Tax Account 047-017-009

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Owners

LOUP, MATTHEW G & ANGELICA L TR
480 OAKMONT DR
SPRING CREEK, NV 89815-7107

(MATTHEW & ANGELICA LOUP FAMILY

TRUST DATED 04202017)

724159,724158

Account Summary

Account ID	047-017-009
Account Type	Real Estate
Location	480 OAKMONT DR
Balance	$2,148.37
Currently Due	$0.00

Account ID

047-017-009

Account Type

Real Estate

Location

480 OAKMONT DR

Balance

$2,148.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,785.06
Total	$2,785.06
Paid	$636.69
Balance	$2,148.37
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

$2,785.06

Total

$2,785.06

Paid

$636.69

Balance

$2,148.37

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	$636.69	$0.00	$636.69	$636.69	$0.00
2	10/07/2024	10/17/2024	Due	$716.12	$0.00	$716.12	$0.00	$716.12
3	01/06/2025	01/16/2025	Due	$716.12	$0.00	$716.12	$0.00	$1,432.24
4	03/03/2025	03/13/2025	Due	$716.13	$0.00	$716.13	$0.00	$2,148.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,471.58	$0.00	$2,471.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,242.45	$0.00	$2,242.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,278.16	$0.00	$2,278.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,211.71	$1.04	$2,212.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,100.10	$0.00	$2,100.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,101.67	$0.00	$2,101.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,827.67	$0.00	$1,827.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,820.76	$0.00	$1,820.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,767.72	$0.00	$1,767.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,717.49	$0.00	$1,717.49	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-636.69	$2,148.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.41	$2,785.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933807. REASON: AMENDMENT TO RE 2025	$636.69	$2,545.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.69	$1,908.96
07/10/2024	BILL	LOUP, MATTHEW G & ANGELICA L TR	$2,545.65	$2,545.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-617.29	$617.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-617.29	$1,234.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.71	$1,851.87
07/12/2023	BILL	LOUP, MATTHEW G & ANGELICA L T	$2,471.58	$2,471.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.01	$560.01
09/30/2022	PAYMENT	CORELOGIC CHECK	$-560.01	$1,120.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.42	$1,680.03
07/12/2022	BILL	LOUP, MATTHEW G & ANGELICA L T	$2,242.45	$2,242.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.04	$569.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.04	$1,138.08
08/12/2021	PAYMENT	LERETA LOANDEPOT MORTGAGE CHECK NUM: 0249032	$-571.04	$1,707.12
07/14/2021	BILL	LOUP, MATTHEW G & ANGELICA L T	$2,278.16	$2,278.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.19	$553.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.19	$1,106.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.18	$1,659.57
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.04	$2,212.75
07/15/2020	BILL	LOUP, MATTHEW G & ANGELICA L T	$2,211.71	$2,211.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.73	$524.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.73	$1,049.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-525.91	$1,574.19
07/10/2019	BILL	LOUP, MATTHEW G & ANGELICA L T	$2,100.10	$2,100.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-525.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.12	$525.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.12	$1,050.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.31	$1,575.36
07/09/2018	BILL	LOUP, MATTHEW G & ANGELICA L T	$2,101.67	$2,101.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.23	$456.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.23	$912.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.98	$1,368.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$458.98	$1,827.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-458.98	$1,368.69
07/07/2017	BILL	LOUP, MATTHEW G & ANGELICA L T	$1,827.67	$1,827.67
01/27/2017	PAYMENT	LINEAR TITLE AGENCY, LTD CHECK NUM: 11013	$-455.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.19	$455.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.19	$910.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.19	$1,365.57
07/08/2016	BILL	LOUP, MATTHEW G & ANGELICA L	$1,820.76	$1,820.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.93	$441.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.93	$883.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.93	$1,325.79
07/08/2015	BILL	LOUP, MATTHEW G & ANGELICA L	$1,767.72	$1,767.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.05	$429.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.05	$858.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.34	$1,287.15
07/10/2014	BILL	LOUP, MATTHEW G & ANGELICA L	$1,717.49	$1,717.49
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-416.56	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-416.56	$416.56
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-416.56	$833.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-416.56	$1,249.68
07/16/2013	BILL	LOUP, MATTHEW G & ANGELICA L	$1,666.24	$1,666.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-404.42	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-404.42	$404.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-404.42	$808.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-404.45	$1,213.26
07/10/2012	BILL	LOUP, MATTHEW G & ANGELICA L	$1,617.71	$1,617.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-392.64	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-392.64	$392.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-392.64	$785.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-392.67	$1,177.92
07/14/2011	BILL	LOUP, MATTHEW G & ANGELICA L	$1,570.59	$1,570.59
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-384.60	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-384.60	$384.60
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-384.60	$769.20
07/30/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381747	$-384.62	$1,153.80
07/14/2010	BILL	LOUP, MATTHEW ETAL	$1,538.42	$1,538.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-364.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-364.90	$364.90
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-364.90	$729.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-366.16	$1,094.70
07/21/2009	BILL	LOUP, MATTHEW ETAL	$1,460.86	$1,460.86
07/29/2008	PAYMENT	DOWNS, TYSON & MELISSA D CHECK NUM: 1422	$-82.59	$0.00
07/14/2008	BILL	DOWNS, TYSON & MELISSA D	$82.59	$82.59
08/15/2007	PAYMENT	STEWART TITLE CHECK NUM: 11543	$-76.74	$0.00
07/13/2007	BILL	SUTHERLAND, AJAX	$76.74	$76.74
08/17/2006	PAYMENT	SUTHERLAND, AJAX CHECK NUM: 59113	$-72.12	$0.00
07/19/2006	BILL	SUTHERLAND, AJAX	$72.12	$72.12
08/30/2005	PAYMENT	STEVENS, RICHARD L & BARBARA L CHECK NUM: 6644	$-72.04	$0.00
07/21/2005	BILL	STEVENS, RICHARD L & BARBARA L	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	STEVENS, RICHARD L & B @	$72.15	$72.15
08/15/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	STEVENS, RICHARD L & B @	$72.13	$72.13