Tax Account 052-012-004

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Owners

LAPPIN, CONNIE L & JOSEPH C
204 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5829

822883

Account Summary

Account ID	052-012-004
Account Type	Real Estate
Location	204 COUNTRY CLUB PKWY
Balance	$1,102.71
Currently Due	$367.57

Account ID

052-012-004

Account Type

Real Estate

Location

204 COUNTRY CLUB PKWY

Balance

$1,102.71

Currently Due

$367.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,431.46
Total	$1,431.46
Paid	$328.75
Balance	$1,102.71
Due	$367.57
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

$1,431.46

Total

$1,431.46

Paid

$328.75

Balance

$1,102.71

Due

$367.57

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	$328.75	$0.00	$328.75	$328.75	$0.00
2	10/07/2024	10/17/2024	Due	$367.57	$0.00	$367.57	$0.00	$367.57
3	01/06/2025	01/16/2025	Due	$367.57	$0.00	$367.57	$0.00	$735.14
4	03/03/2025	03/13/2025	Due	$367.57	$0.00	$367.57	$0.00	$1,102.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.85	$0.00	$1,275.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,238.76	$0.00	$1,238.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,274.91	$0.00	$1,274.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,237.69	$0.00	$1,237.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,201.03	$0.00	$1,201.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,209.07	$0.00	$1,209.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,095.31	$0.00	$1,095.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,044.06	$0.00	$1,044.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,042.60	$0.00	$1,042.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,030.93	$0.00	$1,030.93	$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	"CONNIE LAPPIN" SYS 2743180455 ORIG: ONLINE	$-328.75	$1,102.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.42	$1,431.46
08/30/2024	ADJUSTMENT	"CONNIE LAPPIN" ONLINE 2743180455 VOIDED PAYMENT: 923737. REASON: AMENDMENT TO RE 2025	$328.75	$1,314.04
08/07/2024	PAYMENT	"CONNIE LAPPIN" ONLINE	$-328.75	$985.29
07/10/2024	BILL	LAPPIN, CONNIE L & JOSEPH C	$1,314.04	$1,314.04
02/28/2024	PAYMENT	CONNIE LAPPIN ONLINE	$-318.36	$0.00
12/29/2023	PAYMENT	CONNIE LAPPIN ONLINE	$-318.36	$318.36
10/03/2023	PAYMENT	CONNIE LAPPIN CHECK OPECK	$-318.36	$636.72
08/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15007	$-320.77	$955.08
07/12/2023	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$1,275.85	$1,275.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.09	$309.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.09	$618.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-311.49	$927.27
07/12/2022	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$1,238.76	$1,238.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.23	$318.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.23	$636.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.22	$954.69
07/14/2021	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$1,274.91	$1,274.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.42	$309.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.42	$618.84
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21218	$-309.43	$928.26
07/15/2020	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$1,237.69	$1,237.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.96	$299.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.96	$599.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-301.15	$899.88
07/10/2019	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$1,201.03	$1,201.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-301.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.97	$301.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.97	$603.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.16	$905.91
07/09/2018	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$1,209.07	$1,209.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.14	$273.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.14	$546.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.89	$819.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$275.89	$1,095.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-275.89	$819.42
07/07/2017	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$1,095.31	$1,095.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-261.01	$261.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.01	$522.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.03	$783.03
07/08/2016	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$1,044.06	$1,044.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$260.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$521.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.65	$781.95
07/08/2015	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$1,042.60	$1,042.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-257.41	$257.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.41	$514.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.70	$772.23
07/10/2014	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$1,030.93	$1,030.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.92	$249.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.92	$499.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.93	$749.76
07/16/2013	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$999.69	$999.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.64	$242.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.64	$485.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$727.92
07/10/2012	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$970.57	$970.57
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.57	$235.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.57	$471.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.60	$706.71
07/14/2011	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$942.31	$942.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.71	$228.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.71	$457.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.72	$686.13
07/14/2010	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$914.85	$914.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.28	$191.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.28	$382.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.54	$573.84
07/21/2009	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$766.38	$766.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$184.62	$184.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.62	$184.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.62	$369.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.91	$553.86
07/14/2008	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$739.77	$739.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.25	$179.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.25	$358.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.26	$537.75
07/13/2007	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$717.01	$717.01
01/11/2007	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1160564	$-174.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.03	$174.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.03	$348.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.04	$522.09
07/19/2006	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$696.13	$696.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-168.96	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-168.96	$168.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-168.96	$337.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-168.97	$506.88
07/21/2005	BILL	TSOSIE, RICHARD M & MOHEA NYRE	$675.85	$675.85
03/03/2005	PAYMENT	@	$-168.51	$0.00
01/03/2005	PAYMENT	@	$-168.51	$168.51
10/01/2004	PAYMENT	@	$-168.51	$337.02
08/03/2004	PAYMENT	@	$-168.53	$505.53
07/01/2004	BILL	TSOSIE, RICHARD M & MO @	$674.06	$674.06
02/17/2004	PAYMENT	@	$-167.06	$0.00
01/09/2004	PAYMENT	@	$-167.06	$167.06
10/05/2003	PAYMENT	@	$-167.06	$334.12
08/19/2003	PAYMENT	@	$-167.09	$501.18
07/01/2003	BILL	SCHROEDER, JOHN A & CA @	$668.27	$668.27