Tax Account 057-001-008

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Owners

CAPPLEMAN, JOHN
301 LAWNDALE DR
SPRING CREEK, NV 89815-5113

CAPPLEMAN, JOHN 675800

Account Summary

Account ID	057-001-008
Account Type	Real Estate
Location	301 LAWNDALE DR
Balance	$1,642.03
Currently Due	$0.00

Account ID

057-001-008

Account Type

Real Estate

Location

301 LAWNDALE DR

Balance

$1,642.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,204.08
Total	$3,204.08
Paid	$1,562.05
Balance	$1,642.03
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,204.08

Total

$3,204.08

Paid

$1,562.05

Balance

$1,642.03

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$741.04	$0.00	$741.04	$741.04	$0.00
2	10/07/2024	10/17/2024	Paid	$821.01	$0.00	$821.01	$821.01	$0.00
3	01/06/2025	01/16/2025	Due	$821.01	$0.00	$821.01	$0.00	$821.01
4	03/03/2025	03/13/2025	Due	$821.02	$0.00	$821.02	$0.00	$1,642.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,743.79	$0.00	$2,743.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,540.72	$0.00	$2,540.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,502.04	$0.00	$2,502.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,369.31	$0.00	$2,369.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,286.38	$0.00	$2,286.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,285.14	$0.00	$2,285.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,041.14	$0.00	$2,041.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,933.05	$0.00	$1,933.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,890.08	$0.00	$1,890.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,815.47	$0.00	$1,815.47	$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 -	$-821.01	$1,642.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-741.04	$2,463.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.97	$3,204.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933009. REASON: AMENDMENT TO RE 2025	$741.04	$2,963.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-741.04	$2,222.07
07/10/2024	BILL	CAPPLEMAN, JOHN	$2,963.11	$2,963.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-685.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-685.35	$685.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-685.35	$1,370.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.74	$2,056.05
07/12/2023	BILL	CAPPLEMAN, JOHN	$2,743.79	$2,743.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.58	$634.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.58	$1,269.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.98	$1,903.74
07/12/2022	BILL	CAPPLEMAN, JOHN	$2,540.72	$2,540.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.01	$625.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.01	$1,250.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.01	$1,875.03
07/14/2021	BILL	CAPPLEMAN, JOHN	$2,502.04	$2,502.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.33	$592.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.33	$1,184.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-592.32	$1,776.99
07/15/2020	BILL	CAPPLEMAN, JOHN	$2,369.31	$2,369.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-571.30	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.30	$571.30
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.30	$1,142.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.48	$1,713.90
07/10/2019	BILL	CAPPLEMAN, JOHN	$2,286.38	$2,286.38
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.99	$570.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.99	$1,141.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.17	$1,712.97
07/09/2018	BILL	CAPPLEMAN, JOHN	$2,285.14	$2,285.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.59	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.59	$509.59
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.59	$1,019.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.37	$1,528.77
07/07/2017	BILL	CAPPLEMAN, JOHN	$2,041.14	$2,041.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.26	$483.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.26	$966.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-483.27	$1,449.78
07/08/2016	BILL	CAPPLEMAN, JOHN	$1,933.05	$1,933.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.52	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-472.52	$472.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.52	$945.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.52	$1,417.56
