Tax Account 049-025-037

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Owners

NIX, TRAVIS ET AL
836 ALPINE DR
SPRING CREEK, NV 89815-7331

WOOD, KATIE ET AL

811429

Account Summary

Account ID	049-025-037
Account Type	Real Estate
Location	836 ALPINE DR
Balance	$1,278.33
Currently Due	$0.00

Account ID

049-025-037

Account Type

Real Estate

Location

836 ALPINE DR

Balance

$1,278.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.28
Total	$2,491.28
Paid	$1,212.95
Balance	$1,278.33
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,491.28

Total

$2,491.28

Paid

$1,212.95

Balance

$1,278.33

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$573.80	$0.00	$573.80	$573.80	$0.00
2	10/07/2024	10/17/2024	Paid	$639.15	$0.00	$639.15	$639.15	$0.00
3	01/06/2025	01/16/2025	Due	$639.15	$0.00	$639.15	$0.00	$639.15
4	03/03/2025	03/13/2025	Due	$639.18	$0.00	$639.18	$0.00	$1,278.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,124.53	$0.00	$2,124.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,950.31	$0.00	$1,950.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,007.26	$20.05	$2,027.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,948.71	$0.00	$1,948.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,891.34	$0.00	$1,891.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,897.35	$0.00	$1,897.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,698.51	$0.00	$1,698.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,712.15	$0.00	$1,712.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,684.79	$0.00	$1,684.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,645.96	$0.00	$1,645.96	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-639.15	$1,278.33
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-573.80	$1,917.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.98	$2,491.28
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928862. REASON: AMENDMENT TO RE 2025	$573.80	$2,294.30
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-573.80	$1,720.50
07/10/2024	BILL	NIX, TRAVIS ET AL	$2,294.30	$2,294.30
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-530.53	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-530.53	$530.53
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-530.53	$1,061.06
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-532.94	$1,591.59
07/12/2023	BILL	NIX, TRAVIS ET AL	$2,124.53	$2,124.53
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-486.98	$0.00
10/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44054	$-486.98	$486.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.98	$973.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-489.37	$1,460.94
07/12/2022	BILL	KNIGHT, JOSEPH ROBERT ET AL	$1,950.31	$1,950.31
02/28/2022	PAYMENT	PENNYMAC CHECK NUM: 7497999	$-1,022.69	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.05	$1,022.69
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.32	$1,002.64
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.30	$1,503.96
07/14/2021	BILL	DITMARS, LARRY L ET AL	$2,007.26	$2,007.26
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-487.18	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-487.18	$487.18
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-487.18	$974.36
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-487.17	$1,461.54
07/15/2020	BILL	DITMARS, LARRY L ET AL	$1,948.71	$1,948.71
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-472.54	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.54	$472.54
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.54	$945.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-473.72	$1,417.62
07/10/2019	BILL	DITMARS, LARRY L ET AL	$1,891.34	$1,891.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.04	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.04	$474.04
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-474.04	$948.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.23	$1,422.12
07/09/2018	BILL	DITMARS, LARRY L ET AL	$1,897.35	$1,897.35
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.94	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.94	$423.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.94	$847.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.69	$1,271.82
07/07/2017	BILL	DITMARS, LARRY L ET AL	$1,698.51	$1,698.51
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.03	$428.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.03	$856.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-428.06	$1,284.09
07/08/2016	BILL	DITMARS, LARRY L	$1,712.15	$1,712.15
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.19	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-421.19	$421.19
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.19	$842.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.22	$1,263.57
07/08/2015	BILL	DITMARS, LARRY L	$1,684.79	$1,684.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.17	$411.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.17	$822.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-412.45	$1,233.51
07/10/2014	BILL	DITMARS, LARRY L	$1,645.96	$1,645.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-399.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.20	$399.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.20	$798.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.21	$1,197.60
07/16/2013	BILL	DITMARS, LARRY L	$1,596.81	$1,596.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-380.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.14	$380.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.14	$760.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.14	$1,140.42
07/10/2012	BILL	DITMARS, LARRY L	$1,520.56	$1,520.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.06	$369.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-369.06	$738.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.09	$1,107.18
07/14/2011	BILL	DITMARS, LARRY L	$1,476.27	$1,476.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.24	$362.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.24	$724.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.26	$1,086.72
07/14/2010	BILL	DITMARS, LARRY L	$1,448.98	$1,448.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.69	$351.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.69	$703.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.97	$1,055.07
07/21/2009	BILL	DITMARS, LARRY L	$1,408.04	$1,408.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-340.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-340.37	$340.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-340.37	$680.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.66	$1,021.11
07/14/2008	BILL	DITMARS, LARRY L	$1,362.77	$1,362.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.46	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.46	$330.46
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.46	$660.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.46	$991.38
07/13/2007	BILL	DITMARS, LARRY L	$1,321.84	$1,321.84
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.83	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.83	$320.83
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.83	$641.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.85	$962.49
07/19/2006	BILL	DITMARS, LARRY L	$1,283.34	$1,283.34
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-311.49	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-311.49	$311.49
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-311.49	$622.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-311.49	$934.47
07/21/2005	BILL	DITMARS, LARRY L	$1,245.96	$1,245.96
03/04/2005	PAYMENT	@	$-310.62	$0.00
12/29/2004	PAYMENT	@	$-310.62	$310.62
10/14/2004	PAYMENT	@	$-310.62	$621.24
08/24/2004	PAYMENT	@	$-310.62	$931.86
07/01/2004	BILL	DITMARS, LARRY L @	$1,242.48	$1,242.48
03/10/2004	PAYMENT	@	$-307.79	$0.00
01/09/2004	PAYMENT	@	$-307.79	$307.79
09/15/2003	PAYMENT	@	$-307.79	$615.58
08/06/2003	PAYMENT	@	$-307.80	$923.37
07/01/2003	BILL	DITMARS, LARRY L @	$1,231.17	$1,231.17