Tax Account 006-52C-027

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Owners

PLOCHER, JOHN D & ANNILEE B
442 LIPPARELLI LN UNIT 8
SPRING CREEK, NV 89815-9712

Account Summary

Account ID	006-52C-027
Account Type	Real Estate
Location	207 LIPPARELLI LN
Balance	$1,623.44
Currently Due	$0.00

Account ID

006-52C-027

Account Type

Real Estate

Location

207 LIPPARELLI LN

Balance

$1,623.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.68
Total	$2,096.68
Paid	$473.24
Balance	$1,623.44
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

$2,096.68

Total

$2,096.68

Paid

$473.24

Balance

$1,623.44

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	$473.24	$0.00	$473.24	$473.24	$0.00
2	10/07/2024	10/17/2024	Due	$541.14	$0.00	$541.14	$0.00	$541.14
3	01/06/2025	01/16/2025	Due	$541.14	$0.00	$541.14	$0.00	$1,082.28
4	03/03/2025	03/13/2025	Due	$541.16	$0.00	$541.16	$0.00	$1,623.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,836.88	$0.00	$1,836.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,783.45	$0.00	$1,783.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,731.15	$0.00	$1,731.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,722.24	$0.00	$1,722.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,682.32	$0.00	$1,682.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,684.83	$0.00	$1,684.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,509.74	$0.00	$1,509.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,503.92	$0.00	$1,503.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,476.65	$0.00	$1,476.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,409.83	$0.00	$1,409.83	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-473.24	$1,623.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.77	$2,096.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935231. REASON: AMENDMENT TO RE 2025	$473.24	$1,891.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.24	$1,418.67
07/10/2024	BILL	PLOCHER, JOHN D & ANNILEE B	$1,891.91	$1,891.91
02/23/2024	PAYMENT	JD PLOCHER ACH 9070 - 039600425	$-458.62	$0.00
12/28/2023	PAYMENT	JD PLOCHER ACH 9070 - 039527778	$-458.62	$458.62
09/29/2023	PAYMENT	JD PLOCHER ACH 9070 - 039421349	$-458.62	$917.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.02	$1,375.86
07/12/2023	BILL	PLOCHER, JOHN D & ANNILEE B	$1,836.88	$1,836.88
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.26	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.26	$445.26
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.26	$890.52
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.67	$1,335.78
07/12/2022	BILL	PLOCHER, JOHN D & ANNILEE B	$1,783.45	$1,783.45
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.29	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.29	$432.29
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.29	$864.58
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.28	$1,296.87
07/14/2021	BILL	PLOCHER, JOHN D & ANNILEE B	$1,731.15	$1,731.15
02/23/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.65	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-433.20	$422.65
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-433.20	$855.85
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-433.19	$1,289.05
07/15/2020	BILL	PLOCHER, JOHN D & ANNILEE B	$1,722.24	$1,722.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-420.29	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.29	$420.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.29	$840.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.45	$1,260.87
07/10/2019	BILL	PLOCHER, JOHN D & ANNILEE B	$1,682.32	$1,682.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.91	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.91	$420.91
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-420.91	$841.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.10	$1,262.73
07/09/2018	BILL	PLOCHER, JOHN D & ANNILEE B	$1,684.83	$1,684.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.74	$376.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.74	$753.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.52	$1,130.22
07/07/2017	BILL	PLOCHER, JOHN D & ANNILEE B	$1,509.74	$1,509.74
