Tax Account 048-009-009

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Owners

LEPEL, DANIEL M
594 SHADYBROOK DR
SPRING CREEK, NV 89815-5525

Account Summary

Account ID	048-009-009
Account Type	Real Estate
Location	594 SHADYBROOK DR
Balance	$2,144.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,144.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,179.13
Total	$4,179.13
Paid	$2,034.25
Balance	$2,144.88
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$961.83	$0.00	$961.83	$961.83	$0.00
2	10/07/2024	10/17/2024	Paid	$1,072.42	$0.00	$1,072.42	$1,072.42	$0.00
3	01/06/2025	01/16/2025	Due	$1,072.42	$0.00	$1,072.42	$0.00	$1,072.42	Pay $1,072.42 Now
4	03/03/2025	03/13/2025	Due	$1,072.46	$0.00	$1,072.46	$0.00	$2,144.88	Pay $2,144.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,734.36	$0.00	$3,734.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,463.17	$0.00	$2,463.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,416.41	$0.00	$2,416.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,345.95	$0.00	$2,345.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,277.02	$0.00	$2,277.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,210.72	$0.00	$2,210.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$0.00	$182.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$0.00	$170.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$0.00	$159.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$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 -	$-1,072.42	$2,144.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-961.83	$3,217.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$332.80	$4,179.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938304. REASON: AMENDMENT TO RE 2025	$961.83	$3,846.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-961.83	$2,884.50
07/10/2024	BILL	LEPEL, DANIEL M	$3,846.33	$3,846.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-932.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-932.99	$932.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-932.99	$1,865.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.39	$2,798.97
07/12/2023	BILL	LEPEL, DANIEL M	$3,734.36	$3,734.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.19	$615.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.19	$1,230.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-617.60	$1,845.57
07/12/2022	BILL	LEPEL, DANIEL M	$2,463.17	$2,463.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.61	$603.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.61	$1,207.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.58	$1,810.83
07/14/2021	BILL	LEPEL, DANIEL M	$2,416.41	$2,416.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.49	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.49	$586.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.49	$1,172.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.48	$1,759.47
07/15/2020	BILL	LEPEL, DANIEL M	$2,345.95	$2,345.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.96	$568.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.96	$1,137.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-570.14	$1,706.88
07/10/2019	BILL	LEPEL, DANIEL M	$2,277.02	$2,277.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-552.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.39	$552.39
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-552.39	$1,104.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.55	$1,657.17
07/09/2018	BILL	LEPEL, DANIEL M	$2,210.72	$2,210.72
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-182.79	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$182.79	$182.79
08/05/2016	PAYMENT	BENAVENTE, BERNADITA CHECK NUM: 4166	$-170.02	$0.00
07/08/2016	BILL	BENAVENTE, JESUS G & BERNADITA	$170.02	$170.02
08/05/2015	PAYMENT	BENAVENTE, BERNADITA R CHECK NUM: 3913	$-159.79	$0.00
07/08/2015	BILL	BENAVENTE, JESUS G & BERNADITA	$159.79	$159.79
08/13/2014	PAYMENT	BENAVENTE, BERNADITA R & BERTH CHECK NUM: 3692	$-149.89	$0.00
07/10/2014	BILL	BENAVENTE, JESUS G & BERNADITA	$149.89	$149.89
08/07/2013	PAYMENT	BENAVENTE, BERNADITA R CHECK NUM: 3493	$-137.87	$0.00
07/16/2013	BILL	BENAVENTE, JESUS G & BERNADITA	$137.87	$137.87
01/11/2013	PAYMENT	BENAVENTE, BERNADITA R CHECK NUM: 3379	$-63.88	$0.00
11/21/2012	PAYMENT	BENAVENTE, BERNADITA CHECK NUM: 3348	$-4.48	$63.88
11/05/2012	PAYMENT	BENAVENTE, JESUS G & BERNADITA CHECK NUM: 3339	$-63.88	$68.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.19	$132.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$129.05
07/10/2012	BILL	BENAVENTE, JESUS G & BERNADITA	$127.77	$127.77
11/07/2011	PAYMENT	BENAVENTE, BERNADITA CHECK NUM: 3154	$-89.97	$0.00
11/07/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-1.20	$89.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.20	$91.17
08/26/2011	PAYMENT	BENAVENTE, JESUS G & BERNADITA CHECK NUM: 3121	$-29.99	$89.97
07/14/2011	BILL	BENAVENTE, JESUS G & BERNADITA	$119.96	$119.96
09/01/2010	PAYMENT	BENAVENTE, BERNADITA R CHECK NUM: 2949	$-113.82	$0.00
07/14/2010	BILL	BENAVENTE, JESUS G & BERNADITA	$113.82	$113.82
08/25/2009	PAYMENT	BENAVENTE, BERNADITA R CHECK NUM: 2774	$-109.25	$0.00
07/21/2009	BILL	BENAVENTE, JESUS G & BERNADITA	$109.25	$109.25
09/02/2008	PAYMENT	BENAVENTE, JESUS G & BERNADITA CHECK NUM: 2574	$-97.43	$0.00
07/14/2008	BILL	BENAVENTE, JESUS G & BERNADITA	$97.43	$97.43
08/03/2007	PAYMENT	BENAVENTE, BERNADITA CHECK NUM: 2396	$-90.72	$0.00
07/13/2007	BILL	BENAVENTE, JESUS G & BERNADITA	$90.72	$90.72
08/23/2006	PAYMENT	BENAVENTE, BERNADITA CHECK NUM: 2244	$-85.26	$0.00
07/19/2006	BILL	BENAVENTE, JESUS G & BERNADITA	$85.26	$85.26
08/22/2005	PAYMENT	BENAVENTE, JESUS G & BERNADITA CHECK NUM: 2066	$-85.16	$0.00
07/21/2005	BILL	BENAVENTE, JESUS G & BERNADITA	$85.16	$85.16
08/09/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	BENAVENTE, JESUS G & B @	$85.29	$85.29
08/05/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	BENAVENTE, JESUS G & B @	$85.27	$85.27