Tax Account 059-005-012

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Owners

VAN ALSTINE, JEREMIAH D
577 FRISCO PL
SPRING CREEK, NV 89815-6117

661173~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	059-005-012
Account Type	Real Estate
Location	577 FRISCO PLC
Balance	$1,440.33
Currently Due	$0.00

Account ID

059-005-012

Account Type

Real Estate

Location

577 FRISCO PLC

Balance

$1,440.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,803.71
Total	$2,803.71
Paid	$1,363.38
Balance	$1,440.33
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

$2,803.71

Total

$2,803.71

Paid

$1,363.38

Balance

$1,440.33

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	$643.25	$0.00	$643.25	$643.25	$0.00
2	10/07/2024	10/17/2024	Paid	$720.13	$0.00	$720.13	$720.13	$0.00
3	01/06/2025	01/16/2025	Due	$720.13	$0.00	$720.13	$0.00	$720.13
4	03/03/2025	03/13/2025	Due	$720.20	$0.00	$720.20	$0.00	$1,440.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,497.12	$0.00	$2,497.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,424.46	$0.00	$2,424.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,442.20	$0.00	$2,442.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,393.36	$0.00	$2,393.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,323.05	$0.00	$2,323.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,255.41	$0.00	$2,255.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,996.78	$0.00	$1,996.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,935.94	$0.00	$1,935.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,879.56	$0.00	$1,879.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,826.09	$0.00	$1,826.09	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-720.13	$1,440.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-643.25	$2,160.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.76	$2,803.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936031. REASON: AMENDMENT TO RE 2025	$643.25	$2,571.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.25	$1,928.70
07/10/2024	BILL	VAN ALSTINE, JEREMIAH D	$2,571.95	$2,571.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-623.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-623.68	$623.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-623.68	$1,247.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.08	$1,871.04
07/12/2023	BILL	VAN ALSTINE, JEREMIAH D	$2,497.12	$2,497.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.51	$605.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.51	$1,211.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-607.93	$1,816.53
07/12/2022	BILL	VAN ALSTINE, JEREMIAH D	$2,424.46	$2,424.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.05	$610.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.05	$1,220.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.05	$1,830.15
07/14/2021	BILL	VAN ALSTINE, JEREMIAH D	$2,442.20	$2,442.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-598.34	$598.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-598.34	$1,196.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-598.34	$1,795.02
07/15/2020	BILL	VAN ALSTINE, JEREMIAH D	$2,393.36	$2,393.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.47	$580.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.47	$1,160.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-581.64	$1,741.41
07/10/2019	BILL	VAN ALSTINE, JEREMIAH D	$2,323.05	$2,323.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-563.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.56	$563.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.56	$1,127.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.73	$1,690.68
07/09/2018	BILL	VAN ALSTINE, JEREMIAH D	$2,255.41	$2,255.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.50	$498.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.50	$997.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.28	$1,495.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$501.28	$1,996.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-501.28	$1,495.50
07/07/2017	BILL	VAN ALSTINE, JEREMIAH D	$1,996.78	$1,996.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.98	$483.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.98	$967.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.00	$1,451.94
07/08/2016	BILL	VAN ALSTINE, JEREMIAH D	$1,935.94	$1,935.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.89	$469.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.89	$939.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.89	$1,409.67
07/08/2015	BILL	VAN ALSTINE, JEREMIAH D	$1,879.56	$1,879.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.20	$456.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.20	$912.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.49	$1,368.60
07/10/2014	BILL	VAN ALSTINE, JEREMIAH D	$1,826.09	$1,826.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.91	$442.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.91	$885.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.94	$1,328.73
07/16/2013	BILL	VAN ALSTINE, JEREMIAH D	$1,771.67	$1,771.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.51	$28.51
09/13/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132212	$-58.16	$57.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.14	$115.18
07/10/2012	BILL	CREST HEIGHTS COMPANY OF NEVAD	$114.04	$114.04
08/30/2011	PAYMENT	CARTER, LESLIE JOANNE CREDIT: D BANK: OP INTERNET NUM: 02373Z	$-108.16	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$108.16
07/14/2011	BILL	CARTER, STEVEN H & LESLIE J TR	$107.09	$107.09
08/20/2010	PAYMENT	LESLIE CARTER CREDIT: D BANK: OP INTERNET NUM: 05518Z	$-101.60	$0.00
07/14/2010	BILL	CARTER, STEVEN H & LESLIE J TR	$101.60	$101.60
07/30/2009	PAYMENT	CARTER, STEVEN H & LESLIE J TR CREDIT: D	$-97.66	$0.00
07/21/2009	BILL	CARTER, STEVEN H & LESLIE J TR	$97.66	$97.66
08/06/2008	PAYMENT	CARTER, STEVEN H CREDIT: D	$-86.66	$0.00
07/14/2008	BILL	CARTER, STEVEN H & LESLIE J TR	$86.66	$86.66
08/09/2007	PAYMENT	CARTER, STEVEN H & LESLIE J TR CHECK NUM: 6885	$-80.58	$0.00
07/13/2007	BILL	CARTER, STEVEN H & LESLIE J TR	$80.58	$80.58
08/25/2006	PAYMENT	CARTER, STEVEN H & LESLIE J CHECK NUM: 6702	$-75.73	$0.00
07/19/2006	BILL	CARTER, STEVEN H & LESLIE J	$75.73	$75.73
08/19/2005	PAYMENT	CARTER, STEVEN H & LESLIE J CHECK NUM: 6446	$-75.64	$0.00
07/21/2005	BILL	CARTER, STEVEN H & LESLIE J	$75.64	$75.64
09/17/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	DALRYMPLE, MERCEDES @	$75.75	$75.75
08/05/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	DALRYMPLE, MERCEDES @	$75.74	$75.74