Tax Account 045-011-061

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Owners

HAAPALA, KRIST0PHER N
PO BOX 8128
SPRING CREEK, NV 89815-0003

Account Summary

Account ID	045-011-061
Account Type	Real Estate
Location	690 SMOKEY PLZ
Balance	$124.98
Currently Due	$0.00

Account ID

045-011-061

Account Type

Real Estate

Location

690 SMOKEY PLZ

Balance

$124.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,570.58
Total	$1,570.58
Paid	$1,445.60
Balance	$124.98
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

$1,570.58

Total

$1,570.58

Paid

$1,445.60

Balance

$124.98

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	$361.73	$0.00	$361.73	$361.73	$0.00
2	10/07/2024	10/17/2024	Paid	$402.95	$0.00	$402.95	$402.95	$0.00
3	01/06/2025	01/16/2025	Paid	$402.95	$0.00	$402.95	$402.95	$0.00
4	03/03/2025	03/13/2025	Due	$402.95	$0.00	$402.95	$277.97	$124.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.57	$49.26	$1,452.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,362.76	$109.19	$1,471.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,393.49	$48.71	$1,442.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,409.02	$2.54	$1,411.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,391.23	$0.00	$1,391.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,290.52	$0.00	$1,290.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,189.08	$0.00	$1,189.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,151.79	$0.00	$1,151.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,118.24	$0.00	$1,118.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,127.01	$0.00	$1,127.01	$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	2.21	.18	.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	HAAPALA, KRIS N SYS ORIG: CARD	$-1,445.60	$124.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.98	$1,570.58
08/30/2024	ADJUSTMENT	HAAPALA, KRIS N CARD VOIDED PAYMENT: 922535. REASON: AMENDMENT TO RE 2025	$1,445.60	$1,445.60
08/06/2024	PAYMENT	HAAPALA, KRIS N CARD	$-1,445.60	$0.00
07/10/2024	BILL	HAAPALA, KRIST0PHER N	$1,445.60	$1,445.60
01/08/2024	PAYMENT	HAAPALA, KRIS N CARD	$-700.58	$0.00
11/20/2023	PAYMENT	HAAPALA, KRIS N CARD	$-752.25	$700.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.15	$1,452.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.11	$1,417.68
07/12/2023	BILL	HAAPALA, KRIST0PHER N	$1,403.57	$1,403.57
02/21/2023	PAYMENT	HAAPALA, KRIST0PHER N CREDIT: D	$-1,471.95	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$61.36	$1,471.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$34.13	$1,410.59
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.70	$1,376.46
07/12/2022	BILL	HAAPALA, KRIST0PHER N	$1,362.76	$1,362.76
04/04/2022	PAYMENT	HAAPALA, KRIS CREDIT: D	$-744.47	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$34.79	$744.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.92	$709.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.88	$695.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.85	$1,043.64
07/14/2021	BILL	HAAPALA, KRIST0PHER N	$1,393.49	$1,393.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.89	$352.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.89	$705.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.89	$1,058.67
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.54	$1,411.56
07/15/2020	BILL	HAAPALA, KRIST0PHER N	$1,409.02	$1,409.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.51	$347.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.51	$695.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-348.70	$1,042.53
07/10/2019	BILL	HAAPALA, KRIST0PHER N	$1,391.23	$1,391.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-322.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.34	$322.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.34	$644.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.50	$967.02
07/09/2018	BILL	HAAPALA, KRIST0PHER N	$1,290.52	$1,290.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.58	$296.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.58	$593.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.34	$889.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$299.34	$1,189.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-299.34	$889.74
07/07/2017	BILL	HAAPALA, KRIST0PHER N	$1,189.08	$1,189.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.94	$287.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.94	$575.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.97	$863.82
07/08/2016	BILL	HAAPALA, KRIST0PHER N	$1,151.79	$1,151.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.56	$279.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.56	$559.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.56	$838.68
07/08/2015	BILL	HAAPALA, KRIST0PHER N	$1,118.24	$1,118.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.43	$281.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.43	$562.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.72	$844.29
07/10/2014	BILL	HAAPALA, KRIST0PHER N	$1,127.01	$1,127.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.64	$279.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.64	$559.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.65	$838.92
07/16/2013	BILL	HAAPALA, KRIST0PHER N	$1,118.57	$1,118.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-276.59	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-276.59	$276.59
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-276.59	$553.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-276.61	$829.77
07/10/2012	BILL	HAAPALA, KRIST0PHER N	$1,106.38	$1,106.38
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-273.91	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-273.91	$273.91
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-273.91	$547.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-273.94	$821.73
07/14/2011	BILL	HAAPALA, KRIST0PHER N	$1,095.67	$1,095.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-271.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-271.52	$271.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-271.52	$543.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-271.54	$814.56
07/14/2010	BILL	HAAPALA, KRIST0PHER N	$1,086.10	$1,086.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-276.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-276.04	$276.04
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-276.04	$552.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-277.31	$828.12
07/21/2009	BILL	HAAPALA, KRIST0PHER N	$1,105.43	$1,105.43
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-261.65	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-261.65	$261.65
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-261.65	$523.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-262.94	$784.95
07/14/2008	BILL	HAAPALA, KRIST0PHER N	$1,047.89	$1,047.89
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-254.03	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-254.03	$254.03
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-254.03	$508.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-254.05	$762.09
07/13/2007	BILL	HAAPALA, KRIST0PHER N	$1,016.14	$1,016.14
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-246.63	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-246.63	$246.63
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-246.63	$493.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-246.66	$739.89
07/19/2006	BILL	HAAPALA, KRIST0PHER N	$986.55	$986.55
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-239.45	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-239.45	$239.45
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-239.45	$478.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-239.47	$718.35
07/21/2005	BILL	HAAPALA, KRIST0PHER N	$957.82	$957.82
02/16/2005	PAYMENT	@	$-238.92	$0.00
12/15/2004	PAYMENT	@	$-238.92	$238.92
10/05/2004	PAYMENT	@	$-238.92	$477.84
07/27/2004	PAYMENT	@	$-238.94	$716.76
07/01/2004	BILL	HAAPALA, KRIST0PHER N @	$955.70	$955.70
02/04/2004	PAYMENT	@	$-235.33	$0.00
12/18/2003	PAYMENT	@	$-235.33	$235.33
09/22/2003	PAYMENT	@	$-235.33	$470.66
08/11/2003	PAYMENT	@	$-235.35	$705.99
07/01/2003	BILL	THORNHILL, JEFFRY A & @	$941.34	$941.34