$1,548.37	$1,548.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.10	$358.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.10	$716.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-359.36	$1,074.30
07/14/2008	BILL	CAMPBELL, TANYA ET AL	$1,433.66	$1,433.66
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-337.83	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-337.83	$337.83
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-337.83	$675.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-337.84	$1,013.49
07/13/2007	BILL	CAMPBELL, TANYA ET AL	$1,351.33	$1,351.33
09/13/2006	PAYMENT	CABIN FEVER CONSTRUCTION LLC CHECK NUM: 124	$-72.12	$0.00
07/19/2006	BILL	BAWCOM, TATE & BONNIE	$72.12	$72.12
08/09/2005	PAYMENT	FIRST SAVINGS BANK CHECK NUM: 6077	$-72.04	$0.00
07/21/2005	BILL	FIRST SAVINGS BANK OFNEVA AS C	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ALCORN, GEORGE R & PAT @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ALCORN, GEORGE R & PAT @	$72.13	$72.13