Tax Account 040-002-051

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Owners

REPP, LOIS
271 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5800

683701~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	040-002-051
Account Type	Real Estate
Location	271 COUNTRY CLUB PKWY
Balance	$1,274.70
Currently Due	$0.00

Account ID

040-002-051

Account Type

Real Estate

Location

271 COUNTRY CLUB PKWY

Balance

$1,274.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.89
Total	$1,654.89
Paid	$380.19
Balance	$1,274.70
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

$1,654.89

Total

$1,654.89

Paid

$380.19

Balance

$1,274.70

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	$380.19	$0.00	$380.19	$380.19	$0.00
2	10/07/2024	10/17/2024	Due	$424.90	$0.00	$424.90	$0.00	$424.90
3	01/06/2025	01/16/2025	Due	$424.90	$0.00	$424.90	$0.00	$849.80
4	03/03/2025	03/13/2025	Due	$424.90	$0.00	$424.90	$0.00	$1,274.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.51	$0.00	$1,475.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,432.60	$0.00	$1,432.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,472.14	$0.00	$1,472.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,429.17	$0.00	$1,429.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,386.94	$0.00	$1,386.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,395.33	$0.00	$1,395.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,264.91	$0.00	$1,264.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,234.70	$0.00	$1,234.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,228.83	$0.00	$1,228.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,209.87	$0.00	$1,209.87	$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	REPP, LOIS E SYS 2079 ORIG: CHECK	$-380.19	$1,274.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.18	$1,654.89
08/30/2024	ADJUSTMENT	REPP, LOIS E CHECK 2079 VOIDED PAYMENT: 927796. REASON: AMENDMENT TO RE 2025	$380.19	$1,519.71
08/13/2024	PAYMENT	REPP, LOIS E CHECK 2079	$-380.19	$1,139.52
07/10/2024	BILL	REPP, LOIS	$1,519.71	$1,519.71
02/27/2024	PAYMENT	REPP, LOIS E CHECK 2049	$-368.28	$0.00
01/04/2024	PAYMENT	REPP, LOIS CHECK 2037	$-368.28	$368.28
08/30/2023	PAYMENT	REPP, LOIS CHECK NUM: 2004	$-368.28	$736.56
08/14/2023	PAYMENT	REPP, LOIS CHECK NUM: 2001	$-370.67	$1,104.84
07/12/2023	BILL	REPP, LOIS	$1,475.51	$1,475.51
03/08/2023	PAYMENT	REPP, LOIS E CHECK NUM: 1956	$-357.55	$0.00
01/03/2023	PAYMENT	REPP, LOIS E CHECK NUM: 1948	$-357.55	$357.55
10/04/2022	PAYMENT	REPP, LOIS E CHECK NUM: 1933	$-357.55	$715.10
08/17/2022	PAYMENT	REPP, LOIS E CHECK NUM: 1924	$-359.95	$1,072.65
07/12/2022	BILL	REPP, LOIS	$1,432.60	$1,432.60
02/28/2022	PAYMENT	REPP, LOIS E CHECK NUM: 1891	$-367.54	$0.00
01/06/2022	PAYMENT	REPP, LOIS E CHECK NUM: 1881	$-367.54	$367.54
10/01/2021	PAYMENT	REPP, LOIS E CHECK NUM: 1866	$-367.54	$735.08
08/17/2021	PAYMENT	REPP, LOIS E CHECK NUM: 1855	$-369.52	$1,102.62
07/14/2021	BILL	REPP, LOIS	$1,472.14	$1,472.14
03/02/2021	PAYMENT	REPP, LOIS E CHECK NUM: 1819	$-357.29	$0.00
12/30/2020	PAYMENT	REPP, LOIS E CHECK NUM: 1812	$-357.29	$357.29
