Tax Account 048-005-045

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Owners

PIPER, ROGER L & CHRISTINE A TR
562 SHADYBROOK DR
SPRING CREEK, NV 89815-5535

(ROGER & CHRISTINE PIPER FAMILY

TRUST 09232021)

795200

Account Summary

Account ID	048-005-045
Account Type	Real Estate
Location	562 SHADYBROOK DR
Balance	$296.88
Currently Due	$0.00

Account ID

048-005-045

Account Type

Real Estate

Location

562 SHADYBROOK DR

Balance

$296.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,619.54
Total	$3,619.54
Paid	$3,322.66
Balance	$296.88
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

$3,619.54

Total

$3,619.54

Paid

$3,322.66

Balance

$296.88

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	$830.89	$0.00	$830.89	$830.89	$0.00
2	10/07/2024	10/17/2024	Paid	$929.55	$0.00	$929.55	$929.55	$0.00
3	01/06/2025	01/16/2025	Paid	$929.55	$0.00	$929.55	$929.55	$0.00
4	03/03/2025	03/13/2025	Due	$929.55	$0.00	$929.55	$632.67	$296.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,225.96	$0.00	$3,225.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,132.07	$0.00	$3,132.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,065.25	$0.00	$3,065.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,975.88	$0.00	$2,975.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,888.60	$0.00	$2,888.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,864.31	$0.00	$2,864.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,220.91	$0.00	$2,220.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,226.97	$0.00	$2,226.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,169.45	$0.00	$2,169.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,107.53	$0.00	$2,107.53	$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	2.20	.19	.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	PIPER, ROGER & CHRISTINE ANN SYS 1015 ORIG: CHECK	$-3,322.66	$296.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.88	$3,619.54
08/30/2024	ADJUSTMENT	PIPER, ROGER & CHRISTINE ANN CHECK 1015 VOIDED PAYMENT: 925283. REASON: AMENDMENT TO RE 2025	$3,322.66	$3,322.66
08/08/2024	PAYMENT	PIPER, ROGER & CHRISTINE ANN CHECK 1015	$-3,322.66	$0.00
07/10/2024	BILL	PIPER, ROGER L & CHRISTINE A TR	$3,322.66	$3,322.66
08/04/2023	PAYMENT	PIPER, ROGER L & CHRISTINE A T CHECK NUM: 5792	$-3,225.96	$0.00
07/12/2023	BILL	PIPER, ROGER L & CHRISTINE A T	$3,225.96	$3,225.96
12/08/2022	PAYMENT	PIPER, ROGER OR CHRIS CHECK NUM: 5759	$-1,564.84	$0.00
10/04/2022	PAYMENT	PIPER, ROGER OR CHRIS CHECK NUM: 5750	$-782.42	$1,564.84
08/16/2022	PAYMENT	PIPER, ROGER OR CHRIS CHECK NUM: 5742	$-784.81	$2,347.26
07/12/2022	BILL	PIPER, ROGER L & CHRISTINE A T	$3,132.07	$3,132.07
08/06/2021	PAYMENT	PIPER, ROGER OR CHRIS CHECK NUM: 5683	$-3,065.25	$0.00
07/14/2021	BILL	PIPER, ROGER L & CHRIS A	$3,065.25	$3,065.25
08/20/2020	PAYMENT	PIPER, ROGER L & CHRIS A CHECK NUM: 5632	$-2,975.88	$0.00
07/15/2020	BILL	PIPER, ROGER L & CHRIS A	$2,975.88	$2,975.88
08/15/2019	PAYMENT	PIPER, ROGER OR CHRIS CHECK NUM: 5576	$-2,888.60	$0.00
07/10/2019	BILL	PIPER, ROGER L & CHRIS A	$2,888.60	$2,888.60
08/22/2018	PAYMENT	PIPER, ROGER L & CHRIS A CHECK NUM: 5509	$-2,864.31	$0.00
07/09/2018	BILL	PIPER, ROGER L & CHRIS A	$2,864.31	$2,864.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.54	$554.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.54	$1,109.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.29	$1,663.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$557.29	$2,220.91
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-557.29	$1,663.62
07/07/2017	BILL	PIPER, ROGER L & CHRIS A	$2,220.91	$2,220.91
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.74	$556.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.74	$1,113.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.75	$1,670.22
07/08/2016	BILL	PIPER, ROGER L & CHRIS A	$2,226.97	$2,226.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.36	$542.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.36	$1,084.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.37	$1,627.08
07/08/2015	BILL	PIPER, ROGER L & CHRIS A	$2,169.45	$2,169.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.56	$526.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.56	$1,053.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.85	$1,579.68
07/10/2014	BILL	PIPER, ROGER L & CHRIS A	$2,107.53	$2,107.53
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-511.22	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-511.22	$511.22
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-511.22	$1,022.44
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-511.25	$1,533.66
07/16/2013	BILL	PIPER, ROGER L & CHRIS A	$2,044.91	$2,044.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-496.33	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-496.33	$496.33
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-496.33	$992.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-496.36	$1,488.99
07/10/2012	BILL	PIPER, ROGER L & CHRIS A	$1,985.35	$1,985.35
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-481.88	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-481.88	$481.88
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-481.88	$963.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-481.88	$1,445.64
07/14/2011	BILL	PIPER, ROGER L & CHRIS A	$1,927.52	$1,927.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-483.87	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-483.87	$483.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-483.87	$967.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-483.90	$1,451.61
07/14/2010	BILL	PIPER, ROGER L & CHRIS A	$1,935.51	$1,935.51
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-469.78	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-469.78	$469.78
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-469.78	$939.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-471.05	$1,409.34
07/21/2009	BILL	PIPER, ROGER L & CHRIS A	$1,880.39	$1,880.39
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-455.02	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-455.02	$455.02
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-455.02	$910.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-456.30	$1,365.06
07/14/2008	BILL	PIPER, ROGER L & CHRIS A	$1,821.36	$1,821.36
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-428.75	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-428.75	$428.75
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-428.75	$857.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-428.76	$1,286.25
07/13/2007	BILL	PIPER, ROGER L & CHRIS A	$1,715.01	$1,715.01
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-416.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-416.26	$416.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-416.26	$832.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-416.28	$1,248.78
07/19/2006	BILL	PIPER, ROGER L & CHRIS A	$1,665.06	$1,665.06
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-361.59	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-361.59	$361.59
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-361.59	$723.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-361.60	$1,084.77
07/21/2005	BILL	PIPER, ROGER L & CHRIS A	$1,446.37	$1,446.37
02/16/2005	PAYMENT	@	$-360.54	$0.00
12/15/2004	PAYMENT	@	$-360.54	$360.54
10/05/2004	PAYMENT	@	$-360.54	$721.08
07/27/2004	PAYMENT	@	$-360.56	$1,081.62
07/01/2004	BILL	PIPER, ROGER L & GHRIS @	$1,442.18	$1,442.18
08/25/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	PIPER, ROGER L & GHRIS @	$85.27	$85.27