Tax Account 054-003-011

Print Page · · Payments Cart · New Search

Owners

LOPER, JAMES R TR ET AL
546 EDGEWATER DR
SPRING CREEK, NV 89815-6815

LOPER, PATRICIA ANN G TR ET AL

(J&P LOPR FAMILY ESTATE TRUST)

703437

Account Summary

Account ID	054-003-011
Account Type	Real Estate
Location	546 EDGEWATER DR
Balance	$0.00
Currently Due	$0.00

Account ID

054-003-011

Account Type

Real Estate

Location

546 EDGEWATER DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.42
Total	$694.42
Paid	$694.42
Balance	$0.00
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

$694.42

Total

$694.42

Paid

$694.42

Balance

$0.00

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	$160.06	$0.00	$160.06	$160.06	$0.00
2	10/07/2024	10/17/2024	Paid	$178.12	$0.00	$178.12	$178.12	$0.00
3	01/06/2025	01/16/2025	Paid	$178.12	$0.00	$178.12	$178.12	$0.00
4	03/03/2025	03/13/2025	Paid	$178.12	$0.00	$178.12	$178.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.88	$0.00	$620.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$602.87	$0.00	$602.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$627.14	$0.00	$627.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$624.65	$0.00	$624.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$617.66	$0.00	$617.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$600.83	$0.00	$600.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$557.31	$0.00	$557.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$406.15	$0.00	$406.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$406.15	$0.00	$406.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$402.90	$0.00	$402.90	$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	2.39	.00	.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
09/17/2024	PAYMENT	LOPER, JAMES R OR PATRICIA CHECK 4065	$-54.99	$0.00
08/30/2024	PAYMENT	LOPER, JAMES & PATRICIA SYS 4059 ORIG: CHECK	$-639.43	$54.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.99	$694.42
08/30/2024	ADJUSTMENT	LOPER, JAMES & PATRICIA CHECK 4059 VOIDED PAYMENT: 912035. REASON: AMENDMENT TO RE 2025	$639.43	$639.43
07/19/2024	PAYMENT	LOPER, JAMES & PATRICIA CHECK 4059	$-639.43	$0.00
07/10/2024	BILL	LOPER, JAMES R TR ET AL	$639.43	$639.43
07/27/2023	PAYMENT	LOPER, JAMES & PATRICIA CHECK NUM: 4027	$-620.88	$0.00
07/12/2023	BILL	LOPER, JAMES R TR ET AL	$620.88	$620.88
07/27/2022	PAYMENT	LOPER, JAMES & PATRICIA CHECK NUM: 3989	$-602.87	$0.00
07/12/2022	BILL	LOPER, JAMES R TR ET AL	$602.87	$602.87
08/06/2021	PAYMENT	LOPER, JAMES & PATRICIA CHECK NUM: 3953	$-627.14	$0.00
07/14/2021	BILL	LOPER, JAMES R TR ET AL	$627.14	$627.14
05/14/2021	PAYMENT	ECT CASH	$-2.77	$0.00
07/23/2020	PAYMENT	LOPER, JAMES & PATRICIA CHECK NUM: 3908	$-621.88	$2.77
07/15/2020	BILL	LOPER, JAMES R TR ET AL	$624.65	$624.65
07/24/2019	PAYMENT	LOPER, JAMES R TR ET AL CHECK NUM: 3849	$-617.66	$0.00
