Tax Account 023-028-004
Owners
DOOP, PAUL KALER TR
290 PLEASANT VALLEY RD UNIT 7
SPRING CREEK, NV 89815-9732
(PAUL KALER DOPP FAMILY TRUST
09022022)
815146
Account Summary
| Account ID | 023-028-004 |
|---|---|
| Account Type | Real Estate |
| Location | 122 BUCK HORN RD |
| Balance | $1,695.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,196.40 |
| Total | $2,196.40 |
| Paid | $500.58 |
| Balance | $1,695.82 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,943.10 | $0.00 | $1,943.10 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,865.04 | $0.00 | $1,865.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,950.77 | $0.00 | $1,950.77 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,919.88 | $0.00 | $1,919.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,863.96 | $0.00 | $1,863.96 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,869.95 | $0.00 | $1,869.95 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,651.56 | $0.00 | $1,651.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,627.71 | $0.00 | $1,627.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,580.31 | $0.00 | $1,580.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,534.28 | $0.00 | $1,534.28 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-500.58 | $1,695.82 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $195.01 | $2,196.40 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937981. REASON: AMENDMENT TO RE 2025 | $500.58 | $2,001.39 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-500.58 | $1,500.81 |
| 07/10/2024 | BILL | DOOP, PAUL KALER TR | $2,001.39 | $2,001.39 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-485.77 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-485.77 | $485.77 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-485.77 | $971.54 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.79 | $1,457.31 |
| 07/12/2023 | BILL | DOOP, PAUL KALER TR | $1,943.10 | $1,943.10 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-466.26 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-466.26 | $466.26 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-466.26 | $932.52 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-466.26 | $1,398.78 |
| 07/12/2022 | BILL | DOPP, PAUL K & MARCIA S | $1,865.04 | $1,865.04 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.69 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.69 | $487.69 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.69 | $975.38 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-487.70 | $1,463.07 |
| 07/14/2021 | BILL | DOPP, PAUL K & MARCIA S | $1,950.77 | $1,950.77 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.97 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-479.97 | $479.97 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-479.97 | $959.94 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-479.97 | $1,439.91 |
| 07/15/2020 | BILL | DOPP, PAUL K & MARCIA S | $1,919.88 | $1,919.88 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-465.99 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-465.99 | $465.99 |
| 08/22/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 12788 | $-465.99 | $931.98 |
| 08/06/2019 | PAYMENT | HAMILTON, SUSAN L & TOHMAS I CHECK NUM: 268 | $-465.99 | $1,397.97 |
| 07/10/2019 | BILL | HAMILTON, SUSAN CARLSON TR ETA | $1,863.96 | $1,863.96 |
| 03/04/2019 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 0083987098 | $-467.48 | $0.00 |
| 01/02/2019 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 0069368666 | $-467.48 | $467.48 |
| 09/28/2018 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 0042776635 | $-467.48 | $934.96 |
| 08/21/2018 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 0025251326 | $-467.51 | $1,402.44 |
| 07/09/2018 | BILL | HAMILTON, SUSAN CARLSON TR ETA | $1,869.95 | $1,869.95 |
| 03/02/2018 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 0077772741 | $-412.89 | $0.00 |
| 12/26/2017 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 58758535 | $-412.89 | $412.89 |
| 09/29/2017 | PAYMENT | HAMILTON, SUSAN L & THOMAS I CHECK NUM: 194 | $-412.89 | $825.78 |
| 08/16/2017 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 15570710 | $-412.89 | $1,238.67 |
| 07/07/2017 | BILL | HAMILTON, SUSAN CARLSON TR ETA | $1,651.56 | $1,651.56 |
| 03/02/2017 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 66310246 | $-406.92 | $0.00 |
| 12/27/2016 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 0046999509 | $-406.92 | $406.92 |
| 09/30/2016 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 10638637 | $-406.92 | $813.84 |
| 08/16/2016 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 95418909 | $-406.95 | $1,220.76 |
| 07/08/2016 | BILL | HAMILTON, SUSAN CARLSON TR ETA | $1,627.71 | $1,627.71 |
| 03/03/2016 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 46208049 | $-395.07 | $0.00 |
| 12/31/2015 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 0015457868 | $-395.07 | $395.07 |
| 10/02/2015 | PAYMENT | HAMILTON, SUSAN CHECK NUM: 0087904408 | $-395.07 | $790.14 |
