Tax Account 057-001-010

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Owners

DALPIAZ, THOMAS L TR ET AL
283 LAWNDALE DR
SPRING CREEK, NV 89815-5114

DALPIAZ, KATHLEEN M TR ET AL

(THOMAS & KATHLEEN DALPIAZ

FAMILY TRUST 07132012)

658789

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	057-001-010
Account Type	Real Estate
Location	283 LAWNDALE DR
Balance	$140.85
Currently Due	$0.00

Account ID

057-001-010

Account Type

Real Estate

Location

283 LAWNDALE DR

Balance

$140.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,714.41
Total	$1,714.41
Paid	$1,573.56
Balance	$140.85
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

$1,714.41

Total

$1,714.41

Paid

$1,573.56

Balance

$140.85

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	$393.66	$0.00	$393.66	$393.66	$0.00
2	10/07/2024	10/17/2024	Paid	$440.23	$0.00	$440.23	$440.23	$0.00
3	01/06/2025	01/16/2025	Paid	$440.23	$0.00	$440.23	$440.23	$0.00
4	03/03/2025	03/13/2025	Due	$440.29	$0.00	$440.29	$299.44	$140.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.79	$15.35	$1,543.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,483.36	$0.00	$1,483.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,496.64	$0.00	$1,496.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,452.95	$0.00	$1,452.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,410.02	$0.00	$1,410.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,418.50	$0.00	$1,418.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,282.49	$0.00	$1,282.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,255.27	$0.00	$1,255.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,250.40	$0.00	$1,250.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,238.53	$0.00	$1,238.53	$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	DALPIAZ, KATHLEEN M SYS 5019 ORIG: CHECK	$-1,573.56	$140.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.85	$1,714.41
08/30/2024	ADJUSTMENT	DALPIAZ, KATHLEEN M CHECK 5019 VOIDED PAYMENT: 926411. REASON: AMENDMENT TO RE 2025	$1,573.56	$1,573.56
08/09/2024	PAYMENT	DALPIAZ, KATHLEEN M CHECK 5019	$-1,573.56	$0.00
07/10/2024	BILL	DALPIAZ, THOMAS L TR ET AL	$1,573.56	$1,573.56
09/11/2023	PAYMENT	DALPIAZ, THOMAS L TR ET AL CHECK 5292	$-1,543.14	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.35	$1,543.14
07/12/2023	BILL	DALPIAZ, THOMAS L TR ET AL	$1,527.79	$1,527.79
03/06/2023	PAYMENT	DALPIAZ, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 171326	$-370.24	$0.00
12/19/2022	PAYMENT	DALPIAZ, KATHLEEN M & THOMAS CHECK NUM: 0040353873	$-370.24	$370.24
08/10/2022	PAYMENT	DALPIAZ, KATHLEEN M CHECK NUM: 0000005013	$-742.88	$740.48
07/12/2022	BILL	DALPIAZ, THOMAS L TR ET AL	$1,483.36	$1,483.36
01/03/2022	PAYMENT	DALPIAZ, KATHLEEN CHECK NUM: OP INTERNET	$-747.32	$0.00
07/27/2021	PAYMENT	DALPIAZ, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 153298	$-749.32	$747.32
07/14/2021	BILL	DALPIAZ, THOMAS L TR ET AL	$1,496.64	$1,496.64
03/02/2021	PAYMENT	DALPIAZ, KATHLEEN M CHECK NUM: 0086676635	$-363.24	$0.00
12/31/2020	PAYMENT	DALPIAZ, KATHLEEN M& THOMAS CHECK NUM: 0073157284	$-363.24	$363.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.24	$726.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.23	$1,089.72
07/15/2020	BILL	DALPIAZ, THOMAS L TR ET AL	$1,452.95	$1,452.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.21	$352.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.21	$704.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-353.39	$1,056.63
07/10/2019	BILL	DALPIAZ, THOMAS L TR ET AL	$1,410.02	$1,410.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-354.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.33	$354.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.33	$708.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.51	$1,062.99
07/09/2018	BILL	DALPIAZ, THOMAS L TR ET AL	$1,418.50	$1,418.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.93	$319.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.93	$639.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.70	$959.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.70	$1,282.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.70	$959.79
07/07/2017	BILL	DALPIAZ, THOMAS L TR ET AL	$1,282.49	$1,282.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.81	$313.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.81	$627.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.84	$941.43
07/08/2016	BILL	DALPIAZ, THOMAS L TR ET AL	$1,255.27	$1,255.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.60	$312.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.60	$625.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.60	$937.80
07/08/2015	BILL	DALPIAZ, THOMAS L TR ET AL	$1,250.40	$1,250.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.31	$309.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.31	$618.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.60	$927.93
07/10/2014	BILL	DALPIAZ, THOMAS L TR ET AL	$1,238.53	$1,238.53
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-300.30	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-300.30	$300.30
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-300.30	$600.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-300.32	$900.90
07/16/2013	BILL	DALPIAZ, THOMAS L TR ET AL	$1,201.22	$1,201.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-291.55	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-291.55	$291.55
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-291.55	$583.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-291.57	$874.65
07/10/2012	BILL	DALPIAZ, THOMAS L & KATHLEEN M	$1,166.22	$1,166.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-283.06	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-283.06	$283.06
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-283.06	$566.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-283.07	$849.18
07/14/2011	BILL	DALPIAZ, THOMAS L & KATHLEEN M	$1,132.25	$1,132.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-274.81	$0.00
02/24/2011	AMENDMENT	TOO SMALL TO REFUND	$0.02	$274.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-274.81	$274.79
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-274.83	$549.60
07/30/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381737	$-274.83	$824.43
07/14/2010	BILL	DALPIAZ, THOMAS L & KATHLEEN M	$1,099.26	$1,099.26
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-266.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-266.80	$266.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.80	$533.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.09	$800.40
07/21/2009	BILL	DALPIAZ, THOMAS L & KATHLEEN M	$1,068.49	$1,068.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$257.96	$257.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.96	$257.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.96	$515.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.23	$773.88
07/14/2008	BILL	DALPIAZ, THOMAS L & KATHLEEN M	$1,033.11	$1,033.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.45	$250.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.45	$500.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.45	$751.35
07/13/2007	BILL	DALPIAZ, THOMAS L & KATHLEEN M	$1,001.80	$1,001.80
04/09/2007	PAYMENT	BANK OF AMERICA CHECK NUM: 3408220	$-254.08	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.77	$254.08
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.31	$244.31
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.31	$488.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.34	$732.93
07/19/2006	BILL	DALPIAZ, THOMAS L & KATHLEEN M	$977.27	$977.27
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-237.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-237.20	$237.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-237.20	$474.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-237.21	$711.60
07/21/2005	BILL	DALPIAZ, THOMAS L & KATHLEEN M	$948.81	$948.81
03/04/2005	PAYMENT	@	$-236.54	$0.00
12/29/2004	PAYMENT	@	$-236.54	$236.54
10/14/2004	PAYMENT	@	$-236.54	$473.08
08/24/2004	PAYMENT	@	$-236.54	$709.62
07/01/2004	BILL	DALPIAZ, THOMAS L & KA @	$946.16	$946.16
03/15/2004	PAYMENT	@	$-234.37	$0.00
01/09/2004	PAYMENT	@	$-234.37	$234.37
09/15/2003	PAYMENT	@	$-234.37	$468.74
08/06/2003	PAYMENT	@	$-234.37	$703.11
07/01/2003	BILL	DALPIAZ, THOMAS L & KA @	$937.48	$937.48