Tax Account 047-010-050

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Owners

LOEPPKY, JEFF & JAIME
827 OAK CREEK LN
SPRING CREEK, NV 89815-7259

745055

Account Summary

Account ID	047-010-050
Account Type	Real Estate
Location	827 OAK CREEK LN
Balance	$1,974.41
Currently Due	$0.00

Account ID

047-010-050

Account Type

Real Estate

Location

827 OAK CREEK LN

Balance

$1,974.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,848.45
Total	$3,848.45
Paid	$1,874.04
Balance	$1,974.41
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

$3,848.45

Total

$3,848.45

Paid

$1,874.04

Balance

$1,974.41

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	$886.84	$0.00	$886.84	$886.84	$0.00
2	10/07/2024	10/17/2024	Paid	$987.20	$0.00	$987.20	$987.20	$0.00
3	01/06/2025	01/16/2025	Due	$987.20	$0.00	$987.20	$0.00	$987.20
4	03/03/2025	03/13/2025	Due	$987.21	$0.00	$987.21	$0.00	$1,974.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,283.97	$0.00	$3,283.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,889.24	$0.00	$2,889.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,997.00	$0.00	$2,997.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,954.96	$0.00	$2,954.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,937.68	$0.00	$2,937.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,988.58	$0.00	$1,988.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$23.61	$179.81	$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	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 -	$-987.20	$1,974.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-886.84	$2,961.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$301.96	$3,848.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938923. REASON: AMENDMENT TO RE 2025	$886.84	$3,546.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-886.84	$2,659.65
07/10/2024	BILL	LOEPPKY, JEFF & JAIME	$3,546.49	$3,546.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-820.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-820.39	$820.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-820.39	$1,640.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.80	$2,461.17
07/12/2023	BILL	LOEPPKY, JEFF & JAIME	$3,283.97	$3,283.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.71	$721.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.71	$1,443.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-724.11	$2,165.13
07/12/2022	BILL	LOEPPKY, JEFF & JAIME	$2,889.24	$2,889.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.75	$748.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.75	$1,497.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.75	$2,246.25
07/14/2021	BILL	LOEPPKY, JEFF & JAIME	$2,997.00	$2,997.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.21	$713.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.21	$1,460.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-747.20	$2,207.76
07/15/2020	BILL	LOEPPKY, JEFF & JAIME	$2,954.96	$2,954.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-734.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.13	$734.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.13	$1,468.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-735.29	$2,202.39
07/10/2019	BILL	LOEPPKY, JEFF & JAIME	$2,937.68	$2,937.68
06/03/2019	PAYMENT	CORELOGIC CHECK	$-489.40	$0.00
06/03/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1249500849	$-999.84	$489.40
06/03/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-499.34	$1,489.24
06/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1249500849	$999.84	$1,988.58
06/03/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$499.34	$988.74
06/03/2019	AMENDMENT	Strikeoff Kat-Improvmnt Value	$-9.94	$489.40
06/03/2019	ADJUSTMENT	Strikeoff Adjustment	$499.34	$499.34
02/27/2019	VOID	CORELOGIC CHECK	$-499.34	$0.00
12/31/2018	VOID	CORELOGIC CHECK NUM: WIRE	$-499.34	$499.34
08/28/2018	VOID	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249500849	$-999.84	$998.68
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$1,998.52	$1,998.52
04/30/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249499102	$-179.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.93	$179.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$168.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$161.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	SMALES, JOHN	$156.20	$156.20
07/27/2016	PAYMENT	CERVANTES, CERVANDO J CHECK NUM: 1548	$-144.91	$0.00
07/08/2016	BILL	CERVANTES, JOSEPH M	$144.91	$144.91
07/31/2015	PAYMENT	CERVANTES, CERVANDO J CHECK NUM: 1486	$-136.18	$0.00
07/08/2015	BILL	CERVANTES, JOSEPH M	$136.18	$136.18
08/05/2014	PAYMENT	CERVANTES, CERVANDO J CHECK NUM: 1428	$-127.94	$0.00
07/10/2014	BILL	CERVANTES, JOSEPH M	$127.94	$127.94
09/05/2013	PAYMENT	CERVANTES, JOSEPH M CHECK NUM: 1370	$-117.50	$0.00
09/05/2013	AMENDMENT	Remove pen, too small to bill	$-1.18	$117.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	CERVANTES, JOSEPH M	$117.50	$117.50
07/26/2012	PAYMENT	CERVANTES, CERVANDO J CHECK NUM: 1304	$-108.89	$0.00
07/10/2012	BILL	CERVANTES, JOSEPH M	$108.89	$108.89
08/04/2011	PAYMENT	CERVANTES, JOSEPH M CHECK NUM: 1216	$-102.23	$0.00
08/04/2011	ADJUSTMENT	MADE PYMT IN FULL NUM: 1216	$25.58	$102.23
08/04/2011	VOID	CERVANTES, CERVANDO CHECK NUM: 1216	$-25.58	$76.65
07/14/2011	BILL	CERVANTES, JOSEPH M	$102.23	$102.23
07/29/2010	PAYMENT	CERVANTES, CERVANDO J CHECK NUM: 1103	$-96.98	$0.00
07/14/2010	BILL	CERVANTES, JOSEPH M	$96.98	$96.98
08/07/2009	PAYMENT	CERVANTES, JOSEPH M CHECK NUM: 1025	$-93.27	$0.00
07/21/2009	BILL	CERVANTES, JOSEPH M	$93.27	$93.27
07/31/2008	PAYMENT	CERVANTES, JOSEPH M CHECK NUM: 210	$-82.59	$0.00
07/14/2008	BILL	CERVANTES, JOSEPH M	$82.59	$82.59
07/31/2007	PAYMENT	CERVANTES, JOSEPH M CHECK NUM: 163	$-76.74	$0.00
07/13/2007	BILL	CERVANTES, JOSEPH M	$76.74	$76.74
08/14/2006	PAYMENT	CERVANTES, JOSEPH M CHECK NUM: 102	$-72.12	$0.00
07/19/2006	BILL	CERVANTES, JOSEPH M	$72.12	$72.12
07/26/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304192	$-72.04	$0.00
07/21/2005	BILL	KNUDSEN, KIM M S	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KNUDSEN, KIM M S @	$72.15	$72.15
10/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KNUDSEN, KIM M S @	$72.13	$72.13