Tax Account 036-034-004

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Owners

LOEPPKY, JEFF ET AL
827 OAK CREEK LN
SPRING CREEK, NV 89815-7259

LOEPPKY, JAIME ET AL

200126665

Account Summary

Account ID	036-034-004
Account Type	Real Estate
Location	0 LANCE ST/OTTOWA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-034-004

Account Type

Real Estate

Location

0 LANCE ST/OTTOWA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$21.27
Paid	$21.27
Balance	$0.00
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

$20.45

Total

$21.27

Paid

$21.27

Balance

$0.00

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	$20.45	$0.82	$20.45	$21.27	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.87	$22.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.82	$21.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.82	$21.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.75	$19.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	"JEFF LOEPPKY" ONLINE	$-21.27	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	LOEPPKY, JEFF ET AL	$20.45	$20.45
08/25/2023	PAYMENT	LOEPPKY, JAIME KIT CREDIT: D	$-20.45	$0.00
07/12/2023	BILL	LOEPPKY, JEFF ET AL	$20.45	$20.45
08/12/2022	PAYMENT	LOEPPKY, JEFF & JAIME K CHECK NUM: 1611	$-20.46	$0.00
07/12/2022	BILL	LOEPPKY, JEFF ET AL	$20.46	$20.46
09/08/2021	PAYMENT	LOEPPKY, JEFF & JAMIE CHECK	$-22.53	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	LOEPPKY, JEFF ET AL	$21.66	$21.66
08/20/2020	PAYMENT	JEFF STEVEN LOEPPKY CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	LOEPPKY, JEFF ET AL	$20.76	$20.76
09/05/2019	PAYMENT	LOEPPKY, JEFFERY S CREDIT: D BANK: OP INTERNET NUM: 129463	$-21.29	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	LOEPPKY, JEFF ET AL	$20.47	$20.47
09/04/2018	PAYMENT	LOEPPKY, JAIME KIT CREDIT: D	$-21.21	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	LOEPPKY, JEFF ET AL	$20.39	$20.39
09/14/2017	PAYMENT	LOEPPKY, JEFFERY & JAIME K CHECK NUM: 1471	$-19.43	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	LOEPPKY, JEFF ET AL	$18.68	$18.68
07/26/2016	PAYMENT	LOEPPKY, JEFFERY & JAIME K CHECK NUM: 1359	$-18.65	$0.00
07/08/2016	BILL	LOEPPKY, JEFF	$18.65	$18.65
08/28/2015	PAYMENT	LOEPPKY, JAIME KIT CREDIT: D BANK: OP INTERNET NUM: 310332	$-17.68	$0.00
07/08/2015	BILL	LOEPPKY, JEFF	$17.68	$17.68
08/19/2014	PAYMENT	LOEPPKY, JEFF CREDIT: D	$-18.68	$0.00
07/10/2014	BILL	LOEPPKY, JEFF	$18.68	$18.68
07/31/2013	PAYMENT	LOPPKY, JEFFERY STEVEN CREDIT: D	$-17.68	$0.00
07/16/2013	BILL	LOEPPKY, JEFF	$17.68	$17.68
08/02/2012	PAYMENT	LOEPPKY, JEFF CHECK NUM: 3395	$-17.68	$0.00
07/10/2012	BILL	LOEPPKY, JEFF	$17.68	$17.68
08/08/2011	PAYMENT	LOEPPKY, JEFF CHECK NUM: 3302	$-17.68	$0.00
07/14/2011	BILL	LOEPPKY, JEFF	$17.68	$17.68
08/16/2010	PAYMENT	LOEPPKY, JEFF & JAIME CHECK NUM: 3190	$-17.78	$0.00
07/14/2010	BILL	LOEPPKY, JEFF	$17.78	$17.78
08/19/2009	PAYMENT	LOEPPKY, JEFF CHECK NUM: 3016	$-17.78	$0.00
07/21/2009	BILL	LOEPPKY, JEFF	$17.78	$17.78
02/09/2009	PAYMENT	LOEPPKY, JEFFERY CHECK NUM: 2923	$-20.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$20.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	LOEPPKY, JEFF	$17.78	$17.78
08/14/2007	PAYMENT	LOEPPKY, JEFF CHECK NUM: 2624	$-17.78	$0.00
07/13/2007	BILL	LOEPPKY, JEFF	$17.78	$17.78
03/27/2007	PAYMENT	LOEPPKY, JEFF CHECK NUM: 2549	$-21.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.24	$21.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.07	$20.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.89	$19.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$18.48
07/19/2006	BILL	LOEPPKY, JEFF	$17.77	$17.77
08/18/2005	PAYMENT	JEFF S LOEPPKY CHECK NUM: 2257	$-17.75	$0.00
07/21/2005	BILL	LOEPPKY, JEFF	$17.75	$17.75
07/12/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	LOEPPKY, JEFF @	$17.78	$17.78
04/01/2004	PAYMENT	@	$-20.45	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.67	$20.45
07/01/2003	BILL	LOEPPKY, JEFF @	$17.78	$17.78