Tax Account 047-001-022

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Owners

PEPPER, JASON
419 OAKMONT PLZ
SPRING CREEK, NV 89815-7133

Account Summary

Account ID	047-001-022
Account Type	Real Estate
Location	419 OAKMONT PLZ
Balance	$988.38
Currently Due	$0.00

Account ID

047-001-022

Account Type

Real Estate

Location

419 OAKMONT PLZ

Balance

$988.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.40
Total	$1,925.40
Paid	$937.02
Balance	$988.38
Due	$0.00
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

$1,925.40

Total

$1,925.40

Paid

$937.02

Balance

$988.38

Due

$0.00

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	$442.84	$0.00	$442.84	$442.84	$0.00
2	10/07/2024	10/17/2024	Paid	$494.18	$0.00	$494.18	$494.18	$0.00
3	01/06/2025	01/16/2025	Due	$494.18	$0.00	$494.18	$0.00	$494.18
4	03/03/2025	03/13/2025	Due	$494.20	$0.00	$494.20	$0.00	$988.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,639.29	$0.00	$1,639.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,483.44	$0.00	$1,483.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,555.15	$0.00	$1,555.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,477.28	$0.00	$1,477.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,425.35	$0.00	$1,425.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,430.54	$0.00	$1,430.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,282.72	$0.00	$1,282.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,285.94	$0.00	$1,285.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,281.35	$0.00	$1,281.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,271.14	$0.00	$1,271.14	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.18	$988.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-442.84	$1,482.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.15	$1,925.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936167. REASON: AMENDMENT TO RE 2025	$442.84	$1,770.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.84	$1,327.41
07/10/2024	BILL	PEPPER, JASON	$1,770.25	$1,770.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.22	$409.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.22	$818.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.63	$1,227.66
07/12/2023	BILL	PEPPER, JASON	$1,639.29	$1,639.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.26	$370.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.26	$740.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-372.66	$1,110.78
07/12/2022	BILL	PEPPER, JASON	$1,483.44	$1,483.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.28	$388.29
08/31/2021	PAYMENT	UNISOURCE NATIONAL LENDER SERV CHECK NUM: 45102	$-429.30	$735.57
08/31/2021	ADJUSTMENT	CK NOT READ PROCESS AT COUNTER NUM: 45102	$429.30	$1,164.87
08/31/2021	VOID	UNISOURCE NATIONAL LENDER SERV CHECK NUM: 45102	$-429.30	$735.57
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-390.28	$1,164.87
07/14/2021	BILL	PEPPER, JASON	$1,555.15	$1,555.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.32	$369.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.32	$738.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.32	$1,107.96
07/15/2020	BILL	PEPPER, JASON	$1,477.28	$1,477.28
02/21/2020	PAYMENT	PEPPER, JASON CHECK NUM: ACH	$-356.04	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-356.04	$356.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.04	$712.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-357.23	$1,068.12
07/10/2019	BILL	PEPPER, JASON	$1,425.35	$1,425.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-357.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.34	$357.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.34	$714.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.52	$1,072.02
07/09/2018	BILL	PEPPER, JASON	$1,430.54	$1,430.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.99	$319.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.99	$639.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.75	$959.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.75	$1,282.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.75	$959.97
07/07/2017	BILL	PEPPER, JASON	$1,282.72	$1,282.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-321.48	$321.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.48	$642.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.50	$964.44
07/08/2016	BILL	PEPPER, JASON	$1,285.94	$1,285.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.33	$320.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.33	$640.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.36	$960.99
07/08/2015	BILL	PEPPER, JASON	$1,281.35	$1,281.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-317.47	$317.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.47	$634.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.73	$952.41
07/10/2014	BILL	PEPPER, JASON	$1,271.14	$1,271.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.74	$305.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.74	$611.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.74	$917.22
07/16/2013	BILL	PEPPER, JASON	$1,222.96	$1,222.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.36	$285.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.36	$570.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.37	$856.08
07/10/2012	BILL	PEPPER, JASON	$1,141.45	$1,141.45
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.17	$278.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.17	$556.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.19	$834.51
07/14/2011	BILL	PEPPER, JASON	$1,112.70	$1,112.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-287.83	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-287.83	$287.83
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-287.83	$575.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-287.86	$863.49
07/14/2010	BILL	PEPPER, JASON	$1,151.35	$1,151.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.33	$283.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.33	$566.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.61	$849.99
07/21/2009	BILL	PEPPER, JASON	$1,134.60	$1,134.60
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$271.15	$271.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.15	$271.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.15	$542.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.43	$813.45
07/14/2008	BILL	PEPPER, JASON	$1,085.88	$1,085.88
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-255.81	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-255.81	$255.81
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-255.81	$511.62
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-255.81	$767.43
07/13/2007	BILL	QUINLAN, MICAHEL D & DARLIA M	$1,023.24	$1,023.24
02/16/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK NUM: 882610	$-240.42	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-240.42	$240.42
11/13/2006	PAYMENT	QUINLAN, MICAHEL D & DARLIA M CHECK NUM: 9998	$-12.81	$480.84
10/17/2006	PAYMENT	EMC MORTGAGE CORP. CHECK NUM: 5660,5661	$-247.62	$493.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.39	$741.27
09/18/2006	PAYMENT	QUINLAN, MICAHEL D & DARLIA M CHECK NUM: 9933	$-242.42	$728.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.62	$971.30
07/19/2006	BILL	QUINLAN, MICAHEL D & DARLIA M	$961.68	$961.68
02/06/2006	PAYMENT	DARLIA QUINLAN CHECK NUM: 9691	$-459.22	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.00	$459.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-225.11	$450.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-225.12	$675.33
07/21/2005	BILL	QUINLAN, MICAHEL D & DARLIA M	$900.45	$900.45
03/04/2005	PAYMENT	@	$-224.49	$0.00
12/29/2004	PAYMENT	@	$-224.49	$224.49
08/24/2004	PAYMENT	@	$-449.00	$448.98
07/01/2004	BILL	SCHAEFER, DARREN B & M @	$897.98	$897.98
03/26/2004	PAYMENT	@	$-444.90	$0.00
03/01/2004	PAYMENT	@	$-222.45	$444.90
01/02/2004	PAYMENT	@	$-284.75	$667.35
07/01/2003	PENALTY	Penalty 03-04	$62.28	$952.10
07/01/2003	BILL	SCHAEFER, DARREN B & M @	$889.82	$889.82