Tax Account 049-025-036

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Owners

JAMES, BARBARA A TR
848 ALPINE DR
SPRING CREEK, NV 89815-7350

(WILLIAM & BARBARA JAMES FAMILY

TRUST 09262019)

780174

Account Summary

Account ID	049-025-036
Account Type	Real Estate
Location	848 ALPINE DR
Balance	$1,369.72
Currently Due	$0.00

Account ID

049-025-036

Account Type

Real Estate

Location

848 ALPINE DR

Balance

$1,369.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,663.94
Total	$2,663.94
Paid	$1,294.22
Balance	$1,369.72
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

$2,663.94

Total

$2,663.94

Paid

$1,294.22

Balance

$1,369.72

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	$609.37	$0.00	$609.37	$609.37	$0.00
2	10/07/2024	10/17/2024	Paid	$684.85	$0.00	$684.85	$684.85	$0.00
3	01/06/2025	01/16/2025	Due	$684.85	$0.00	$684.85	$0.00	$684.85
4	03/03/2025	03/13/2025	Due	$684.87	$0.00	$684.87	$0.00	$1,369.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,365.28	$0.00	$2,365.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,975.53	$0.00	$1,975.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,027.72	$0.00	$2,027.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,968.58	$0.00	$1,968.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,910.64	$0.00	$1,910.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,890.76	$0.00	$1,890.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,617.49	$0.00	$1,617.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,621.58	$0.00	$1,621.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,609.21	$0.00	$1,609.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,563.59	$0.00	$1,563.59	$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 -	$-684.85	$1,369.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-609.37	$2,054.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.78	$2,663.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935101. REASON: AMENDMENT TO RE 2025	$609.37	$2,436.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-609.37	$1,826.79
07/10/2024	BILL	JAMES, BARBARA A TR	$2,436.16	$2,436.16
02/23/2024	PAYMENT	BA JAMES ACH 9070 - 035605986	$-590.72	$0.00
12/28/2023	PAYMENT	BA JAMES ACH 9070 - 035376697	$-590.72	$590.72
09/29/2023	PAYMENT	BA JAMES ACH 9070 - 035079127	$-590.72	$1,181.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-593.12	$1,772.16
07/12/2023	BILL	JAMES, BARBARA A TR	$2,365.28	$2,365.28
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.28	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.28	$493.28
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.28	$986.56
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.69	$1,479.84
07/12/2022	BILL	JAMES, BARBARA A TR	$1,975.53	$1,975.53
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.43	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.43	$506.43
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.43	$1,012.86
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-508.43	$1,519.29
07/14/2021	BILL	JAMES, BARBARA A TR	$2,027.72	$2,027.72
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-492.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-492.15	$492.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-492.15	$984.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-492.13	$1,476.45
07/15/2020	BILL	JAMES, BARBARA A TR	$1,968.58	$1,968.58
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-477.37	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.37	$477.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.37	$954.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.53	$1,432.11
07/10/2019	BILL	JAMES, WILLIAM R & BARBARA A	$1,910.64	$1,910.64
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.40	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.40	$472.40
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.40	$944.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.56	$1,417.20
07/09/2018	BILL	JAMES, WILLIAM R & BARBARA A	$1,890.76	$1,890.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.68	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.68	$403.68
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.68	$807.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.45	$1,211.04
07/07/2017	BILL	JAMES, WILLIAM R & BARBARA A	$1,617.49	$1,617.49
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.39	$405.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.39	$810.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-405.41	$1,216.17
07/08/2016	BILL	JAMES, WILLIAM R & BARBARA A	$1,621.58	$1,621.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-402.30	$402.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.30	$804.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.31	$1,206.90
07/08/2015	BILL	JAMES, WILLIAM R & BARBARA A	$1,609.21	$1,609.21
01/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11021918	$-390.58	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.58	$390.58
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.58	$781.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-391.85	$1,171.74
07/10/2014	BILL	JAMES, WILLIAM R & BARBARA A	$1,563.59	$1,563.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-379.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.20	$379.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.20	$758.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.23	$1,137.60
07/16/2013	BILL	JAMES, WILLIAM R & BARBARA A	$1,516.83	$1,516.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-330.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.73	$330.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.73	$661.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.73	$992.19
07/10/2012	BILL	JAMES, WILLIAM R & BARBARA A	$1,322.92	$1,322.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.12	$322.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-322.12	$644.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.14	$966.36
07/14/2011	BILL	JAMES, WILLIAM R & BARBARA A	$1,288.50	$1,288.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.81	$320.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.81	$641.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.81	$962.43
07/14/2010	BILL	JAMES, WILLIAM R & BARBARA A	$1,283.24	$1,283.24
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.46	$311.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.46	$622.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.75	$934.38
07/21/2009	BILL	JAMES, WILLIAM R & BARBARA A	$1,247.13	$1,247.13
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.32	$0.00
01/05/2009	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK NUM: 696824	$-300.05	$301.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.59	$601.37
07/30/2008	PAYMENT	STEWART TITLE CHECK NUM: 106101	$-302.59	$903.96
07/14/2008	BILL	JAMES, WILLIAM R & BARBARA A	$1,206.55	$1,206.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.26	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.26	$284.26
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.26	$568.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.29	$852.78
07/13/2007	BILL	BROOKS, KLINT D	$1,137.07	$1,137.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.98	$275.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.98	$551.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.00	$827.94
07/19/2006	BILL	BROOKS, KLINT D	$1,103.94	$1,103.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-267.94	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-267.94	$267.94
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-267.94	$535.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-267.97	$803.82
07/21/2005	BILL	BROOKS, KLINT D	$1,071.79	$1,071.79
03/03/2005	PAYMENT	@	$-267.20	$0.00
01/03/2005	PAYMENT	@	$-267.20	$267.20
10/01/2004	PAYMENT	@	$-267.20	$534.40
08/16/2004	PAYMENT	@	$-267.22	$801.60
07/01/2004	BILL	BROOKS, KLINT D @	$1,068.82	$1,068.82
02/27/2004	PAYMENT	@	$-264.77	$0.00
01/05/2004	PAYMENT	@	$-264.77	$264.77
10/08/2003	PAYMENT	@	$-264.77	$529.54
08/18/2003	PAYMENT	@	$-264.77	$794.31
07/01/2003	BILL	BROOKS, KLINT D & SAND @	$1,059.08	$1,059.08