09/18/2020	PAYMENT	REPP, LOIS E CHECK NUM: 1795	$-357.29	$714.58
08/13/2020	PAYMENT	REPP, LOIS CHECK NUM: 1778	$-357.30	$1,071.87
07/15/2020	BILL	REPP, LOIS	$1,429.17	$1,429.17
02/28/2020	PAYMENT	REPP, LOIS E CHECK NUM: 1746	$-346.44	$0.00
01/09/2020	PAYMENT	REPP, LOIS E CHECK NUM: 1647	$-346.44	$346.44
09/16/2019	PAYMENT	REPP, LOIS E CHECK NUM: 1623	$-346.44	$692.88
08/14/2019	PAYMENT	REPP, LOIS E CHECK NUM: 1731	$-347.62	$1,039.32
07/10/2019	BILL	REPP, LOIS	$1,386.94	$1,386.94
02/27/2019	PAYMENT	REPP, LOIS E CHECK NUM: 1688	$-348.54	$0.00
01/09/2019	PAYMENT	REPP, LOIS E CHECK NUM: 1587	$-348.54	$348.54
10/01/2018	PAYMENT	REPP, LOIS E CHECK NUM: 1570	$-348.54	$697.08
08/15/2018	PAYMENT	REPP, LOIS E CHECK NUM: 1563	$-349.71	$1,045.62
07/09/2018	BILL	REPP, LOIS	$1,395.33	$1,395.33
03/05/2018	PAYMENT	REPP, LOIS CHECK NUM: 1620	$-315.54	$0.00
01/02/2018	PAYMENT	REPP, LOIS CREDIT: D BANK: WF INTERNET	$-315.54	$315.54
09/25/2017	PAYMENT	REPP, LOIS CHECK NUM: 1606	$-315.54	$631.08
08/09/2017	PAYMENT	REPP, LOIS CHECK NUM: 1600	$-318.29	$946.62
07/07/2017	BILL	REPP, LOIS	$1,264.91	$1,264.91
02/21/2017	PAYMENT	REPP, LOIS CHECK NUM: 1540	$-308.67	$0.00
01/11/2017	PAYMENT	REPP, LOIS CHECK NUM: 1534	$-308.67	$308.67
10/03/2016	PAYMENT	REPP, LOIS E CHECK NUM: 1526	$-308.67	$617.34
08/01/2016	PAYMENT	REPP, LOIS CREDIT: D	$-308.69	$926.01
07/08/2016	BILL	REPP, LOIS	$1,234.70	$1,234.70
02/29/2016	PAYMENT	REPP, LOIS E CHECK NUM: 1497	$-307.20	$0.00
01/07/2016	PAYMENT	REPP, LOIS CHECK NUM: 1490	$-307.20	$307.20
10/09/2015	PAYMENT	REPP, LOIS E CHECK NUM: 1478	$-307.20	$614.40
08/10/2015	PAYMENT	REPP, LOIS CHECK NUM: 1496	$-307.23	$921.60
07/08/2015	BILL	REPP, LOIS	$1,228.83	$1,228.83
02/19/2015	PAYMENT	REPP, LOIS E CHECK NUM: 1445	$-302.15	$0.00
01/07/2015	PAYMENT	REPP, LOIS E CHECK NUM: 1433	$-302.15	$302.15
09/24/2014	PAYMENT	REPP, LOIS E CHECK NUM: 1410	$-302.15	$604.30
08/20/2014	PAYMENT	REPP, LOIS CHECK NUM: 1403	$-303.42	$906.45
07/10/2014	BILL	REPP, LOIS	$1,209.87	$1,209.87
03/10/2014	PAYMENT	REPP, LOIS CHECK NUM: 1351	$-293.35	$0.00
01/09/2014	PAYMENT	REPP, LOIS E CHECK NUM: 1333	$-293.35	$293.35
10/04/2013	PAYMENT	REPP, LOIS E CHECK NUM: 1193	$-293.35	$586.70
08/26/2013	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1180	$-293.35	$880.05
07/16/2013	BILL	REPP, LOUIS W & LOIS	$1,173.40	$1,173.40
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.80	$0.00
03/04/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1147	$-284.80	$0.80
03/04/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.03	$285.60
03/04/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1147	$284.80	$285.63
03/04/2013	VOID	REPP, LOUIS W & LOIS CHECK NUM: 1147	$-284.80	$0.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.03	$285.63
01/04/2013	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1129	$-284.00	$285.60
10/04/2012	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1111	$-284.80	$569.60
08/10/2012	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1094	$-284.82	$854.40
07/10/2012	BILL	REPP, LOUIS W & LOIS	$1,139.22	$1,139.22
03/07/2012	PAYMENT	REPP, LOUIS W & LOIS E CHECK NUM: 1057	$-277.73	$0.00
