Tax Account 049-025-025

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Owners

EARLY, WILLIAM D
890 ALPINE DR
SPRING CREEK, NV 89815-7330

Account Summary

Account ID	049-025-025
Account Type	Real Estate
Location	890 ALPINE DR
Balance	$1,311.20
Currently Due	$437.06

$437.06 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,311.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.19
Total	$1,698.19
Paid	$386.99
Balance	$1,311.20
Due	$437.06
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$386.99	$0.00	$386.99	$386.99	$0.00
2	10/07/2024	10/17/2024	Due	$437.06	$0.00	$437.06	$0.00	$437.06	Pay $437.06 Now
3	01/06/2025	01/16/2025	Due	$437.06	$0.00	$437.06	$0.00	$874.12	Pay $874.12 Now
4	03/03/2025	03/13/2025	Due	$437.08	$0.00	$437.08	$0.00	$1,311.20	Pay $1,311.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,502.12	$0.00	$1,502.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,458.44	$0.00	$1,458.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,487.81	$0.00	$1,487.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,444.38	$0.00	$1,444.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,401.70	$0.00	$1,401.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,405.29	$0.00	$1,405.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,263.86	$0.00	$1,263.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,265.31	$0.00	$1,265.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,231.07	$0.00	$1,231.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,196.48	$0.00	$1,196.48	$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	.59
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	$-386.99	$1,311.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.07	$1,698.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932938. REASON: AMENDMENT TO RE 2025	$386.99	$1,547.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.99	$1,160.13
07/10/2024	BILL	EARLY, WILLIAM D	$1,547.12	$1,547.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.93	$374.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.93	$749.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.33	$1,124.79
07/12/2023	BILL	EARLY, WILLIAM D	$1,502.12	$1,502.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.01	$364.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.01	$728.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.41	$1,092.03
07/12/2022	BILL	EARLY, WILLIAM D	$1,458.44	$1,458.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.46	$371.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.46	$742.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.43	$1,114.38
07/14/2021	BILL	EARLY, WILLIAM D	$1,487.81	$1,487.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.10	$361.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.10	$722.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.08	$1,083.30
07/15/2020	BILL	EARLY, WILLIAM D	$1,444.38	$1,444.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.13	$350.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.13	$700.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-351.31	$1,050.39
07/10/2019	BILL	EARLY, WILLIAM D	$1,401.70	$1,401.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-351.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.03	$351.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.03	$702.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.20	$1,053.09
07/09/2018	BILL	EARLY, WILLIAM D	$1,405.29	$1,405.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.27	$315.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.27	$630.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.05	$945.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$318.05	$1,263.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-318.05	$945.81
07/07/2017	BILL	EARLY, WILLIAM D	$1,263.86	$1,263.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.32	$316.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.32	$632.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.35	$948.96
07/08/2016	BILL	EARLY, WILLIAM D	$1,265.31	$1,265.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.76	$307.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.76	$615.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.79	$923.28
07/08/2015	BILL	EARLY, WILLIAM D	$1,231.07	$1,231.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.80	$298.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.80	$597.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.08	$896.40
07/10/2014	BILL	EARLY, WILLIAM D	$1,196.48	$1,196.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.10	$290.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.10	$580.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.12	$870.30
07/16/2013	BILL	EARLY, WILLIAM D	$1,160.42	$1,160.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.65	$281.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.65	$563.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.68	$844.95
07/10/2012	BILL	EARLY, WILLIAM D	$1,126.63	$1,126.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.45	$273.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.45	$546.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.47	$820.35
07/14/2011	BILL	EARLY, WILLIAM D	$1,093.82	$1,093.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.49	$265.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.49	$530.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-265.50	$796.47
07/14/2010	BILL	EARLY, WILLIAM D	$1,061.97	$1,061.97
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.76	$257.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.76	$515.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.03	$773.28
07/21/2009	BILL	EARLY, WILLIAM D	$1,032.31	$1,032.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$249.18	$249.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.18	$249.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.18	$498.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.44	$747.54
07/14/2008	BILL	EARLY, WILLIAM D	$997.98	$997.98
03/03/2008	PAYMENT	HOME LOAN SERVICES CHECK NUM: 205668	$-236.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.63	$236.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.63	$473.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.66	$709.89
07/13/2007	BILL	EARLEY, WILLIAM D	$946.55	$946.55
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.74	$0.00
12/20/2006	PAYMENT	NATIONAL CITY CHECK NUM: 876522	$-229.74	$229.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.74	$459.48
09/06/2006	PAYMENT	NATL CITY HOME LOAN SERVICES CHECK NUM: 787392	$-229.76	$689.22
07/19/2006	BILL	EARLEY, WILLIAM D	$918.98	$918.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-223.05	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-223.05	$223.05
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-223.05	$446.10
09/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 753005	$-223.06	$669.15
07/21/2005	BILL	COUSINEAU, WALTER EUGENE ET AL	$892.21	$892.21
03/04/2005	PAYMENT	@	$-222.43	$0.00
12/29/2004	PAYMENT	@	$-222.43	$222.43
10/14/2004	PAYMENT	@	$-222.43	$444.86
08/24/2004	PAYMENT	@	$-222.44	$667.29
07/01/2004	BILL	HONG, DAVID & CASSANDR @	$889.73	$889.73
03/10/2004	PAYMENT	@	$-220.45	$0.00
01/09/2004	PAYMENT	@	$-220.45	$220.45
09/15/2003	PAYMENT	@	$-220.45	$440.90
08/06/2003	PAYMENT	@	$-220.48	$661.35
07/01/2003	BILL	HONG, DAVID & CASSANDR @	$881.83	$881.83