Tax Account 051-008-004

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Owners

ALOSI, KEITH & BARBARA
255 CHARLWOOD DR
SPRING CREEK, NV 89815-5300

Account Summary

Account ID	051-008-004
Account Type	Real Estate
Location	255 CHARLWOOD DR
Balance	$0.00
Currently Due	$0.00

Account ID

051-008-004

Account Type

Real Estate

Location

255 CHARLWOOD DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,971.28
Total	$2,971.28
Paid	$2,971.28
Balance	$0.00
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

$2,971.28

Total

$2,971.28

Paid

$2,971.28

Balance

$0.00

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	$681.87	$0.00	$681.87	$681.87	$0.00
2	10/07/2024	10/17/2024	Paid	$763.13	$0.00	$763.13	$763.13	$0.00
3	01/06/2025	01/16/2025	Paid	$763.13	$0.00	$763.13	$763.13	$0.00
4	03/03/2025	03/13/2025	Paid	$763.15	$0.00	$763.15	$763.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,647.01	$0.00	$2,647.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,569.98	$0.00	$2,569.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,613.09	$0.00	$2,613.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,536.90	$0.00	$2,536.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,462.40	$0.00	$2,462.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,417.82	$0.00	$2,417.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,140.45	$0.00	$2,140.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,945.38	$0.00	$1,945.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,888.72	$0.00	$1,888.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,834.96	$0.00	$1,834.96	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-763.15	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-763.13	$763.15
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-763.13	$1,526.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-681.87	$2,289.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.94	$2,971.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936188. REASON: AMENDMENT TO RE 2025	$681.87	$2,726.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.87	$2,044.47
07/10/2024	BILL	ALOSI, KEITH & BARBARA	$2,726.34	$2,726.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-661.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-661.15	$661.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-661.15	$1,322.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.56	$1,983.45
07/12/2023	BILL	ALOSI, KEITH & BARBARA	$2,647.01	$2,647.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.89	$641.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.89	$1,283.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-644.31	$1,925.67
07/12/2022	BILL	ALOSI, KEITH & BARBARA	$2,569.98	$2,569.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.78	$652.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.78	$1,305.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.75	$1,958.34
07/14/2021	BILL	ALOSI, KEITH & BARBARA	$2,613.09	$2,613.09
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-634.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-634.23	$634.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-634.23	$1,268.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-634.21	$1,902.69
07/15/2020	BILL	ALOSI, KEITH & BARBARA	$2,536.90	$2,536.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-615.31	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.31	$615.31
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.31	$1,230.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.47	$1,845.93
07/10/2019	BILL	ALOSI, KEITH & BARBARA	$2,462.40	$2,462.40
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.16	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.16	$604.16
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.16	$1,208.32
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.34	$1,812.48
07/09/2018	BILL	ALOSI, KEITH & BARBARA	$2,417.82	$2,417.82
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.42	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.42	$534.42
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.42	$1,068.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.19	$1,603.26
07/07/2017	BILL	ALOSI, KEITH & BARBARA	$2,140.45	$2,140.45
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.34	$486.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.34	$972.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-486.36	$1,459.02
07/08/2016	BILL	ALOSI, KEITH & BARBARA	$1,945.38	$1,945.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-472.18	$472.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.18	$944.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.18	$1,416.54
07/08/2015	BILL	ALOSI, KEITH & BARBARA	$1,888.72	$1,888.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.42	$458.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.42	$916.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-459.70	$1,375.26
07/10/2014	BILL	ALOSI, KEITH & BARBARA	$1,834.96	$1,834.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-445.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.07	$445.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.07	$890.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.07	$1,335.21
07/16/2013	BILL	ALOSI, KEITH & BARBARA	$1,780.28	$1,780.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-432.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.10	$432.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.10	$864.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.12	$1,296.30
07/10/2012	BILL	ALOSI, KEITH & BARBARA	$1,728.42	$1,728.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.52	$419.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-419.52	$839.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.52	$1,258.56
07/14/2011	BILL	ALOSI, KEITH & BARBARA	$1,678.08	$1,678.08
10/07/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382075	$-81.39	$0.00
08/26/2010	PAYMENT	MARTIN, FRED D CHECK NUM: 807	$-27.16	$81.39
07/14/2010	BILL	MARTIN, FRED D & MARTHANELL F	$108.55	$108.55
02/25/2010	PAYMENT	MARTIN, FRED CHECK NUM: 0781	$-25.74	$0.00
01/11/2010	PAYMENT	MARTIN, FRED D & MARTHANELL F CHECK NUM: 759	$-25.74	$25.74
10/20/2009	PAYMENT	MARTIN, FRED D & MARTHANELL F CHECK NUM: 757	$-25.74	$51.48
09/14/2009	PAYMENT	MARTIN, FRED D & MARTHANELL F CHECK NUM: 754	$-27.02	$77.22
07/21/2009	BILL	MARTIN, FRED D & MARTHANELL F	$104.24	$104.24
09/08/2008	PAYMENT	MARTIN, FRED D & MARTHANELL F CHECK NUM: 715	$-92.76	$0.00
07/14/2008	BILL	MARTIN, FRED D & MARTHANELL F	$92.76	$92.76
08/22/2007	PAYMENT	MARTIN, FRED D & MARTHANELL F CHECK NUM: 645	$-86.32	$0.00
07/13/2007	BILL	MARTIN, FRED D & MARTHANELL F	$86.32	$86.32
08/09/2006	PAYMENT	MARTIN, FRED D & MARTHANELL F CHECK NUM: 621	$-81.13	$0.00
07/19/2006	BILL	MARTIN, FRED D & MARTHANELL F	$81.13	$81.13
07/28/2005	PAYMENT	FRED D MARTIN CHECK NUM: 453	$-81.04	$0.00
07/21/2005	BILL	MARTIN, FRED D & MARTHANELL F	$81.04	$81.04
07/15/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MARTIN, FRED D & MARTH @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MARTIN, FRED D & MARTH @	$81.15	$81.15