Tax Account 023-028-004

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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	$1,130.55
Currently Due	$0.00

Account ID

023-028-004

Account Type

Real Estate

Location

122 BUCK HORN RD

Balance

$1,130.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,196.40
Total	$2,196.40
Paid	$1,065.85
Balance	$1,130.55
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

$2,196.40

Total

$2,196.40

Paid

$1,065.85

Balance

$1,130.55

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	$500.58	$0.00	$500.58	$500.58	$0.00
2	10/07/2024	10/17/2024	Paid	$565.27	$0.00	$565.27	$565.27	$0.00
3	01/06/2025	01/16/2025	Due	$565.27	$0.00	$565.27	$0.00	$565.27
4	03/03/2025	03/13/2025	Due	$565.28	$0.00	$565.28	$0.00	$1,130.55

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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.27	$1,130.55
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