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.98	$375.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.98	$751.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-375.98	$1,127.94
07/08/2016	BILL	PLOCHER, JOHN D & ANNILEE B	$1,503.92	$1,503.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-369.16	$369.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.16	$738.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.17	$1,107.48
07/08/2015	BILL	PLOCHER, JOHN D & ANNILEE B	$1,476.65	$1,476.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.14	$352.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.14	$704.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-353.41	$1,056.42
07/10/2014	BILL	PLOCHER, JOHN D & ANNILEE B	$1,409.83	$1,409.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-343.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.50	$343.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.50	$687.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.51	$1,030.50
07/16/2013	BILL	PLOCHER, JOHN D & ANNILEE B	$1,374.01	$1,374.01
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-336.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.18	$336.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.18	$672.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.20	$1,008.54
07/10/2012	BILL	PLOCHER, JOHN D & ANNILEE B	$1,344.74	$1,344.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.12	$328.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-328.12	$656.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.12	$984.36
07/14/2011	BILL	PLOCHER, JOHN D & ANNILEE B	$1,312.48	$1,312.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-352.80	$352.80
11/01/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382182	$-755.02	$705.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.28	$1,460.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.11	$1,425.34
07/14/2010	BILL	PLOCHER, JOHN D & ANNILEE B	$1,411.23	$1,411.23
04/26/2010	PAYMENT	PLOCHER, JOHN D & ANNILEE B CHECK NUM: 7151	$-1,111.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$60.26	$1,111.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.48	$1,051.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.39	$1,017.64
09/25/2009	PAYMENT	PLOCHER, JOHN D CASH	$-336.01	$1,004.25
07/21/2009	BILL	PLOCHER, JOHN D & ANNILEE B	$1,340.26	$1,340.26
04/13/2009	PAYMENT	PLOCHER, JOHN D & ANNILEE B CHECK NUM: 6805	$-696.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.53	$696.18
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.01	$663.65
12/08/2008	PAYMENT	PLOCHER, DOUG CHECK	$-697.59	$650.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.60	$1,348.23
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.06	$1,315.63
07/14/2008	BILL	PLOCHER, JOHN D & ANNILEE B	$1,302.57	$1,302.57
04/03/2008	PAYMENT	PLOCHER, ANN B CHECK NUM: 49166	$-328.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.63	$328.44
01/11/2008	PAYMENT	PLOCHER, JOHN D & ANNILEE B CHECK NUM: 6427	$-315.81	$315.81
08/15/2007	PAYMENT	PLOCHER, DOUG CASH	$-631.62	$631.62
07/13/2007	BILL	PLOCHER, JOHN D & ANNILEE B	$1,263.24	$1,263.24
11/06/2006	PAYMENT	PLOCHER, JOHN D & ANNILEE B CHECK NUM: 5935	$-932.31	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.27	$932.31
08/21/2006	PAYMENT	PLOCHER, JOHN D & ANNILEE B CHECK NUM: 5884	$-306.71	$920.04
07/19/2006	BILL	PLOCHER, JOHN D & ANNILEE B	$1,226.75	$1,226.75
05/01/2006	PAYMENT	PLOCHER, DOUGLAS CHECK NUM: 1020	$-1,113.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.31	$1,113.71
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.95	$1,054.40
10/21/2005	PAYMENT	PLOCHER, DOUG CREDIT: B NUM: 5529	$-342.72	$1,021.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.95	$1,364.17
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.18	$1,331.22
07/21/2005	BILL	PLOCHER, JOHN D & ANNILEE B	$1,318.04	$1,318.04
03/21/2005	PAYMENT	@	$-297.61	$0.00
01/03/2005	PAYMENT	@	$-297.61	$297.61
12/21/2004	PAYMENT	@	$-297.61	$595.22
08/19/2004	PAYMENT	@	$-450.90	$892.83
07/01/2004	PENALTY	Penalty 04-05	$26.34	$1,343.73
07/01/2004	BILL	PLOCHER, JOHN D & ANNI @	$1,317.39	$1,317.39
02/27/2004	PAYMENT	@	$-297.10	$0.00
02/04/2004	PAYMENT	@	$-594.20	$297.10
08/14/2003	PAYMENT	@	$-470.09	$891.30
07/01/2003	PENALTY	Penalty 03-04	$46.04	$1,361.39
07/01/2003	BILL	PLOCHER, JOHN D & ANNI @	$1,315.35	$1,315.35