Tax Account 045-014-034

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Owners

SEIPPEL, CHUCK A
334 MERINO DR
SPRING CREEK, NV 89815-6343

788797

Account Summary

Account ID	045-014-034
Account Type	Real Estate
Location	334 MERINO DR
Balance	$994.57
Currently Due	$501.02

Account ID

045-014-034

Account Type

Real Estate

Location

334 MERINO DR

Balance

$994.57

Currently Due

$501.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$962.25
Total	$994.57
Paid	$0.00
Balance	$994.57
Due	$501.02
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

$962.25

Total

$994.57

Paid

$0.00

Balance

$994.57

Due

$501.02

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	Past due	$221.93	$8.88	$221.93	$0.00	$230.81
2	10/07/2024	10/17/2024	Past due	$246.77	$23.44	$246.77	$0.00	$501.02
3	01/06/2025	01/16/2025	Due	$246.77	$0.00	$246.77	$0.00	$747.79
4	03/03/2025	03/13/2025	Due	$246.78	$0.00	$246.78	$0.00	$994.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.23	$136.35	$997.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$836.22	$153.52	$1,059.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$870.03	$137.64	$1,007.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$882.04	$92.60	$974.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$869.05	$159.36	$1,028.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$842.60	$147.82	$990.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$787.63	$118.33	$905.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$773.48	$27.07	$800.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$761.41	$0.00	$761.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$765.18	$0.00	$765.18	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.44	$994.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.25	$971.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.88	$895.88
07/10/2024	BILL	SEIPPEL, CHUCK A	$887.00	$887.00
06/21/2024	PAYMENT	SEIPPEL, CHUCK A CASH	$-2,057.02	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.97	$2,057.02
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,050.05
04/30/2024	INTEREST	INTEREST FOR 04/2024	$6.97	$2,043.05
03/29/2024	INTEREST	INTEREST FOR 03/2024	$6.97	$2,036.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.29	$2,029.11
02/29/2024	INTEREST	INTEREST FOR 02/2024	$6.97	$1,968.82
01/31/2024	INTEREST	INTEREST FOR 01/2024	$6.97	$1,961.85
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.79	$1,954.88
12/29/2023	INTEREST	INTEREST FOR 12/2023	$6.97	$1,916.09
11/30/2023	INTEREST	INTEREST FOR 11/2023	$6.97	$1,909.12
11/06/2023	INTEREST	INTEREST FOR 11/2023	$6.97	$1,902.15
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.59	$1,895.18
09/29/2023	INTEREST	INTEREST FOR 09/2023	$6.97	$1,873.59
09/06/2023	INTEREST	INTEREST FOR 09/2023	$6.97	$1,866.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.68	$1,859.65
08/01/2023	INTEREST	Monthly Interest	$6.97	$1,850.97
07/12/2023	BILL	SEIPPEL, CHUCK A	$861.23	$1,844.00
07/03/2023	INTEREST	Monthly Interest	$6.97	$982.77
06/01/2023	INTEREST	Monthly Interest	$6.97	$975.80
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$968.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$58.54	$961.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$37.67	$903.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$20.97	$865.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.43	$844.65
07/12/2022	BILL	SEIPPEL, CHUCK A	$836.22	$836.22
05/24/2022	ADJUSTMENT	Conversion Adjustment	$7.54	$0.00
05/24/2022	PAYMENT	SEIPPEL, CHUCK A CASH	$-1,007.67	$-7.54
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,000.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$60.90	$993.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.18	$932.23
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.80	$893.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.76	$871.25
07/14/2021	BILL	SEIPPEL, CHUCK A	$870.03	$862.49
06/14/2021	PAYMENT	SEIPPEL, CHUCK A CASH	$-744.17	$-7.54
06/10/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-1,245.78	$736.63
06/10/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-5.62	$1,982.41
06/10/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-7.54	$1,988.03
06/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,245.78	$1,995.57
06/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$4.58	$749.79
06/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$1.04	$745.21
06/10/2021	AMENDMENT	MONTHLY INTEREST	$7.28	$744.17
05/06/2021	AMENDMENT	Publication Fee	$7.00	$736.89
03/26/2021	AMENDMENT	Certified Cost	$6.90	$729.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$40.17	$722.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$22.32	$682.82
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.93	$660.50
08/14/2020	VOID	SEIPPEL, CHUCK A CASH	$-7.54	$651.57
08/14/2020	VOID	SEIPPEL, CHUCK A CASH	$-5.62	$659.11
08/14/2020	VOID	SEIPPEL, CHUCK A CASH	$-1,245.78	$664.73
07/15/2020	BILL	SEIPPEL, CHUCK A	$882.04	$1,910.51
06/30/2020	INTEREST	Monthly Interest	$7.28	$1,028.47
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$7.24	$1,021.19
05/29/2020	INTEREST	Monthly Interest	$0.04	$1,013.95
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,013.91
