Tax Account 043-022-005

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Owners

PIIPPO, ROBIN J & BRENDA
646 AESOP DR
SPRING CREEK, NV 89815-7037

777512

Account Summary

Account ID	043-022-005
Account Type	Real Estate
Location	646 AESOP DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-022-005

Account Type

Real Estate

Location

646 AESOP DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,814.27
Total	$2,814.27
Paid	$2,814.27
Balance	$0.00
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

$2,814.27

Total

$2,814.27

Paid

$2,814.27

Balance

$0.00

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	$643.37	$0.00	$643.37	$643.37	$0.00
2	10/07/2024	10/17/2024	Paid	$723.63	$0.00	$723.63	$723.63	$0.00
3	01/06/2025	01/16/2025	Paid	$723.63	$0.00	$723.63	$723.63	$0.00
4	03/03/2025	03/13/2025	Paid	$723.64	$0.00	$723.64	$723.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,497.82	$0.00	$2,497.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,417.47	$0.00	$2,417.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,479.99	$0.00	$2,479.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,407.65	$0.00	$2,407.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,336.92	$0.00	$2,336.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,340.12	$0.00	$2,340.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,072.09	$0.00	$2,072.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,077.26	$0.00	$2,077.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,016.75	$0.00	$2,016.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,959.26	$0.00	$1,959.26	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-723.64	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-723.63	$723.64
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-723.63	$1,447.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-643.37	$2,170.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.60	$2,814.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937040. REASON: AMENDMENT TO RE 2025	$643.37	$2,572.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.37	$1,929.30
07/10/2024	BILL	PIIPPO, ROBIN J & BRENDA	$2,572.67	$2,572.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-623.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-623.85	$623.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-623.85	$1,247.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.27	$1,871.55
07/12/2023	BILL	PIIPPO, ROBIN J & BRENDA	$2,497.82	$2,497.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.77	$603.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.77	$1,207.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-606.16	$1,811.31
07/12/2022	BILL	PIIPPO, ROBIN J & BRENDA	$2,417.47	$2,417.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.50	$619.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.50	$1,239.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.49	$1,858.50
07/14/2021	BILL	PIIPPO, ROBIN J & BRENDA	$2,479.99	$2,479.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.91	$0.00
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25863	$-601.91	$601.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.91	$1,203.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.92	$1,805.73
07/15/2020	BILL	PIIPPO, ROBIN J & BRENDA	$2,407.65	$2,407.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.94	$583.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.94	$1,167.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-585.10	$1,751.82
07/10/2019	BILL	OLIPHANT, ROGER L & JACKIE D J	$2,336.92	$2,336.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-584.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.74	$584.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.74	$1,169.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.90	$1,754.22
07/09/2018	BILL	OLIPHANT, ROGER L & JACKIE D J	$2,340.12	$2,340.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.33	$517.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.33	$1,034.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.10	$1,551.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$520.10	$2,072.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-520.10	$1,551.99
07/07/2017	BILL	OLIPHANT, ROGER L & JACKIE D J	$2,072.09	$2,072.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-519.31	$519.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.31	$1,038.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.33	$1,557.93
07/08/2016	BILL	OLIPHANT, ROGER L & JACKIE D J	$2,077.26	$2,077.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.18	$504.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.18	$1,008.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.21	$1,512.54
07/08/2015	BILL	OLIPHANT, ROGER L & JACKIE D J	$2,016.75	$2,016.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-489.50	$489.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.50	$979.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.76	$1,468.50
07/10/2014	BILL	OLIPHANT, ROGER L & JACKIE D J	$1,959.26	$1,959.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.24	$475.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.24	$950.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.25	$1,425.72
07/16/2013	BILL	OLIPHANT, ROGER L & JACKIE D J	$1,900.97	$1,900.97
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.66	$458.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.66	$917.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.69	$1,375.98
07/10/2012	BILL	OLIPHANT, ROGER L & JACKIE D J	$1,834.67	$1,834.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.30	$445.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.30	$890.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.33	$1,335.90
07/14/2011	BILL	OLIPHANT, ROGER L & JACKIE D J	$1,781.23	$1,781.23
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-438.84	$0.00
09/22/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 26982	$-438.84	$438.84
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-438.84	$877.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-438.84	$1,316.52
07/14/2010	BILL	OLIPHANT, ROGER L & JACKIE D J	$1,755.36	$1,755.36
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-426.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-426.06	$426.06
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-426.06	$852.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-427.32	$1,278.18
07/21/2009	BILL	OLIPHANT, ROGER L & JACKIE D J	$1,705.50	$1,705.50
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-412.57	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-412.57	$412.57
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-412.57	$825.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-413.84	$1,237.71
07/14/2008	BILL	OLIPHANT, ROGER L & JACKIE D J	$1,651.55	$1,651.55
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-387.77	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-387.77	$387.77
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-387.77	$775.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-387.80	$1,163.31
07/13/2007	BILL	OLIPHANT, ROGER L & JACKIE D J	$1,551.11	$1,551.11
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-376.48	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-376.48	$376.48
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-376.48	$752.96
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-376.49	$1,129.44
07/19/2006	BILL	OLIPHANT, ROGER L & JACKIE D J	$1,505.93	$1,505.93
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-365.51	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-365.51	$365.51
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-365.51	$731.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-365.54	$1,096.53
07/21/2005	BILL	OLIPHANT, ROGER L & JACKIE D J	$1,462.07	$1,462.07
02/16/2005	PAYMENT	@	$-364.47	$0.00
12/15/2004	PAYMENT	@	$-364.47	$364.47
10/05/2004	PAYMENT	@	$-364.47	$728.94
07/27/2004	PAYMENT	@	$-364.49	$1,093.41
07/01/2004	BILL	OLIPHANT, ROGER L & JA @	$1,457.90	$1,457.90
02/04/2004	PAYMENT	@	$-361.12	$0.00
12/18/2003	PAYMENT	@	$-361.12	$361.12
09/22/2003	PAYMENT	@	$-361.12	$722.24
08/04/2003	PAYMENT	@	$-361.12	$1,083.36
07/01/2003	BILL	OLIPHANT, ROGER L & JA @	$1,444.48	$1,444.48