Tax Account 053-001-016

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Owners

STICE, TIMOTHY
135 AGATE DR
SPRING CREEK, NV 89815-5729

750944

Account Summary

Account ID	053-001-016
Account Type	Real Estate
Location	135 AGATE DR
Balance	$2,551.54
Currently Due	$850.51

Account ID

053-001-016

Account Type

Real Estate

Location

135 AGATE DR

Balance

$2,551.54

Currently Due

$850.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,318.38
Total	$3,318.38
Paid	$766.84
Balance	$2,551.54
Due	$850.51
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

$3,318.38

Total

$3,318.38

Paid

$766.84

Balance

$2,551.54

Due

$850.51

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	$766.84	$0.00	$766.84	$766.84	$0.00
2	10/07/2024	10/17/2024	Due	$850.51	$0.00	$850.51	$0.00	$850.51
3	01/06/2025	01/16/2025	Due	$850.51	$0.00	$850.51	$0.00	$1,701.02
4	03/03/2025	03/13/2025	Due	$850.52	$0.00	$850.52	$0.00	$2,551.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,839.02	$0.00	$2,839.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,628.90	$0.00	$2,628.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,594.87	$0.00	$2,594.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,611.90	$0.00	$2,611.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,520.55	$0.00	$2,520.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$3.95	$178.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$2.84	$145.86	$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	.59
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	$-766.84	$2,551.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.43	$3,318.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933816. REASON: AMENDMENT TO RE 2025	$766.84	$3,065.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-766.84	$2,299.11
07/10/2024	BILL	STICE, TIMOTHY	$3,065.95	$3,065.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-709.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-709.15	$709.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-709.15	$1,418.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.57	$2,127.45
07/12/2023	BILL	STICE, TIMOTHY	$2,839.02	$2,839.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.62	$656.62
09/30/2022	PAYMENT	CORELOGIC CHECK	$-656.62	$1,313.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.04	$1,969.86
07/12/2022	BILL	STICE, TIMOTHY	$2,628.90	$2,628.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.22	$648.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.22	$1,296.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.21	$1,944.66
07/14/2021	BILL	STICE, TIMOTHY	$2,594.87	$2,594.87
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-25.16	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.69	$25.16
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.69	$671.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.69	$1,318.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-646.67	$1,965.23
07/15/2020	BILL	STICE, TIMOTHY	$2,611.90	$2,611.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-629.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.84	$629.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.84	$1,259.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.03	$1,889.52
07/10/2019	BILL	STICE, TIMOTHY	$2,520.55	$2,520.55
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4058	$-200.60	$0.00
07/09/2018	BILL	SOUZA, ALEXIS O ET AL	$200.60	$200.60
02/26/2018	PAYMENT	FISHER, ALLAN W & BETTY JANE CHECK BANK: OP INTERNET NUM: 8832	$-89.81	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.23	$89.81
10/30/2017	PAYMENT	PELINA, CHRISTINE K P I CHECK NUM: 1361	$-42.93	$87.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.72	$130.51
08/23/2017	PAYMENT	PELINA, CHRISTINE K P I CHECK NUM: 1358	$-45.70	$128.79
07/07/2017	BILL	IN, ALEXANDER H	$174.49	$174.49
03/03/2017	PAYMENT	IN, ALEXANDER H CHECK NUM: 4111	$-40.54	$0.00
01/04/2017	PAYMENT	IN, ALEXANDER H CHECK NUM: 4095	$-40.54	$40.54
09/30/2016	PAYMENT	IN, ALEXANDER H CHECK NUM: 4075	$-40.54	$81.08
08/22/2016	PAYMENT	IN, ALEXANDER L CHECK NUM: 4065	$-40.54	$121.62
07/08/2016	BILL	IN, ALEXANDER H	$162.16	$162.16
12/28/2015	PAYMENT	IN, ALEXANDER H CHECK NUM: 4013	$-76.20	$0.00
10/07/2015	PAYMENT	IN, ALEXANDER H CHECK NUM: 3993	$-38.10	$76.20
08/17/2015	PAYMENT	IN, ALEXANDER H CHECK NUM: 3982	$-38.10	$114.30
07/08/2015	BILL	IN, ALEXANDER H	$152.40	$152.40
03/06/2015	PAYMENT	IN, ALEXANDER L CHECK NUM: 3944	$-35.44	$0.00
01/22/2015	PAYMENT	IN, ALEXANDER H CHECK NUM: 3936	$-36.86	$35.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.42	$72.30
10/22/2014	PAYMENT	IN, ALEXANDER H CHECK NUM: 3917	$-36.86	$70.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.42	$107.74
08/22/2014	PAYMENT	IN, ALEXANDER L CHECK NUM: 3900	$-36.70	$106.32
07/10/2014	BILL	IN, ALEXANDER H	$143.02	$143.02
03/10/2014	PAYMENT	IN, ALEXANDER H CHECK NUM: 3867	$-32.87	$0.00
01/08/2014	PAYMENT	IN, ALEXANDER L CHECK NUM: 3852	$-32.87	$32.87
10/09/2013	PAYMENT	IN, ALEXANDER H CHECK NUM: 3833	$-32.87	$65.74
08/28/2013	PAYMENT	IN, ALEXANDER H CHECK NUM: 3820	$-32.88	$98.61
07/16/2013	BILL	IN, ALEXANDER H	$131.49	$131.49
10/09/2012	PAYMENT	IN, ALEXANDER H CHECK NUM: 3762	$-124.34	$0.00
10/09/2012	AMENDMENT	amt too small to rebill	$1.25	$124.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	IN, ALEXANDER H	$121.87	$121.87
08/09/2011	PAYMENT	IN, ALEXANDER H CHECK NUM: 7201	$-114.42	$0.00
07/14/2011	BILL	IN, ALEXANDER H	$114.42	$114.42
08/20/2010	PAYMENT	IN, ALEXANDER H & ALEXANDER L CHECK NUM: 7143	$-108.55	$0.00
07/14/2010	BILL	IN, ALEXANDER H & JULIA C L	$108.55	$108.55
03/30/2010	PAYMENT	IN, ALEXANDER H & JULIA C L CHECK NUM: 7114	$-119.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$119.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	IN, ALEXANDER H & JULIA C L	$104.24	$104.24
08/28/2008	PAYMENT	IN, ALEXANDER CHECK NUM: 6811	$-92.76	$0.00
07/14/2008	BILL	IN, ALEXANDER H & JULIA C L	$92.76	$92.76
08/10/2007	PAYMENT	IN, ALEXANDER H & JULIA C L CHECK NUM: 6677	$-86.32	$0.00
07/13/2007	BILL	IN, ALEXANDER H & JULIA C L	$86.32	$86.32
08/18/2006	PAYMENT	IN, ALEXANDER H & JULIA C L CHECK NUM: MO	$-81.13	$0.00
07/19/2006	BILL	IN, ALEXANDER H & JULIA C L	$81.13	$81.13
08/19/2005	PAYMENT	IN, ALEXANDER H & JULIA C L CHECK NUM: 6428	$-81.04	$0.00
07/21/2005	BILL	IN, ALEXANDER H & JULIA C L	$81.04	$81.04
07/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	IN, ALEXANDER H & JULI @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	IN, ALEXANDER H & JULI @	$81.15	$81.15