Tax Account 041-006-024

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Owners

RIPARBELLI, NICHOLAS T ET AL
410 EDGEBROOK LN
SPRING CREEK, NV 89815-5701

POLACK, CHRISTY A ET AL

745460

Account Summary

Account ID	041-006-024
Account Type	Real Estate
Location	410 EDGEBROOK LN
Balance	$2,376.20
Currently Due	$792.06

Account ID

041-006-024

Account Type

Real Estate

Location

410 EDGEBROOK LN

Balance

$2,376.20

Currently Due

$792.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,089.95
Total	$3,089.95
Paid	$713.75
Balance	$2,376.20
Due	$792.06
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

$3,089.95

Total

$3,089.95

Paid

$713.75

Balance

$2,376.20

Due

$792.06

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	$713.75	$0.00	$713.75	$713.75	$0.00
2	10/07/2024	10/17/2024	Due	$792.06	$0.00	$792.06	$0.00	$792.06
3	01/06/2025	01/16/2025	Due	$792.06	$0.00	$792.06	$0.00	$1,584.12
4	03/03/2025	03/13/2025	Due	$792.08	$0.00	$792.08	$0.00	$2,376.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,642.48	$0.00	$2,642.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,446.92	$0.00	$2,446.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,424.50	$0.00	$2,424.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,390.25	$0.00	$2,390.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,363.54	$0.00	$2,363.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,332.52	$0.00	$2,332.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	.59
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	$-713.75	$2,376.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.27	$3,089.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938902. REASON: AMENDMENT TO RE 2025	$713.75	$2,853.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-713.75	$2,139.93
07/10/2024	BILL	RIPARBELLI, NICHOLAS T ET AL	$2,853.68	$2,853.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-660.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-660.02	$660.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-660.02	$1,320.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.42	$1,980.06
07/12/2023	BILL	RIPARBELLI, NICHOLAS T ET AL	$2,642.48	$2,642.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.13	$611.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.13	$1,222.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-613.53	$1,833.39
07/12/2022	BILL	RIPARBELLI, NICHOLAS T ET AL	$2,446.92	$2,446.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.63	$605.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.63	$1,211.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.61	$1,816.89
07/14/2021	BILL	RIPARBELLI, NICHOLAS T ET AL	$2,424.50	$2,424.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.48	$0.00
11/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25304	$-604.26	$577.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.26	$1,181.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.25	$1,786.00
07/15/2020	BILL	RIPARBELLI, NICHOLAS T ET AL	$2,390.25	$2,390.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.59	$590.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.59	$1,181.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-591.77	$1,771.77
07/10/2019	BILL	RIPARBELLI, NICHOLAS T ET AL	$2,363.54	$2,363.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-582.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.84	$582.84
08/29/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5082	$-582.84	$1,165.68
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3682	$-584.00	$1,748.52
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$2,332.52	$2,332.52
08/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042095	$-128.79	$0.00
08/09/2017	PAYMENT	PAHIA, CHUNG SUK & ET AL CHECK NUM: 2723	$-45.70	$128.79
07/07/2017	BILL	FARLEY, CHUNG S ET AL	$174.49	$174.49
08/09/2016	PAYMENT	PAHIA, CHUNG SOOK & ET AL CHECK NUM: 2530	$-162.16	$0.00
07/08/2016	BILL	FARLEY, CHUNG S ET AL	$162.16	$162.16
12/04/2015	PAYMENT	PAHIA, CHUNG SOOK ET AL CHECK NUM: 2485	$-76.20	$0.00
08/14/2015	PAYMENT	PAHIA, CHUNG SOOK & GINA SOONH CHECK NUM: 2455	$-76.20	$76.20
07/08/2015	BILL	FARLEY, CHUNG S ET AL	$152.40	$152.40
07/29/2014	PAYMENT	CHUNG SOOK PAHIA CHECK NUM: 2365	$-143.02	$0.00
07/10/2014	BILL	FARLEY, CHUNG S ET AL	$143.02	$143.02
07/26/2013	PAYMENT	PAHIA, CHUNG SOOK/SHIMABUKURO CHECK NUM: 2206	$-131.49	$0.00
07/16/2013	BILL	FARLEY, CHUNG S ET AL	$131.49	$131.49
07/24/2012	PAYMENT	PAHIA, CHUNG SOOK & SHIMABUKUR CHECK NUM: 2146	$-121.87	$0.00
07/10/2012	BILL	FARLEY, CHUNG S ET AL	$121.87	$121.87
07/28/2011	PAYMENT	PAHIA, CHUNG SOOK & GINA SOONH CHECK NUM: 2041	$-114.42	$0.00
07/14/2011	BILL	FARLEY, CHUNG S ET AL	$114.42	$114.42
08/02/2010	PAYMENT	PAHIA, CHUNG SOON CHECK NUM: 1932	$-108.55	$0.00
07/14/2010	BILL	FARLEY, CHUNG S	$108.55	$108.55
08/11/2009	PAYMENT	CHUNG SOOK PAHIA CHECK NUM: 1822	$-104.24	$0.00
07/21/2009	BILL	FARLEY, CHUNG S	$104.24	$104.24
07/25/2008	PAYMENT	FARLEY, CHUNG S CHECK NUM: 1719	$-92.96	$0.00
07/25/2008	AMENDMENT	o/p to small to refund	$0.20	$92.96
07/14/2008	BILL	FARLEY, CHUNG S	$92.76	$92.76
07/23/2007	PAYMENT	CHUNG SOOK PAHIA CHECK NUM: 1625	$-86.32	$0.00
07/13/2007	BILL	FARLEY, CHUNG S	$86.32	$86.32
08/07/2006	PAYMENT	FARLEY, CHUNG S CHECK NUM: 1529	$-81.13	$0.00
07/19/2006	BILL	FARLEY, CHUNG S	$81.13	$81.13
08/24/2005	PAYMENT	PAHIA, CHUNG S CHECK NUM: 1420	$-81.04	$0.00
07/21/2005	BILL	FARLEY, CHUNG S	$81.04	$81.04
07/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	FARLEY, CHUNG S @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	FARLEY, CHUNG S @	$81.15	$81.15