07/08/2015	BILL	CAPPLEMAN, JOHN	$1,890.08	$1,890.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.55	$453.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.55	$907.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-454.82	$1,360.65
07/10/2014	BILL	CAPPLEMAN, JOHN	$1,815.47	$1,815.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-420.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.73	$420.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.73	$841.46
08/19/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390673	$-420.74	$1,262.19
07/16/2013	BILL	DEVCO BUILDERS INC	$1,682.93	$1,682.93
03/29/2013	PAYMENT	DEVCO BUILDERS INC CHECK NUM: 1585	$-55.45	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.59	$55.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$52.86
08/21/2012	PAYMENT	DEVCO BUILDERS INC CHECK NUM: 1333	$-53.43	$51.82
07/10/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505386403	$-256.25	$105.25
07/10/2012	BILL	DEVCO BUILDERS INC	$103.67	$361.50
07/02/2012	INTEREST	Monthly Interest	$1.58	$257.83
06/01/2012	INTEREST	Monthly Interest	$1.58	$256.25
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$254.67
05/01/2012	INTEREST	Monthly Interest	$0.77	$247.67
04/02/2012	INTEREST	Monthly Interest	$0.77	$246.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.81	$246.13
03/01/2012	INTEREST	Monthly Interest	$0.77	$239.32
02/01/2012	INTEREST	Monthly Interest	$0.77	$238.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.84	$237.78
01/03/2012	INTEREST	Monthly Interest	$0.77	$231.94
12/01/2011	INTEREST	Monthly Interest	$0.77	$231.17
11/01/2011	INTEREST	Monthly Interest	$0.77	$230.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$229.63
10/03/2011	INTEREST	Monthly Interest	$0.77	$224.76
09/01/2011	INTEREST	Monthly Interest	$0.77	$223.99
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$223.22
08/01/2011	INTEREST	Monthly Interest	$0.77	$219.33
07/14/2011	BILL	KING, CYRIL J & LORETTA M	$97.34	$218.56
07/05/2011	INTEREST	Monthly Interest	$0.77	$121.22
06/01/2011	INTEREST	Monthly Interest	$0.77	$120.45
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$119.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.47	$112.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.54	$106.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.62	$100.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	KING, CYRIL J & LORETTA M	$92.36	$92.36
09/25/2009	PAYMENT	KING, CYRIL J & LORETTA M CHECK NUM: 182	$-88.89	$0.00
07/21/2009	BILL	KING, CYRIL J & LORETTA M	$88.89	$88.89
01/16/2009	PAYMENT	KING, CYRIL J & LORETTA M CHECK NUM: 1141	$-85.59	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.93	$85.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	KING, CYRIL J & LORETTA M	$78.52	$78.52
03/27/2008	PAYMENT	KING, CYRIL J & LORETTA M CHECK NUM: 1560	$-88.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.10	$88.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.37	$83.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$79.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	KING, CYRIL J & LORETTA M	$72.89	$72.89
08/01/2006	PAYMENT	KING, CYRIL J & LORETTA M CHECK NUM: 579	$-252.80	$0.00
07/19/2006	BILL	KING, CYRIL J & LORETTA M	$68.51	$252.80
07/03/2006	INTEREST	Monthly Interest	$1.14	$184.29
06/01/2006	INTEREST	Monthly Interest	$1.14	$183.15
05/02/2006	INTEREST	Monthly Interest	$0.57	$182.01
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$181.44
04/03/2006	INTEREST	Monthly Interest	$0.57	$174.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.79	$173.87
03/01/2006	INTEREST	Monthly Interest	$0.57	$169.08
02/09/2006	INTEREST	Monthly Interest	$0.57	$168.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$167.94
01/04/2006	INTEREST	Monthly Interest	$0.57	$163.83
12/01/2005	INTEREST	Monthly Interest	$0.57	$163.26
11/01/2005	INTEREST	Monthly Interest	$0.57	$162.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$162.12
10/03/2005	INTEREST	Monthly Interest	$0.57	$158.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$158.13
09/02/2005	INTEREST	Monthly Interest	$0.57	$155.39
08/02/2005	INTEREST	Monthly Interest	$0.57	$154.82
07/21/2005	BILL	KING, CYRIL J & LORETTA M	$68.43	$154.25
07/01/2004	BILL	KING, CYRIL J & LORETT @	$85.82	$85.82
02/13/2004	PAYMENT	@	$-74.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.48	$74.01
07/01/2003	BILL	KING, CYRIL J & LORETT @	$68.53	$68.53