Tax Account 049-025-021

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Owners

ROOD, JEFFREY SCOTT
930 ALPINE DR
SPRING CREEK, NV 89815-5718

676572~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-025-021
Account Type	Real Estate
Location	930 ALPINE DR
Balance	$2,170.89
Currently Due	$0.00

Account ID

049-025-021

Account Type

Real Estate

Location

930 ALPINE DR

Balance

$2,170.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,813.48
Total	$2,813.48
Paid	$642.59
Balance	$2,170.89
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

$2,813.48

Total

$2,813.48

Paid

$642.59

Balance

$2,170.89

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	$642.59	$0.00	$642.59	$642.59	$0.00
2	10/07/2024	10/17/2024	Due	$723.63	$0.00	$723.63	$0.00	$723.63
3	01/06/2025	01/16/2025	Due	$723.63	$0.00	$723.63	$0.00	$1,447.26
4	03/03/2025	03/13/2025	Due	$723.63	$0.00	$723.63	$0.00	$2,170.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,494.51	$0.00	$2,494.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,421.92	$0.00	$2,421.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,480.19	$0.00	$2,480.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,407.86	$0.00	$2,407.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,337.12	$0.00	$2,337.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,340.85	$0.00	$2,340.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,008.85	$0.00	$2,008.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,008.98	$0.00	$2,008.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,950.48	$0.00	$1,950.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,894.92	$0.00	$1,894.92	$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 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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-642.59	$2,170.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.20	$2,813.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935100. REASON: AMENDMENT TO RE 2025	$642.59	$2,569.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.59	$1,926.69
07/10/2024	BILL	ROOD, JEFFREY SCOTT	$2,569.28	$2,569.28
02/23/2024	PAYMENT	JS ROOD ACH 9070 - 035605986	$-623.03	$0.00
12/28/2023	PAYMENT	JS ROOD ACH 9070 - 035376697	$-623.03	$623.03
09/29/2023	PAYMENT	JS ROOD ACH 9070 - 035079127	$-623.03	$1,246.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.42	$1,869.09
07/12/2023	BILL	ROOD, JEFFREY SCOTT	$2,494.51	$2,494.51
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.88	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.88	$604.88
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.88	$1,209.76
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.28	$1,814.64
07/12/2022	BILL	ROOD, JEFFREY SCOTT	$2,421.92	$2,421.92
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.55	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.55	$619.55
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.55	$1,239.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-621.54	$1,858.65
07/14/2021	BILL	ROOD, JEFFREY SCOTT	$2,480.19	$2,480.19
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-601.97	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-601.97	$601.97
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-601.97	$1,203.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-601.95	$1,805.91
07/15/2020	BILL	ROOD, JEFFREY SCOTT	$2,407.86	$2,407.86
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-583.99	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.99	$583.99
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.99	$1,167.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-585.15	$1,751.97
07/10/2019	BILL	ROOD, JEFFREY SCOTT	$2,337.12	$2,337.12
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.92	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.92	$584.92
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.92	$1,169.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-586.09	$1,754.76
07/09/2018	BILL	ROOD, JEFFREY SCOTT	$2,340.85	$2,340.85
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.52	$501.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.52	$1,003.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.29	$1,504.56
07/07/2017	BILL	ROOD, JEFFREY SCOTT	$2,008.85	$2,008.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.24	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.24	$502.24
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.24	$1,004.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-502.26	$1,506.72
07/08/2016	BILL	ROOD, JEFFREY SCOTT	$2,008.98	$2,008.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.62	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-487.62	$487.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.62	$975.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-487.62	$1,462.86
07/08/2015	BILL	ROOD, JEFFREY SCOTT	$1,950.48	$1,950.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.41	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.41	$473.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.41	$946.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-474.69	$1,420.23
07/10/2014	BILL	ROOD, JEFFREY SCOTT	$1,894.92	$1,894.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-459.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.62	$459.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.62	$919.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.64	$1,378.86
07/16/2013	BILL	ROOD, JEFF S	$1,838.50	$1,838.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.23	$446.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.23	$892.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.26	$1,338.69
07/10/2012	BILL	ROOD, JEFF S	$1,784.95	$1,784.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.24	$433.24
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.24	$866.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.24	$1,299.72
07/14/2011	BILL	ROOD, JEFF S	$1,732.96	$1,732.96
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-433.14	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-433.14	$433.14
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-433.14	$866.28
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-433.14	$1,299.42
07/14/2010	BILL	ROOD, JEFF S	$1,732.56	$1,732.56
02/01/2010	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 152459	$-420.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.52	$420.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.52	$841.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.80	$1,261.56
07/21/2009	BILL	ROOD, JEFF S	$1,683.36	$1,683.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$407.20	$407.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.20	$407.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-407.20	$814.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.46	$1,221.60
07/14/2008	BILL	ROOD, JEFF S	$1,630.06	$1,630.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.77	$375.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.77	$751.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.78	$1,127.31
07/13/2007	BILL	ROOD, JEFF S	$1,503.09	$1,503.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.82	$364.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.82	$729.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.85	$1,094.46
07/19/2006	BILL	ROOD, JEFF S	$1,459.31	$1,459.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-354.20	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-354.20	$354.20
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-354.20	$708.40
09/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 753008	$-354.21	$1,062.60
07/21/2005	BILL	ROOD, JEFF S	$1,416.81	$1,416.81
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	AKAU, ELMER F KATHERIN @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	AKAU, ELMER F KATHERIN @	$72.13	$72.13