01/05/2012	PAYMENT	REPP, LOUIS W & LOIS E CHECK NUM: 1038	$-277.73	$277.73
10/05/2011	PAYMENT	REPP, LOUIS W & LOIS E CHECK NUM: 2048	$-277.73	$555.46
07/27/2011	PAYMENT	REPP, LOUIS W & LOIS E CHECK NUM: 2030	$-277.75	$833.19
07/14/2011	BILL	REPP, LOUIS W & LOIS	$1,110.94	$1,110.94
03/02/2011	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1984	$-276.46	$0.00
12/27/2010	PAYMENT	REPP, LOUIS W & LOIS E CHECK NUM: 1963	$-276.46	$276.46
09/16/2010	PAYMENT	REPP, LOUIS W & LOIS E CHECK NUM: 1928	$-276.46	$552.92
09/09/2010	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1926	$-287.55	$829.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.06	$1,116.93
07/14/2010	BILL	REPP, LOUIS W & LOIS	$1,105.87	$1,105.87
03/04/2010	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1874	$-268.41	$0.00
01/08/2010	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1851	$-268.41	$268.41
10/13/2009	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1815	$-268.41	$536.82
09/18/2009	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1802	$-269.70	$805.23
07/21/2009	BILL	REPP, LOUIS W & LOIS	$1,074.93	$1,074.93
03/06/2009	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1733	$-259.52	$0.00
01/08/2009	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1712	$-259.52	$259.52
10/01/2008	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1687	$-259.52	$519.04
08/26/2008	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1671	$-260.79	$778.56
07/14/2008	BILL	REPP, LOUIS W & LOIS	$1,039.35	$1,039.35
02/22/2008	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1616	$-251.96	$0.00
01/02/2008	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1594	$-251.96	$251.96
10/03/2007	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1550	$-251.96	$503.92
08/23/2007	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1538	$-251.97	$755.88
07/13/2007	BILL	REPP, LOUIS W & LOIS	$1,007.85	$1,007.85
03/01/2007	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1474	$-247.10	$0.00
12/22/2006	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1444	$-247.10	$247.10
10/03/2006	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1403	$-247.10	$494.20
09/11/2006	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1386	$-247.11	$741.30
07/19/2006	BILL	REPP, LOUIS W & LOIS	$988.41	$988.41
02/24/2006	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1297	$-239.90	$0.00
12/29/2005	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1242	$-239.90	$239.90
09/30/2005	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1149	$-239.90	$479.80
08/16/2005	PAYMENT	REPP, LOUIS W & LOIS CHECK NUM: 1108	$-239.92	$719.70
07/21/2005	BILL	REPP, LOUIS W & LOIS	$959.62	$959.62
03/04/2005	PAYMENT	@	$-239.24	$0.00
01/03/2005	PAYMENT	@	$-239.24	$239.24
09/30/2004	PAYMENT	@	$-239.24	$478.48
08/05/2004	PAYMENT	@	$-239.27	$717.72
07/01/2004	BILL	REPP, LOUIS W & LOIS @	$956.99	$956.99
03/02/2004	PAYMENT	@	$-237.14	$0.00
01/05/2004	PAYMENT	@	$-237.14	$237.14
10/01/2003	PAYMENT	@	$-237.14	$474.28
08/15/2003	PAYMENT	@	$-237.14	$711.42
07/01/2003	BILL	REPP, LOUIS W & LOIS @	$948.56	$948.56