Tax Account 049-025-027

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Owners

AHLVERS, JACOB & HEIDI
870 ALPINE DR
SPRING CREEK, NV 89815-7330

Account Summary

Account ID	049-025-027
Account Type	Real Estate
Location	870 ALPINE DR
Balance	$921.30
Currently Due	$0.00

Account ID

049-025-027

Account Type

Real Estate

Location

870 ALPINE DR

Balance

$921.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,790.57
Total	$1,790.57
Paid	$869.27
Balance	$921.30
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

$1,790.57

Total

$1,790.57

Paid

$869.27

Balance

$921.30

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	$408.62	$0.00	$408.62	$408.62	$0.00
2	10/07/2024	10/17/2024	Paid	$460.65	$0.00	$460.65	$460.65	$0.00
3	01/06/2025	01/16/2025	Due	$460.65	$0.00	$460.65	$0.00	$460.65
4	03/03/2025	03/13/2025	Due	$460.65	$0.00	$460.65	$0.00	$921.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.57	$0.00	$1,585.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,506.14	$0.00	$1,506.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,528.63	$0.00	$1,528.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,484.02	$0.00	$1,484.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,440.19	$0.00	$1,440.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,446.46	$0.00	$1,446.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,229.09	$0.00	$1,229.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,230.13	$0.00	$1,230.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,220.71	$0.00	$1,220.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,191.16	$0.00	$1,191.16	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.65	$921.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-408.62	$1,381.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.50	$1,790.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933299. REASON: AMENDMENT TO RE 2025	$408.62	$1,633.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.62	$1,224.45
07/10/2024	BILL	AHLVERS, JACOB & HEIDI	$1,633.07	$1,633.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-395.79	$395.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-395.79	$791.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.20	$1,187.37
07/12/2023	BILL	AHLVERS, JACOB & HEIDI	$1,585.57	$1,585.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.93	$375.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.93	$751.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.35	$1,127.79
07/12/2022	BILL	AHLVERS, JACOB & HEIDI	$1,506.14	$1,506.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.66	$381.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.66	$763.32
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.65	$1,144.98
07/14/2021	BILL	AHLVERS, JACOB & HEIDI	$1,528.63	$1,528.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.01	$371.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.01	$742.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.99	$1,113.03
07/15/2020	BILL	AHLVERS, JACOB & HEIDI	$1,484.02	$1,484.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.75	$359.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.75	$719.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-360.94	$1,079.25
07/10/2019	BILL	AHLVERS, JACOB & HEIDI	$1,440.19	$1,440.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-361.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.32	$361.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.32	$722.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.50	$1,083.96
07/09/2018	BILL	AHLVERS, JACOB & HEIDI	$1,446.46	$1,446.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.58	$306.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.58	$613.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.35	$919.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$309.35	$1,229.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-309.35	$919.74
07/07/2017	BILL	AHLVERS, JACOB & HEIDI	$1,229.09	$1,229.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-307.53	$307.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.53	$615.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.54	$922.59
07/08/2016	BILL	AHLVERS, JACOB & HEIDI	$1,230.13	$1,230.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.17	$305.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.17	$610.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.20	$915.51
07/08/2015	BILL	AHLVERS, JACOB & HEIDI	$1,220.71	$1,220.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-297.47	$297.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.47	$594.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.75	$892.41
07/10/2014	BILL	AHLVERS, JACOB & HEIDI	$1,191.16	$1,191.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.81	$288.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.81	$577.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.82	$866.43
07/16/2013	BILL	AHLVERS, JACOB & HEIDI	$1,155.25	$1,155.25
02/11/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013078721	$-280.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.40	$280.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.40	$560.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.40	$841.20
07/10/2012	BILL	AHLVERS, JACOB & HEIDI	$1,121.60	$1,121.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.29	$273.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.29	$546.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.31	$819.87
07/14/2011	BILL	AHLVERS, JACOB & HEIDI	$1,093.18	$1,093.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.24	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.24	$275.24
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.24	$550.48
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.24	$825.72
07/14/2010	BILL	AHLVERS, JACOB & HEIDI	$1,100.96	$1,100.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.22	$267.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.22	$534.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.49	$801.66
07/21/2009	BILL	AHLVERS, JACOB & HEIDI	$1,070.15	$1,070.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$258.36	$258.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.36	$258.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.36	$516.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.65	$775.08
07/14/2008	BILL	AHLVERS, JACOB & HEIDI	$1,034.73	$1,034.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.74	$243.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.74	$487.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.76	$731.22
07/13/2007	BILL	AHLVERS, JACOB & HEIDI	$974.98	$974.98
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.08	$0.00
12/27/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311071	$-229.08	$229.08
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.08	$458.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-229.09	$687.24
07/19/2006	BILL	BEAUPEURT, DARCI JO	$916.33	$916.33
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-222.41	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-222.41	$222.41
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-222.41	$444.82
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-222.41	$667.23
07/21/2005	BILL	BEAUPEURT, DARCI JO	$889.64	$889.64
03/04/2005	PAYMENT	@	$-221.79	$0.00
12/29/2004	PAYMENT	@	$-221.79	$221.79
10/14/2004	PAYMENT	@	$-221.79	$443.58
08/24/2004	PAYMENT	@	$-221.79	$665.37
07/01/2004	BILL	BEAUPEURT, DARCI JO @	$887.16	$887.16
03/10/2004	PAYMENT	@	$-219.81	$0.00
01/09/2004	PAYMENT	@	$-219.81	$219.81
09/15/2003	PAYMENT	@	$-219.81	$439.62
08/06/2003	PAYMENT	@	$-219.83	$659.43
07/01/2003	BILL	BEAUPEURT, DARCI JO @	$879.26	$879.26