Tax Account 057-002-002

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Owners

ALGERIO, MICHAEL
10 VERN DR
SPRING CREEK, NV 89815-5120

758138,758139

Account Summary

Account ID	057-002-002
Account Type	Real Estate
Location	10 VERN DR
Balance	$2,006.26
Currently Due	$668.75

Account ID

057-002-002

Account Type

Real Estate

Location

10 VERN DR

Balance

$2,006.26

Currently Due

$668.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,609.30
Total	$2,609.30
Paid	$603.04
Balance	$2,006.26
Due	$668.75
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

$2,609.30

Total

$2,609.30

Paid

$603.04

Balance

$2,006.26

Due

$668.75

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	$603.04	$0.00	$603.04	$603.04	$0.00
2	10/07/2024	10/17/2024	Due	$668.75	$0.00	$668.75	$0.00	$668.75
3	01/06/2025	01/16/2025	Due	$668.75	$0.00	$668.75	$0.00	$1,337.50
4	03/03/2025	03/13/2025	Due	$668.76	$0.00	$668.76	$0.00	$2,006.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,232.51	$0.00	$2,232.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,067.32	$0.00	$2,067.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,147.98	$0.00	$2,147.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,157.38	$0.00	$2,157.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,081.82	$0.00	$2,081.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,064.13	$0.00	$2,064.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,071.37	$0.00	$1,071.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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	$-603.04	$2,006.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.37	$2,609.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936446. REASON: AMENDMENT TO RE 2025	$603.04	$2,410.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.04	$1,807.89
07/10/2024	BILL	ALGERIO, MICHAEL	$2,410.93	$2,410.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.53	$557.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-557.53	$1,115.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.92	$1,672.59
07/12/2023	BILL	ALGERIO, MICHAEL	$2,232.51	$2,232.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.23	$516.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.23	$1,032.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-518.63	$1,548.69
07/12/2022	BILL	ALGERIO, MICHAEL	$2,067.32	$2,067.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.50	$536.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.50	$1,073.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.48	$1,609.50
07/14/2021	BILL	ALGERIO, MICHAEL	$2,147.98	$2,147.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.86	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.38	$15.86
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.38	$551.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.38	$1,086.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.38	$1,622.00
07/15/2020	BILL	ALGERIO, MICHAEL	$2,157.38	$2,157.38
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.98	$0.00
12/06/2019	PAYMENT	LOANCARE CHECK NUM: 5004516383	$-520.16	$518.98
08/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12687	$-521.34	$1,039.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-521.34	$1,560.48
07/10/2019	BILL	ARMSTRONG, CLAY L & JAMIE R	$2,081.82	$2,081.82
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.74	$515.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.74	$1,031.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.91	$1,547.22
07/09/2018	BILL	ARMSTRONG, CLAY L & JAMIE R	$2,064.13	$2,064.13
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-1,071.37	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$1,071.37	$1,071.37
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036684	$-68.96	$0.00
10/05/2016	PAYMENT	HILL, LEIGHANN & CURTIS CHECK NUM: 1109	$-34.48	$68.96
08/16/2016	PAYMENT	HILL, LEIGHANN & CURTIS CHECK NUM: 1105	$-34.51	$103.44
07/08/2016	BILL	HILL, CURTIS L & LEIGH ANN	$137.95	$137.95
08/10/2015	PAYMENT	RALAYNE HILL CHECK BANK: WF INTERNET NUM: 015081023034472	$-129.66	$0.00
07/08/2015	BILL	HILL, HOWARD L & RALAYNE	$129.66	$129.66
07/29/2014	PAYMENT	RALAYNE HILL CHECK BANK: WF INTERNET NUM: 014072923052678	$-121.86	$0.00
07/10/2014	BILL	HILL, HOWARD L & RALAYNE	$121.86	$121.86
08/28/2013	PAYMENT	RALAYNE HILL CHECK BANK: WF INTERNET NUM: 013082823014485	$-111.86	$0.00
07/16/2013	BILL	HILL, HOWARD L & RALAYNE	$111.86	$111.86
07/24/2012	PAYMENT	RALAYNE HILL CHECK BANK: WF INTERNET NUM: 012072423030936	$-103.67	$0.00
07/10/2012	BILL	HILL, HOWARD L & RALAYNE	$103.67	$103.67
08/24/2011	PAYMENT	HILL, HOWARD L & RALAYNE CHECK NUM: 11465	$-97.34	$0.00
07/14/2011	BILL	HILL, HOWARD L & RALAYNE	$97.34	$97.34
08/03/2010	PAYMENT	HILL, RALAYNE CHECK BANK: WF INTERNET NUM: 003188718	$-92.36	$0.00
07/14/2010	BILL	HILL, HOWARD L & RALAYNE	$92.36	$92.36
09/04/2009	PAYMENT	HILL, HOWARD L & RALAYNE CHECK NUM: 11312	$-88.89	$0.00
07/21/2009	BILL	HILL, HOWARD L & RALAYNE	$88.89	$88.89
08/26/2008	PAYMENT	HILL, HOWARD CHECK NUM: 210262281	$-78.52	$0.00
07/14/2008	BILL	HILL, HOWARD L & RALAYNE	$78.52	$78.52
08/06/2007	PAYMENT	HILL, HOWARD L & RALAYNE CHECK NUM: 17815	$-72.89	$0.00
07/13/2007	BILL	HILL, HOWARD L & RALAYNE	$72.89	$72.89
08/17/2006	PAYMENT	HILL, HOWARD L & RALAYNE CHECK NUM: 25876	$-68.51	$0.00
07/19/2006	BILL	HILL, HOWARD L & RALAYNE	$68.51	$68.51
08/09/2005	PAYMENT	HILL, HOWARD L & RALAYNE CHECK NUM: 10563	$-68.43	$0.00
07/21/2005	BILL	HILL, HOWARD L & RALAYNE	$68.43	$68.43
08/02/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	HILL, HOWARD L & RALAY @	$68.54	$68.54
08/11/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	HILL, HOWARD L & RALAY @	$68.53	$68.53