| 08/10/2015 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 72588894 | $-395.10 | $1,185.21 |
| 07/08/2015 | BILL | HAMILTON, SUSAN CARLSON TR ETA | $1,580.31 | $1,580.31 |
| 02/24/2015 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 4776352 | $-383.57 | $0.00 |
| 12/29/2014 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 0088023791 | $-383.57 | $383.57 |
| 10/07/2014 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 60436333 | $-383.57 | $767.14 |
| 08/20/2014 | PAYMENT | HAMILTON, SUSAN L CHECK NUM: 45543140 | $-383.57 | $1,150.71 |
| 07/10/2014 | BILL | HAMILTON, SUSAN CARLSON TR ETA | $1,534.28 | $1,534.28 |
| 02/28/2014 | PAYMENT | CARLSON, SUSAN CHECK NUM: 9069 | $-372.40 | $0.00 |
| 01/02/2014 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 9065 | $-372.40 | $372.40 |
| 10/03/2013 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 9059 | $-372.40 | $744.80 |
| 08/28/2013 | PAYMENT | HAMILTON, SUSAN CARLSON TR ETA CHECK NUM: 9055 | $-372.40 | $1,117.20 |
| 07/16/2013 | BILL | HAMILTON, SUSAN CARLSON TR ETA | $1,489.60 | $1,489.60 |
| 03/06/2013 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 9046 | $-344.94 | $0.00 |
| 01/07/2013 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 9042 | $-344.94 | $344.94 |
| 09/28/2012 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 9038 | $-344.94 | $689.88 |
| 08/21/2012 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 9036 | $-344.97 | $1,034.82 |
| 07/10/2012 | BILL | HAMILTON, SUSAN CARLSON TR ETA | $1,379.79 | $1,379.79 |
| 03/01/2012 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 9032 | $-334.90 | $0.00 |
| 01/03/2012 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 80266 | $-334.90 | $334.90 |
| 10/04/2011 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 9022 | $-334.90 | $669.80 |
| 08/17/2011 | PAYMENT | HAMILTON, SUSAN CARLSON TR ETA CHECK NUM: 9021 | $-334.90 | $1,004.70 |
| 07/14/2011 | BILL | HAMILTON, SUSAN CARLSON TR ETA | $1,339.60 | $1,339.60 |
| 03/01/2011 | PAYMENT | HAMILTON, SUSAN CARLSON TR ETA CHECK NUM: 9017 | $-348.42 | $0.00 |
| 12/30/2010 | PAYMENT | HAMILTON, SUSAN CARLSON TR ETA CHECK NUM: 9014 | $-348.42 | $348.42 |
| 09/27/2010 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 9011 | $-348.42 | $696.84 |
| 08/24/2010 | PAYMENT | HAMILTON, SUSAN CARLSON TR ETA CHECK NUM: 9010 | $-348.43 | $1,045.26 |
| 07/14/2010 | BILL | HAMILTON, SUSAN CARLSON TR ETA | $1,393.69 | $1,393.69 |
| 02/17/2010 | PAYMENT | HAMILTON, SUSAN & THOMAS CHECK NUM: 1195 | $-344.93 | $0.00 |
| 01/06/2010 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 1178 | $-344.93 | $344.93 |
| 09/29/2009 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 1166 | $-344.93 | $689.86 |
| 08/13/2009 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 1157 | $-344.95 | $1,034.79 |
| 07/21/2009 | BILL | CARLSON, SUSAN L | $1,379.74 | $1,379.74 |
| 02/24/2009 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 1131 | $-334.89 | $0.00 |
| 12/22/2008 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 1127 | $-334.89 | $334.89 |
| 10/02/2008 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 1117 | $-334.89 | $669.78 |
| 08/15/2008 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 1104 | $-334.89 | $1,004.67 |
| 07/14/2008 | BILL | CARLSON, SUSAN L | $1,339.56 | $1,339.56 |
| 02/28/2008 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 1081 | $-325.13 | $0.00 |
| 01/02/2008 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 1076 | $-325.13 | $325.13 |
| 10/01/2007 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 1066 | $-325.13 | $650.26 |
| 08/15/2007 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 1056 | $-325.15 | $975.39 |
| 07/13/2007 | BILL | CARLSON, SUSAN L | $1,300.54 | $1,300.54 |
| 03/01/2007 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 1045 | $-315.66 | $0.00 |
| 12/28/2006 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 3252 | $-315.66 | $315.66 |
| 09/28/2006 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 3245 | $-315.66 | $631.32 |
| 08/16/2006 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 3242 | $-315.69 | $946.98 |
| 07/19/2006 | BILL | CARLSON, SUSAN L | $1,262.67 | $1,262.67 |
| 02/21/2006 | PAYMENT | CARLSON, SUSAN L CHECK NUM: 3235 | $-1,323.97 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $55.17 | $1,323.97 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $30.65 | $1,268.80 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.26 | $1,238.15 |
| 07/21/2005 | BILL | CARLSON, SUSAN L | $1,225.89 | $1,225.89 |
| 03/07/2005 | PAYMENT | @ | $-305.59 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-305.59 | $305.59 |
| 10/05/2004 | PAYMENT | @ | $-305.59 | $611.18 |
| 08/09/2004 | PAYMENT | @ | $-305.62 | $916.77 |
| 07/01/2004 | BILL | PETERSEN, FRED L & LYO @ | $1,222.39 | $1,222.39 |
| 03/03/2004 | PAYMENT | @ | $-302.83 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-302.83 | $302.83 |
| 10/08/2003 | PAYMENT | @ | $-302.83 | $605.66 |
| 08/14/2003 | PAYMENT | @ | $-302.84 | $908.49 |
| 07/01/2003 | BILL | PETERSEN, FRED L & LYO @ | $1,211.33 | $1,211.33 |
