Tax Account 049-025-038

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Owners

FINLEY, RAYMOND JR & GLEN ELLEN
824 ALPINE DR
SPRING CREEK, NV 89815-7331

702594

Account Summary

Account ID	049-025-038
Account Type	Real Estate
Location	824 ALPINE DR
Balance	$2,192.25
Currently Due	$0.00

Account ID

049-025-038

Account Type

Real Estate

Location

824 ALPINE DR

Balance

$2,192.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,841.87
Total	$2,841.87
Paid	$649.62
Balance	$2,192.25
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

$2,841.87

Total

$2,841.87

Paid

$649.62

Balance

$2,192.25

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	$649.62	$0.00	$649.62	$649.62	$0.00
2	10/07/2024	10/17/2024	Due	$730.74	$0.00	$730.74	$0.00	$730.74
3	01/06/2025	01/16/2025	Due	$730.74	$0.00	$730.74	$0.00	$1,461.48
4	03/03/2025	03/13/2025	Due	$730.77	$0.00	$730.77	$0.00	$2,192.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,522.16	$0.00	$2,522.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,406.07	$0.00	$2,406.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,461.47	$0.00	$2,461.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,389.69	$0.00	$2,389.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,319.48	$0.00	$2,319.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,292.27	$0.00	$2,292.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,005.14	$0.00	$2,005.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,012.46	$0.00	$2,012.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,870.98	$0.00	$1,870.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,817.75	$0.00	$1,817.75	$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	$-649.62	$2,192.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.11	$2,841.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932422. REASON: AMENDMENT TO RE 2025	$649.62	$2,597.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.62	$1,948.14
07/10/2024	BILL	FINLEY, RAYMOND JR & GLEN ELLEN	$2,597.76	$2,597.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-629.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-629.94	$629.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-629.94	$1,259.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.34	$1,889.82
07/12/2023	BILL	FINLEY, RAYMOND JR & GLEN ELLE	$2,522.16	$2,522.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.92	$600.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.92	$1,201.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-603.31	$1,802.76
07/12/2022	BILL	FINLEY, RAYMOND JR & GLEN ELLE	$2,406.07	$2,406.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.87	$614.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.87	$1,229.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.86	$1,844.61
07/14/2021	BILL	FINLEY, RAYMOND JR & GLEN ELLE	$2,461.47	$2,461.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.42	$597.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.42	$1,194.84
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21698	$-597.43	$1,792.26
07/15/2020	BILL	FINLEY, RAYMOND JR & GLEN ELLE	$2,389.69	$2,389.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.58	$579.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.58	$1,159.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-580.74	$1,738.74
07/10/2019	BILL	FINLEY, RAYMOND JR & GLEN ELLE	$2,319.48	$2,319.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-572.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.77	$572.77
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-572.77	$1,145.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.96	$1,718.31
07/09/2018	BILL	FINLEY, RAYMOND JR & GLEN ELLE	$2,292.27	$2,292.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.59	$500.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.59	$1,001.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.37	$1,501.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$503.37	$2,005.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-503.37	$1,501.77
07/07/2017	BILL	FINLEY, RAYMOND JR & GLEN ELLE	$2,005.14	$2,005.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.11	$503.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.11	$1,006.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.13	$1,509.33
07/08/2016	BILL	FINLEY, RAYMOND JR & GLEN ELLE	$2,012.46	$2,012.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.74	$467.74
09/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026472	$-467.74	$935.48
08/19/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010530974	$-467.76	$1,403.22
07/08/2015	BILL	BULL, RODNEY A & GINA M	$1,870.98	$1,870.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.12	$454.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.12	$908.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.39	$1,362.36
07/10/2014	BILL	BULL, RODNEY A & GINA M	$1,817.75	$1,817.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.89	$440.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.89	$881.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.91	$1,322.67
07/16/2013	BILL	BULL, RODNEY A & GINA M	$1,763.58	$1,763.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.05	$428.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.05	$856.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-428.06	$1,284.15
07/10/2012	BILL	TAYLOR, DUSTIN G TR ET AL	$1,712.21	$1,712.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-415.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-415.11	$415.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-415.11	$830.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-415.14	$1,245.33
07/14/2011	BILL	TAYLOR, DUSTIN G TR ET AL	$1,660.47	$1,660.47
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-430.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-430.78	$430.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-430.78	$861.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-430.78	$1,292.34
07/14/2010	BILL	TAYLOR, DUSTIN G TR ET AL	$1,723.12	$1,723.12
04/21/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 680934	$-16.89	$0.00
04/21/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 684361	$-422.30	$16.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.89	$439.19
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-422.30	$422.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-422.30	$844.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-423.59	$1,266.90
07/21/2009	BILL	TAYLOR, DUSTIN G & LILIAN H	$1,690.49	$1,690.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-421.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-421.97	$421.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-421.97	$843.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-423.26	$1,265.91
07/14/2008	BILL	TAYLOR, DUSTIN G & LILIAN H	$1,689.17	$1,689.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.09	$398.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.09	$796.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-398.10	$1,194.27
07/13/2007	BILL	TAYLOR, DUSTIN G & LILIAN H	$1,592.37	$1,592.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.44	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.44	$383.44
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.44	$766.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-383.46	$1,150.32
07/19/2006	BILL	TAYLOR, DUSTIN G & LILIAN H	$1,533.78	$1,533.78
11/02/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 305517	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	ARNOLD BECK CONSTRUCTION INC	$72.04	$72.04
10/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MARZO, CARLITA M & CLA @	$72.15	$72.15
02/09/2004	PAYMENT	@	$-73.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.72	$73.85
07/01/2003	BILL	MARZO, CARLITA M & CLA @	$72.13	$72.13