Tax Account 049-025-020

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Owners

CLARK, JOSHUA R & WHITNEY L TR
940 ALPINE DR
SPRING CREEK, NV 89815-7255

(JOSHUA & WHITNEY CLARK FAMILY

TRUST DATED 09112017)

730465,730464

Account Summary

Account ID	049-025-020
Account Type	Real Estate
Location	940 ALPINE DR
Balance	$2,153.25
Currently Due	$0.00

Account ID

049-025-020

Account Type

Real Estate

Location

940 ALPINE DR

Balance

$2,153.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,791.45
Total	$2,791.45
Paid	$638.20
Balance	$2,153.25
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

$2,791.45

Total

$2,791.45

Paid

$638.20

Balance

$2,153.25

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	$638.20	$0.00	$638.20	$638.20	$0.00
2	10/07/2024	10/17/2024	Due	$717.75	$0.00	$717.75	$0.00	$717.75
3	01/06/2025	01/16/2025	Due	$717.75	$0.00	$717.75	$0.00	$1,435.50
4	03/03/2025	03/13/2025	Due	$717.75	$0.00	$717.75	$0.00	$2,153.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.38	$0.00	$2,477.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,250.99	$0.00	$2,250.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,342.16	$0.00	$2,342.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,359.36	$0.00	$2,359.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,276.78	$0.00	$2,276.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,274.79	$0.00	$2,274.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,033.12	$0.00	$2,033.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,929.10	$0.00	$1,929.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,901.38	$0.00	$1,901.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,806.22	$0.00	$1,806.22	$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 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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-638.20	$2,153.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.82	$2,791.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933921. REASON: AMENDMENT TO RE 2025	$638.20	$2,551.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.20	$1,913.43
07/10/2024	BILL	CLARK, JOSHUA R & WHITNEY L TR	$2,551.63	$2,551.63
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-534.42	$0.00
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-646.85	$534.42
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-646.85	$1,181.27
05/14/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-649.26	$1,828.12
05/14/2024	AMENDMENT	LOW CAP ELIGIBLE	$-112.43	$2,477.38
05/14/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816663. REASON: LOW CAP ELIGIBLE	$649.26	$2,589.81
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 847759. REASON: LOW CAP ELIGIBLE	$646.85	$1,940.55
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 878901. REASON: LOW CAP ELIGIBLE	$646.85	$1,293.70
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 895479. REASON: LOW CAP ELIGIBLE	$646.85	$646.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-646.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-646.85	$646.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-646.85	$1,293.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.26	$1,940.55
07/12/2023	BILL	CLARK, JOSHUA R & WHITNEY L TR	$2,589.81	$2,589.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.15	$562.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.15	$1,124.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.54	$1,686.45
07/12/2022	BILL	CLARK, JOSHUA R & WHITNEY L TR	$2,250.99	$2,250.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.04	$585.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.04	$1,170.08
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-587.04	$1,755.12
07/14/2021	BILL	CLARK, JOSHUA R & WHITNEY L TR	$2,342.16	$2,342.16
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-21.75	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.40	$21.75
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.40	$606.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.40	$1,190.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-584.41	$1,774.95
07/15/2020	BILL	CLARK, JOSHUA R & WHITNEY L TR	$2,359.36	$2,359.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.90	$568.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.90	$1,137.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-570.08	$1,706.70
07/10/2019	BILL	CLARK, JOSHUA R & WHITNEY L TR	$2,276.78	$2,276.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-568.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.40	$568.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.40	$1,136.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.59	$1,705.20
07/09/2018	BILL	CLARK, JOSHUA R & WHITNEY L TR	$2,274.79	$2,274.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.59	$507.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.59	$1,015.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.35	$1,522.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$510.35	$2,033.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-510.35	$1,522.77
07/07/2017	BILL	FELDHAUS, WHITNEY LYNN	$2,033.12	$2,033.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-482.27	$482.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.27	$964.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.29	$1,446.81
07/08/2016	BILL	FELDHAUS, WHITNEY LYNN	$1,929.10	$1,929.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.34	$475.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.34	$950.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.36	$1,426.02
07/08/2015	BILL	FELDHAUS, WHITNEY LYNN	$1,901.38	$1,901.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-451.24	$451.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.24	$902.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.50	$1,353.72
07/10/2014	BILL	FELDHAUS, WHITNEY LYNN	$1,806.22	$1,806.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.58	$418.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.58	$837.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.61	$1,255.74
07/16/2013	BILL	FELDHAUS, WHITNEY LYNN	$1,674.35	$1,674.35
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
08/15/2011	PAYMENT	DOUGLAS JOHNSON CREDIT: D BANK: PNP INTERNET NUM: 6918552	$-102.23	$0.00
07/14/2011	BILL	JOHNSON, DOUGLAS E & MARILYN J	$102.23	$102.23
08/09/2010	PAYMENT	MARILYN J JOHNSON CREDIT: D BANK: OP INTERNET NUM: 01544C	$-96.98	$0.00
07/14/2010	BILL	JOHNSON, DOUGLAS E & MARILYN J	$96.98	$96.98
12/29/2009	PAYMENT	MARILYN J JOHNSON CREDIT: D BANK: INTERNET PMT	$-101.66	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	JOHNSON, DOUGLAS E & MARILYN J	$93.27	$93.27
07/28/2008	PAYMENT	JOHNSON, DOUGLAS E CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	JOHNSON, DOUGLAS E & MARILYN J	$82.59	$82.59
02/13/2008	PAYMENT	JOHNSON, DOUGLAS & MARILYN J CHECK NUM: 12503	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	JOHNSON, DOUGLAS E & MARILYN J	$76.74	$76.74
10/12/2006	PAYMENT	MARILYN J. O'NEAL-JOHNSON CHECK	$-2.88	$0.00
09/27/2006	PAYMENT	JOHNSON, DOUGLAS E & MARILYN J CHECK NUM: 3614	$-72.12	$2.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	JOHNSON, DOUGLAS E & MARILYN J	$72.12	$72.12
03/30/2006	PAYMENT	JOHNSON, DOUGLAS E & MARILYN J CHECK NUM: 3582	$-87.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	JOHNSON, DOUGLAS E & MARILYN J	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CHEE, SERGIA LINDA @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CHEE, SERGIA LINDA @	$72.13	$72.13