Tax Account 047-003-012

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Owners

PURPER, DON JOSEPH
855 WHITE OAK DR
SPRING CREEK, NV 89815-7151

714776,714777

Account Summary

Account ID	047-003-012
Account Type	Real Estate
Location	855 WHITE OAK DR
Balance	$2,553.18
Currently Due	$851.06

Account ID

047-003-012

Account Type

Real Estate

Location

855 WHITE OAK DR

Balance

$2,553.18

Currently Due

$851.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,317.48
Total	$3,317.48
Paid	$764.30
Balance	$2,553.18
Due	$851.06
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

$3,317.48

Total

$3,317.48

Paid

$764.30

Balance

$2,553.18

Due

$851.06

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	$764.30	$0.00	$764.30	$764.30	$0.00
2	10/07/2024	10/17/2024	Due	$851.06	$0.00	$851.06	$0.00	$851.06
3	01/06/2025	01/16/2025	Due	$851.06	$0.00	$851.06	$0.00	$1,702.12
4	03/03/2025	03/13/2025	Due	$851.06	$0.00	$851.06	$0.00	$2,553.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,829.96	$0.00	$2,829.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,510.66	$0.00	$2,510.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,610.17	$0.00	$2,610.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,574.37	$0.00	$2,574.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,549.56	$0.00	$2,549.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,544.24	$0.00	$2,544.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,192.74	$0.00	$2,192.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-764.30	$2,553.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.30	$3,317.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935900. REASON: AMENDMENT TO RE 2025	$764.30	$3,056.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-764.30	$2,291.88
07/10/2024	BILL	PURPER, DON JOSEPH	$3,056.18	$3,056.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-706.89	$706.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-706.89	$1,413.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.29	$2,120.67
07/12/2023	BILL	PURPER, DON JOSEPH	$2,829.96	$2,829.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.06	$627.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.06	$1,254.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-629.48	$1,881.18
07/12/2022	BILL	PURPER, DON JOSEPH	$2,510.66	$2,510.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.05	$652.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.05	$1,304.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.02	$1,956.15
07/14/2021	BILL	PURPER, DON JOSEPH	$2,610.17	$2,610.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.84	$621.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.84	$1,272.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-650.84	$1,923.53
07/15/2020	BILL	PURPER, DON JOSEPH	$2,574.37	$2,574.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.10	$637.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.10	$1,274.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-638.26	$1,911.30
07/10/2019	BILL	PURPER, DON JOSEPH	$2,549.56	$2,549.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-635.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.77	$635.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.77	$1,271.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.93	$1,907.31
07/09/2018	BILL	PURPER, DON JOSEPH	$2,544.24	$2,544.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.49	$547.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.49	$1,094.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.27	$1,642.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$550.27	$2,192.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-550.27	$1,642.47
07/07/2017	BILL	PURPER, DON JOSEPH	$2,192.74	$2,192.74
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-144.91	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$144.91	$144.91
08/10/2015	PAYMENT	FITZGERALD, BARBARA L CHECK NUM: 2044	$-136.18	$0.00
07/08/2015	BILL	FITZGERALD, DONALD E & BARBARA	$136.18	$136.18
08/13/2014	PAYMENT	BARBARA L FITZG CHECK BANK: WF INTERNET NUM: 014081303047859	$-127.94	$0.00
07/10/2014	BILL	FITZGERALD, DONALD E & BARBARA	$127.94	$127.94
08/01/2013	PAYMENT	BARBARA L FITZG CHECK BANK: WF INTERNET NUM: 013080103098425	$-117.50	$0.00
07/16/2013	BILL	FITZGERALD, DONALD E & BARBARA	$117.50	$117.50
08/13/2012	PAYMENT	BARBARA L FITZG CHECK BANK: WF INTERNET NUM: 012081303046403	$-108.89	$0.00
07/10/2012	BILL	FITZGERALD, DONALD E & BARBARA	$108.89	$108.89
08/10/2011	PAYMENT	DONALD & BARBAR CHECK BANK: WF INTERNET NUM: 011081010030084	$-102.23	$0.00
07/14/2011	BILL	FITZGERALD, DONALD E & BARBARA	$102.23	$102.23
04/22/2011	PAYMENT	DONALD & BARBAR CHECK BANK: WF INTERNET NUM: 011042210015095	$-118.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	FITZGERALD, DONALD E & BARBARA	$96.98	$96.98
08/07/2009	PAYMENT	FITZGERALD, DONALD E & BARBARA CHECK NUM: 1210	$-93.27	$0.00
07/21/2009	BILL	FITZGERALD, DONALD E & BARBARA	$93.27	$93.27
08/12/2008	PAYMENT	FITZGERALD, DONALD E & BARBARA CHECK NUM: 1084	$-82.59	$0.00
07/14/2008	BILL	FITZGERALD, DONALD E & BARBARA	$82.59	$82.59
07/19/2007	PAYMENT	FITZGERALD, DONALD E & BARBARA CHECK NUM: 1458	$-76.74	$0.00
07/13/2007	BILL	FITZGERALD, DONALD E & BARBARA	$76.74	$76.74
09/06/2006	PAYMENT	FITZGERALD, BARBARA CHECK NUM: 917	$-72.12	$0.00
07/19/2006	BILL	FITZGERALD, DONALD E & BARBARA	$72.12	$72.12
08/08/2005	PAYMENT	FITZGERALD, DONALD E & BARBARA CHECK NUM: 1270	$-72.04	$0.00
07/21/2005	BILL	FITZGERALD, DONALD E & BARBARA	$72.04	$72.04
07/21/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FITZGERALD, DONALD E & @	$72.15	$72.15
08/11/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LENZ, THOMAS V & ALEXA @	$72.13	$72.13