07/10/2019	BILL	LOPER, JAMES R TR ET AL	$617.66	$617.66
07/31/2018	PAYMENT	LOPER, JAMES & PATRICIA CHECK NUM: 3779	$-600.83	$0.00
07/09/2018	BILL	LOPER, JAMES R TR ET AL	$600.83	$600.83
07/13/2017	PAYMENT	LOPER, JAMES R TR ET AL CHECK NUM: 3705	$-557.31	$0.00
07/07/2017	BILL	LOPER, JAMES R TR ET AL	$557.31	$557.31
07/14/2016	PAYMENT	LOPER, JAMES & PATRICIA CHECK NUM: 3600	$-406.15	$0.00
07/08/2016	BILL	LOPER, JAMES R TR ET AL	$406.15	$406.15
07/15/2015	PAYMENT	LOPER, JAMES R & PATRICIA CHECK NUM: 3490	$-406.15	$0.00
07/08/2015	BILL	LOPER, JAMES R & PATRICIA ANN	$406.15	$406.15
07/23/2014	PAYMENT	LOPER, JAMES R & PATRICIA ANN CHECK NUM: 3387	$-402.90	$0.00
07/10/2014	BILL	LOPER, JAMES R & PATRICIA ANN	$402.90	$402.90
07/25/2013	PAYMENT	LOPER, JAMES R & PATRICIA ANN CHECK NUM: 3287	$-379.78	$0.00
07/16/2013	BILL	LOPER, JAMES R & PATRICIA ANN	$379.78	$379.78
07/18/2012	PAYMENT	LOPER, JAMES & PATRICIA CHECK NUM: 3165	$-383.50	$0.00
07/10/2012	BILL	LOPER, JAMES R & PATRICIA ANN	$383.50	$383.50
07/22/2011	PAYMENT	LOPER, JAMES & PATRICIA CHECK NUM: 3040	$-379.14	$0.00
07/14/2011	BILL	LOPER, JAMES R & PATRICIA ANN	$379.14	$379.14
07/30/2010	PAYMENT	LOPER, JAMES R & PATRICIA ANN CHECK NUM: 2903	$-436.65	$0.00
07/14/2010	BILL	LOPER, JAMES R & PATRICIA ANN	$436.65	$436.65
08/25/2009	PAYMENT	LOPER, JAMES R & PATRICIA ANN CHECK NUM: 2767	$-439.14	$0.00
07/21/2009	BILL	LOPER, JAMES R & PATRICIA ANN	$439.14	$439.14
07/29/2008	PAYMENT	LOPER, JAMES R & PATRICIA ANN CHECK NUM: 2639	$-433.55	$0.00
07/14/2008	BILL	LOPER, JAMES R & PATRICIA ANN	$433.55	$433.55
07/30/2007	PAYMENT	LOPER, JAMES R & PATRICIA ANN CHECK NUM: 2503	$-425.59	$0.00
07/13/2007	BILL	LOPER, JAMES R & PATRICIA ANN	$425.59	$425.59
02/13/2007	PAYMENT	LOPER, JAMES R & PATRICIA ANN CHECK NUM: 2440	$-104.00	$0.00
12/20/2006	PAYMENT	LOPER, JAMES R & PATRICIA ANN CHECK NUM: 2420	$-104.00	$104.00
09/20/2006	PAYMENT	LOPER, JAMES R & PATRICIA ANN CHECK NUM: 2372	$-104.00	$208.00
08/08/2006	PAYMENT	LOPER, JAMES R & PATRICIA ANN CHECK NUM: 3246	$-104.01	$312.00
07/19/2006	BILL	LOPER, JAMES R & PATRICIA ANN	$416.01	$416.01
01/31/2006	PAYMENT	LOPER, JAMES R & PATRICIA ANN CHECK NUM: 3110	$-100.97	$0.00
12/21/2005	PAYMENT	LOPER, JAMES R & PATRICIA ANN CHECK NUM: 3064	$-100.97	$100.97
09/26/2005	PAYMENT	LOPER, JAMES R & PATRICIA ANN CHECK NUM: 2973	$-100.97	$201.94
08/02/2005	PAYMENT	LOPER, JAMES R & PATRICIA ANN CHECK NUM: 2928	$-100.98	$302.91
07/21/2005	BILL	LOPER, JAMES R & PATRICIA ANN	$403.89	$403.89
02/23/2005	PAYMENT	@	$-100.94	$0.00
11/30/2004	PAYMENT	@	$-100.94	$100.94
09/22/2004	PAYMENT	@	$-100.94	$201.88
08/05/2004	PAYMENT	@	$-100.95	$302.82
07/01/2004	BILL	LOPER, JAMES R & PATRI @	$403.77	$403.77
02/19/2004	PAYMENT	@	$-104.59	$0.00
12/19/2003	PAYMENT	@	$-104.59	$104.59
09/23/2003	PAYMENT	@	$-104.59	$209.18
08/05/2003	PAYMENT	@	$-104.60	$313.77
07/01/2003	BILL	LOPER, JAMES R & PATRI @	$418.37	$418.37