Tax Account 006-52C-012

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Owners

FARRIS, WILLIAM E & JANICE J
442 LIPPARELLI LN UNIT 10
SPRING CREEK, NV 89815-9712

Account Summary

Account ID	006-52C-012
Account Type	Real Estate
Location	373 LIPPARELLI LN
Balance	$1,233.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,233.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,466.97
Total	$2,466.97
Paid	$1,233.71
Balance	$1,233.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$617.08	$0.00	$0.00	$617.08	$617.08	$0.00
2	10/06/2025	10/16/2025	Paid	$616.63	$0.00	$0.00	$616.63	$616.63	$0.00
3	01/05/2026	01/15/2026	Due	$616.63	$0.00	$0.00	$616.63	$0.00	$616.63	Pay $616.63 Now
4	03/02/2026	03/12/2026	Due	$616.63	$0.00	$0.00	$616.63	$0.00	$1,233.26	Pay $1,233.26 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,395.16	$0.00	$0.00	$2,395.16	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,142.11	$0.00	$0.00	$2,142.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,920.70	$0.00	$0.00	$1,920.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,864.41	$0.00	$0.00	$1,864.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,864.37	$0.00	$0.00	$1,864.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,818.50	$0.00	$0.00	$1,818.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,829.94	$0.00	$0.00	$1,829.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,622.38	$56.94	$0.00	$1,679.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,638.03	$72.52	$0.00	$1,710.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,607.54	$88.43	$0.00	$1,695.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,605.95	$72.22	$0.00	$1,678.17	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-616.63	$1,233.26
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-617.08	$1,849.89
07/11/2025	BILL	FARRIS, WILLIAM E & JANICE J	$2,466.97	$2,466.97
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-614.43	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.43	$614.43
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.43	$1,228.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-551.87	$1,843.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.85	$2,395.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939386. REASON: AMENDMENT TO RE 2025	$551.87	$2,206.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.87	$1,654.44
07/10/2024	BILL	FARRIS, WILLIAM E & JANICE J	$2,206.31	$2,206.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.93	$534.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-534.93	$1,069.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.32	$1,604.79
07/12/2023	BILL	FARRIS, WILLIAM E & JANICE J	$2,142.11	$2,142.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.57	$479.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.57	$959.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-481.99	$1,438.71
07/12/2022	BILL	FARRIS, WILLIAM E & JANICE J	$1,920.70	$1,920.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.61	$465.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.61	$931.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.58	$1,396.83
07/14/2021	BILL	FARRIS, WILLIAM E & JANICE J	$1,864.41	$1,864.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.48	$461.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.48	$929.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.49	$1,396.88
07/15/2020	BILL	FARRIS, WILLIAM E & JANICE J	$1,864.37	$1,864.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.33	$454.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.33	$908.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-455.51	$1,362.99
07/10/2019	BILL	FARRIS, WILLIAM E & JANICE J	$1,818.50	$1,818.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-457.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.19	$457.19
09/25/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 48680	$-457.19	$914.38
08/03/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 047182	$-458.37	$1,371.57
07/09/2018	BILL	FARRIS, WILLIAM E & JANICE J	$1,829.94	$1,829.94
02/27/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 40938	$-404.90	$0.00
01/11/2018	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 38491	$-404.90	$404.90
11/27/2017	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 35715	$-869.52	$809.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.63	$1,679.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.31	$1,638.69
07/07/2017	BILL	FARRIS, WILLIAM E & JANICE J	$1,622.38	$1,622.38
05/25/2017	PAYMENT	FARRIS, JANICE CREDIT: D NUM: OPVISA 550644	$-432.88	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$432.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.38	$425.88
03/10/2017	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 5438	$-425.88	$409.50
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.38	$835.38
01/05/2017	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 5402	$-425.88	$819.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.38	$1,244.88
09/28/2016	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 5362	$-425.91	$1,228.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.38	$1,654.41
07/08/2016	BILL	FARRIS, WILLIAM E & JANICE J	$1,638.03	$1,638.03
04/27/2016	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 5292	$-860.03	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$40.19	$860.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.08	$819.84
12/30/2015	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 5260	$-417.96	$803.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.08	$1,221.72
10/01/2015	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 5223	$-417.98	$1,205.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.08	$1,623.62
07/08/2015	BILL	FARRIS, WILLIAM E & JANICE J	$1,607.54	$1,607.54
03/31/2015	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 05162	$-858.51	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.12	$858.51
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.05	$818.39
11/03/2014	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 05080	$-417.22	$802.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.05	$1,219.56
08/25/2014	PAYMENT	FARRIS, JANICE J CHECK NUM: 5056	$-402.44	$1,203.51
