Tax Account 003-016-005

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Owners

PAPPAS, JAMES N & DAWN C
PO BOX 19538
RENO, NV 89511-1991

684157~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-016-005
Account Type	Real Estate
Location	653 LAMOILLE RD LAMOILLE
Balance	$1,228.17
Currently Due	$0.00

Account ID

003-016-005

Account Type

Real Estate

Location

653 LAMOILLE RD
LAMOILLE

Balance

$1,228.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,424.48
Total	$2,424.48
Paid	$1,196.31
Balance	$1,228.17
Due	$0.00
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

$2,424.48

Total

$2,424.48

Paid

$1,196.31

Balance

$1,228.17

Due

$0.00

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	$582.24	$0.00	$582.24	$582.24	$0.00
2	10/07/2024	10/17/2024	Paid	$614.07	$0.00	$614.07	$614.07	$0.00
3	01/06/2025	01/16/2025	Due	$614.07	$0.00	$614.07	$0.00	$614.07
4	03/03/2025	03/13/2025	Due	$614.10	$0.00	$614.10	$0.00	$1,228.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,155.47	$0.00	$2,155.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,995.81	$0.00	$1,995.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,082.03	$0.00	$2,082.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,064.15	$1.50	$2,065.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,993.87	$0.00	$1,993.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,996.37	$0.00	$1,996.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,798.53	$0.00	$1,798.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,737.32	$0.00	$1,737.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,722.12	$0.00	$1,722.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,705.85	$0.00	$1,705.85	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.07	$1,228.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-582.24	$1,842.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.57	$2,424.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932714. REASON: AMENDMENT TO RE 2025	$582.24	$2,327.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.24	$1,745.67
07/10/2024	BILL	PAPPAS, JAMES N & DAWN C	$2,327.91	$2,327.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.86	$538.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.86	$1,077.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.89	$1,616.58
07/12/2023	BILL	PAPPAS, JAMES N & DAWN C	$2,155.47	$2,155.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.95	$498.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.95	$997.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.96	$1,496.85
07/12/2022	BILL	PAPPAS, JAMES N & DAWN C	$1,995.81	$1,995.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.50	$520.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.50	$1,041.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.53	$1,561.50
07/14/2021	BILL	PAPPAS, JAMES N & DAWN C	$2,082.03	$2,082.03
01/28/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1249520264	$-516.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.41	$516.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.41	$1,032.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.42	$1,549.23
07/15/2020	AMENDMENT	Too small to refund	$1.50	$2,065.65
07/15/2020	BILL	PAPPAS, JAMES N & DAWN C	$2,064.15	$2,064.15
02/21/2020	PAYMENT	PAPPAS, JAMES N & DAWN C CHECK NUM: ACH	$-498.46	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-498.46	$498.46
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-498.46	$996.92
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-498.49	$1,495.38
07/10/2019	BILL	PAPPAS, JAMES N & DAWN C	$1,993.87	$1,993.87
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-499.09	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-499.09	$499.09
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-499.09	$998.18
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-499.10	$1,497.27
07/09/2018	BILL	PAPPAS, JAMES N & DAWN C	$1,996.37	$1,996.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.63	$449.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.63	$899.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.64	$1,348.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$449.64	$1,798.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-449.64	$1,348.89
07/07/2017	BILL	PAPPAS, JAMES N & DAWN C	$1,798.53	$1,798.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.33	$434.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.33	$868.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.33	$1,302.99
07/08/2016	BILL	PAPPAS, JAMES N & DAWN C	$1,737.32	$1,737.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.53	$430.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.53	$861.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.53	$1,291.59
07/08/2015	BILL	PAPPAS, JAMES N & DAWN C	$1,722.12	$1,722.12
08/07/2014	PAYMENT	JAMES PAPPAS MD LTD CHECK NUM: 1259	$-1,705.85	$0.00
07/10/2014	BILL	PAPPAS, JAMES N & DAWN C	$1,705.85	$1,705.85
03/03/2014	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 7087	$-410.55	$0.00
01/06/2014	PAYMENT	MCBRIDE, RACHEL E CHECK NUM: 1069	$-410.55	$410.55
10/03/2013	PAYMENT	MCBRIDE, RACHEL CHECK NUM: 7044	$-837.54	$821.10
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.42	$1,658.64
07/16/2013	BILL	MCBRIDE, TED R & RACHEL E	$1,642.22	$1,642.22
08/09/2012	PAYMENT	MCBRIDE, TED R & RACHEL E CHECK NUM: 6803	$-1,594.39	$0.00
07/10/2012	BILL	MCBRIDE, TED R & RACHEL E	$1,594.39	$1,594.39
08/11/2011	PAYMENT	MCBRIDE, TED R & RACHEL CHECK NUM: 6600	$-1,551.88	$0.00
07/14/2011	BILL	MCBRIDE, TED R & RACHEL E	$1,551.88	$1,551.88
08/02/2010	PAYMENT	MCBRIDE, TED R & RACHEL E CHECK NUM: 6398	$-1,606.24	$0.00
07/14/2010	BILL	MCBRIDE, TED R & RACHEL E	$1,606.24	$1,606.24
08/05/2009	PAYMENT	MCBRIDE, TED R & RACHEL CHECK NUM: 6155	$-1,593.92	$0.00
07/21/2009	BILL	MCBRIDE, TED R & RACHEL E	$1,593.92	$1,593.92
08/14/2008	PAYMENT	MCBRIDE, TED R & RACHEL CHECK NUM: 6019	$-1,565.55	$0.00
07/14/2008	BILL	MCBRIDE, TED R & RACHEL E	$1,565.55	$1,565.55
08/14/2007	PAYMENT	MCBRIDE, TED R & RACHEL E CHECK NUM: 5608	$-1,526.67	$0.00
07/13/2007	BILL	MCBRIDE, TED R & RACHEL E	$1,526.67	$1,526.67
08/31/2006	PAYMENT	MCBRIDE, TED R & RACHEL E CHECK NUM: 5450	$-1,496.92	$0.00
07/19/2006	BILL	MCBRIDE, TED R & RACHEL E	$1,496.92	$1,496.92
08/04/2005	PAYMENT	RACHEL MCBRIDE CHECK NUM: 5235	$-1,453.32	$0.00
07/21/2005	BILL	MCBRIDE, TED R & RACHEL E	$1,453.32	$1,453.32
07/15/2004	PAYMENT	@	$-1,450.17	$0.00
07/01/2004	BILL	MCBRIDE, TED R & RACHE @	$1,450.17	$1,450.17
09/18/2003	PAYMENT	@	$-1,453.71	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.39	$1,453.71
07/01/2003	BILL	MCBRIDE, TED R & RACHE @	$1,439.32	$1,439.32