04/30/2020	INTEREST	Monthly Interest	$0.04	$1,006.91
03/31/2020	INTEREST	Monthly Interest	$0.04	$1,006.87
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$60.83	$1,006.83
02/28/2020	INTEREST	Monthly Interest	$0.04	$946.00
01/31/2020	INTEREST	Monthly Interest	$0.04	$945.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$39.12	$945.92
01/02/2020	INTEREST	Monthly Interest	$0.04	$906.80
12/02/2019	INTEREST	Monthly Interest	$0.04	$906.76
11/01/2019	INTEREST	Monthly Interest	$0.04	$906.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.76	$906.68
10/01/2019	INTEREST	Monthly Interest	$0.04	$884.92
09/03/2019	INTEREST	Monthly Interest	$0.04	$884.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.73	$884.84
08/01/2019	INTEREST	Monthly Interest	$0.04	$876.11
07/10/2019	PAYMENT	SEIPPEL, CHUCK CASH	$-983.08	$876.07
07/10/2019	BILL	SEIPPEL, CHUCK A	$869.05	$1,859.15
07/01/2019	INTEREST	Monthly Interest	$7.02	$990.10
06/03/2019	INTEREST	Monthly Interest	$7.02	$983.08
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$976.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.98	$969.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.93	$910.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.09	$872.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.46	$851.06
07/09/2018	BILL	SEIPPEL, CHUCK A	$842.60	$842.60
04/10/2018	PAYMENT	SEIPPEL, CHARLES A CREDIT: D	$-905.96	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$55.13	$905.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$35.48	$850.83
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.76	$815.35
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.96	$795.59
07/07/2017	BILL	SEIPPEL, CHUCK A	$787.63	$787.63
11/01/2016	PAYMENT	SEIPPEL, CHARLES A CREDIT: D BANK: OP INTERNET NUM: 720676	$-800.55	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.34	$800.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.73	$781.21
07/08/2016	BILL	SEIPPEL, CHUCK A	$773.48	$773.48
07/28/2015	PAYMENT	SEIPPEL, CHARLES A CHECK NUM: 1031	$-761.41	$0.00
07/08/2015	BILL	SEIPPEL, CHUCK A	$761.41	$761.41
08/05/2014	PAYMENT	SEIPPEL, CHARLES A CHECK NUM: 471	$-765.18	$0.00
07/10/2014	BILL	SEIPPEL, CHUCK A	$765.18	$765.18
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-192.42	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-192.42	$192.42
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-192.42	$384.84
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-192.43	$577.26
07/16/2013	BILL	SEIPPEL, CHUCK A	$769.69	$769.69
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-190.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.07	$190.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.07	$380.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.08	$570.21
07/10/2012	BILL	SEIPPEL, CHUCK A	$760.29	$760.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.15	$189.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.15	$378.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.15	$567.45
07/14/2011	BILL	SEIPPEL, CHUCK A	$756.60	$756.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.18	$193.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.18	$386.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.21	$579.54
07/14/2010	BILL	SEIPPEL, CHUCK A	$772.75	$772.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.63	$196.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.63	$393.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.91	$589.89
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$197.91	$787.80
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-197.91	$589.89
07/21/2009	BILL	SEIPPEL, CHUCK A	$787.80	$787.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$236.08	$236.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.08	$236.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.08	$472.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.34	$708.24
07/14/2008	BILL	SEIPPEL, CHUCK A	$945.58	$945.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.20	$229.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.20	$458.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.21	$687.60
07/13/2007	BILL	SEIPPEL, CHUCK A	$916.81	$916.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.52	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.52	$222.52
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.52	$445.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.54	$667.56
07/19/2006	BILL	SEIPPEL, CHUCK A	$890.10	$890.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-216.04	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-216.04	$216.04
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.04	$432.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.05	$648.12
07/21/2005	BILL	SEIPPEL, CHUCK A	$864.17	$864.17
03/03/2005	PAYMENT	@	$-215.60	$0.00
01/03/2005	PAYMENT	@	$-215.60	$215.60
10/01/2004	PAYMENT	@	$-215.60	$431.20
08/16/2004	PAYMENT	@	$-215.62	$646.80
07/01/2004	BILL	SEIPPEL, CHUCK A @	$862.42	$862.42
02/26/2004	PAYMENT	@	$-235.14	$0.00
01/09/2004	PAYMENT	@	$-235.14	$235.14
10/05/2003	PAYMENT	@	$-235.14	$470.28
08/19/2003	PAYMENT	@	$-235.15	$705.42
07/01/2003	BILL	SEIPPEL, CHUCK A @	$940.57	$940.57