07/10/2014	BILL	FARRIS, WILLIAM E & JANICE J	$1,605.95	$1,605.95
04/17/2014	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 9664	$-858.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.03	$858.72
02/07/2014	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 9585	$-405.94	$819.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$39.03	$1,225.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.61	$1,186.60
08/06/2013	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 9382	$-804.19	$1,170.99
08/01/2013	INTEREST	Monthly Interest	$3.18	$1,975.18
07/16/2013	BILL	FARRIS, WILLIAM E & JANICE J	$1,561.34	$1,972.00
07/01/2013	INTEREST	Monthly Interest	$3.18	$410.66
06/03/2013	INTEREST	Monthly Interest	$3.18	$407.48
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$404.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.28	$397.30
03/01/2013	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 9129	$-397.30	$382.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.28	$779.32
01/04/2013	PAYMENT	FARRIS, WILLIAM & JANICE J CHECK NUM: 9049	$-397.30	$764.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.28	$1,161.34
09/27/2012	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 8890	$-397.30	$1,146.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.28	$1,543.36
07/10/2012	BILL	FARRIS, WILLIAM E & JANICE J	$1,528.08	$1,528.08
05/30/2012	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 8681	$-394.57	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$394.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.91	$387.57
03/02/2012	PAYMENT	FARRIS, JANICE J CREDIT: D	$-387.57	$372.66
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.91	$760.23
01/04/2012	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 8357	$-387.57	$745.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.91	$1,132.89
09/08/2011	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 8149	$-387.60	$1,117.98
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.91	$1,505.58
07/14/2011	BILL	FARRIS, WILLIAM E & JANICE J	$1,490.67	$1,490.67
05/09/2011	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 7907	$-405.93	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$405.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.34	$398.93
02/23/2011	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 7779	$-398.93	$383.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.34	$782.52
12/03/2010	PAYMENT	FARRIS, JANICE J CASH	$-398.93	$767.18
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.34	$1,166.11
09/07/2010	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 7519	$-398.94	$1,150.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.34	$1,549.71
07/14/2010	BILL	FARRIS, WILLIAM E & JANICE J	$1,534.37	$1,534.37
05/19/2010	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 7330	$-424.93	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$424.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.07	$417.93
02/26/2010	PAYMENT	FARRIS, WILLIAM E & JANICE J CREDIT: D	$-417.93	$401.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.07	$819.79
12/24/2009	PAYMENT	FARRIS, JANICE J CHECK NUM: 7153	$-417.93	$803.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.07	$1,221.65
09/25/2009	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 7004	$-403.13	$1,205.58
07/21/2009	BILL	FARRIS, WILLIAM E & JANICE J	$1,608.71	$1,608.71
04/22/2009	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 6830	$-410.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.78	$410.22
02/25/2009	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 6761	$-410.22	$394.44
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.78	$804.66
11/19/2008	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 6665	$-410.22	$788.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.78	$1,199.10
08/27/2008	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 6573	$-395.73	$1,183.32
07/14/2008	BILL	FARRIS, WILLIAM E & JANICE J	$1,579.05	$1,579.05
03/21/2008	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 6394	$-406.17	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.62	$406.17
02/06/2008	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 6310	$-406.17	$390.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.62	$796.72
12/05/2007	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 6049	$-406.17	$781.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.62	$1,187.27
08/29/2007	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 5981	$-390.55	$1,171.65
07/13/2007	BILL	FARRIS, WILLIAM E & JANICE J	$1,562.20	$1,562.20
03/28/2007	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 5607	$-395.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.21	$395.55
12/29/2006	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 5407	$-775.89	$380.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.21	$1,156.23
08/30/2006	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 5294	$-380.35	$1,141.02
07/19/2006	BILL	FARRIS, WILLIAM E & JANICE J	$1,521.37	$1,521.37
04/27/2006	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 5059	$-403.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.51	$403.36
03/01/2006	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 4903	$-403.36	$387.85
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.51	$791.21
12/29/2005	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 4809	$-403.36	$775.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.51	$1,179.06
09/28/2005	PAYMENT	FARRIS, WILLIAM E & JANICE J CHECK NUM: 4626	$-403.42	$1,163.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.52	$1,566.97
07/21/2005	BILL	FARRIS, WILLIAM E & JANICE J	$1,551.45	$1,551.45
03/22/2005	PAYMENT	@	$-355.32	$0.00
01/24/2005	PAYMENT	@	$-355.32	$355.32
10/18/2004	PAYMENT	@	$-355.32	$710.64
09/10/2004	PAYMENT	@	$-544.22	$1,065.96
07/01/2004	PENALTY	Penalty 04-05	$61.92	$1,610.18
07/01/2004	BILL	FARRIS, WILLIAM E & JA @	$1,548.26	$1,548.26
05/05/2004	PAYMENT	@	$-352.55	$0.00
03/22/2004	PAYMENT	@	$-352.55	$352.55
11/20/2003	PAYMENT	@	$-352.55	$705.10
09/08/2003	PAYMENT	@	$-586.42	$1,057.65
07/01/2003	PENALTY	Penalty 03-04	$106.91	$1,644.07
07/01/2003	BILL	FARRIS, WILLIAM E & JA @	$1,537.16	$1,537.16