Tax Account 059-004-024

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Owners

CAPIK, PAUL A & JAMEY DEE
564 FRISCO DR
SPRING CREEK, NV 89815-6116

800976

Account Summary

Account ID	059-004-024
Account Type	Real Estate
Location	564 FRISCO DR
Balance	$2,257.08
Currently Due	$752.36

Account ID

059-004-024

Account Type

Real Estate

Location

564 FRISCO DR

Balance

$2,257.08

Currently Due

$752.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,935.34
Total	$2,935.34
Paid	$678.26
Balance	$2,257.08
Due	$752.36
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

$2,935.34

Total

$2,935.34

Paid

$678.26

Balance

$2,257.08

Due

$752.36

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	$678.26	$0.00	$678.26	$678.26	$0.00
2	10/07/2024	10/17/2024	Due	$752.36	$0.00	$752.36	$0.00	$752.36
3	01/06/2025	01/16/2025	Due	$752.36	$0.00	$752.36	$0.00	$1,504.72
4	03/03/2025	03/13/2025	Due	$752.36	$0.00	$752.36	$0.00	$2,257.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,511.34	$0.00	$2,511.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,325.49	$0.00	$2,325.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,369.94	$0.00	$2,369.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,416.11	$0.00	$2,416.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,331.56	$0.00	$2,331.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,260.36	$0.00	$2,260.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$163.44	$0.00	$163.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.75	$0.00	$151.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.63	$0.00	$142.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.93	$0.00	$133.93	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-678.26	$2,257.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.29	$2,935.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932277. REASON: AMENDMENT TO RE 2025	$678.26	$2,712.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.26	$2,033.79
07/10/2024	BILL	CAPIK, PAUL A & JAMEY DEE	$2,712.05	$2,712.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-627.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-627.23	$627.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-627.23	$1,254.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.65	$1,881.69
07/12/2023	BILL	CAPIK, PAUL A & JAMEY DEE	$2,511.34	$2,511.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.77	$580.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.77	$1,161.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.18	$1,742.31
07/12/2022	BILL	CAPIK, PAUL A & JAMEY DEE	$2,325.49	$2,325.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.01	$0.00
08/18/2021	PAYMENT	UNISOURCE NATIONAL LENDER SVCS CHECK NUM: 44875	$-1,185.96	$590.01
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.97	$1,775.97
07/14/2021	BILL	CAPIK, PAUL A	$2,369.94	$2,369.94
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-52.93	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.80	$52.93
10/01/2020	PAYMENT	MORTGAGE CONNECT, LP CHECK NUM: 0000005419	$-590.80	$643.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.80	$1,234.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.78	$1,825.33
07/15/2020	BILL	CAPIK, PAUL A	$2,416.11	$2,416.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.44	$0.00
10/10/2019	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2019004932	$-583.76	$581.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.60	$1,165.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-583.76	$1,747.80
07/10/2019	BILL	CAPIK, PAUL A	$2,331.56	$2,331.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-564.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.80	$564.80
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-564.80	$1,129.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.96	$1,694.40
07/09/2018	BILL	CAPIK, PAUL A	$2,260.36	$2,260.36
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-163.44	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$163.44	$163.44
02/13/2017	PAYMENT	ALVIA, LARRY B CHECK NUM: 2206	$-37.93	$0.00
01/05/2017	PAYMENT	ALVIA, LARRY B CHECK NUM: 2188	$-37.93	$37.93
10/04/2016	PAYMENT	ALVIA, LARRY B CHECK NUM: 2151	$-37.93	$75.86
08/19/2016	PAYMENT	ALVIA, LARRY B CHECK NUM: 2129	$-37.96	$113.79
07/08/2016	BILL	ALVIA, ELPIDIO A & VIRGINIA B	$151.75	$151.75
03/03/2016	PAYMENT	ALVIA, LARRY B CHECK NUM: 2031	$-35.65	$0.00
01/08/2016	PAYMENT	ALVIA, LARRY BARBA CHECK NUM: 1159	$-35.65	$35.65
10/07/2015	PAYMENT	ALVIA, LARRY BARBA CHECK NUM: 1191	$-35.65	$71.30
08/12/2015	PAYMENT	ALVIA, LARRY BARBA CHECK NUM: 1171	$-35.68	$106.95
07/08/2015	BILL	ALVIA, ELPIDIO A & VIRGINIA B	$142.63	$142.63
02/10/2015	PAYMENT	ALVIA, LARRY BARBA CHECK NUM: 1055	$-33.16	$0.00
12/05/2014	PAYMENT	ALVIA, LARRY BARBA CHECK NUM: 1004	$-33.16	$33.16
10/07/2014	PAYMENT	ALVIA, LARRY B CHECK NUM: 0619	$-33.16	$66.32
08/13/2014	PAYMENT	ALVIA, LARRY CHECK NUM: 598	$-34.45	$99.48
07/10/2014	BILL	ALVIA, ELPIDIO A & VIRGINIA B	$133.93	$133.93
03/11/2014	PAYMENT	ALVIA, LARRY B CHECK NUM: 323	$-30.76	$0.00
12/30/2013	PAYMENT	ALVIA, LARRY B CHECK NUM: 0482	$-30.76	$30.76
10/07/2013	PAYMENT	ALVIA, LARRY B CHECK NUM: 0455	$-30.76	$61.52
08/29/2013	PAYMENT	ALVIA, LARRY B CHECK NUM: 428	$-30.78	$92.28
07/16/2013	BILL	ALVIA, ELPIDIO A & VIRGINIA B	$123.06	$123.06
03/11/2013	PAYMENT	ALVIA, LARRY B CHECK NUM: 0359	$-28.51	$0.00
01/11/2013	PAYMENT	ALVIA, LARRY B CHECK NUM: 0332	$-28.51	$28.51
10/10/2012	PAYMENT	ALVIA, LARRY B CHECK NUM: 0256	$-28.51	$57.02
08/21/2012	PAYMENT	ALVIA, LARRY B CHECK NUM: 0234	$-28.51	$85.53
07/10/2012	BILL	ALVIA, ELPIDIO A & VIRGINIA B	$114.04	$114.04
03/09/2012	PAYMENT	ALVIA, LARRY B CHECK NUM: 176	$-26.77	$0.00
03/09/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0901	$-53.56	$26.77
03/09/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 112	$-26.77	$80.33
03/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0901	$53.56	$107.10
03/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 112	$26.77	$53.54
03/09/2012	AMENDMENT	Adjusted to amount paid	$0.01	$26.77
01/06/2012	VOID	ALVIA, LARRY B CHECK NUM: 112	$-26.77	$26.76
08/25/2011	VOID	ALVIA, LARRY B CHECK NUM: 0901	$-53.56	$53.53
07/14/2011	BILL	ALVIA, ELPIDIO A & VIRGINIA B	$107.09	$107.09
08/20/2010	PAYMENT	LARRY B ALVIA CREDIT: D BANK: OP INTERNET NUM: 019921	$-101.60	$0.00
07/14/2010	BILL	ALVIA, ELPIDIO A & VIRGINIA B	$101.60	$101.60
09/04/2009	PAYMENT	ALVIA, LARRY CHECK NUM: 420	$-97.66	$0.00
07/21/2009	BILL	ALVIA, ELPIDIO A & VIRGINIA B	$97.66	$97.66
08/20/2008	PAYMENT	ALVIA, LARRY B CHECK NUM: 215	$-86.66	$0.00
07/14/2008	BILL	ALVIA, ELPIDIO A & VIRGINIA B	$86.66	$86.66
08/23/2007	PAYMENT	ALVIA, LARRY CHECK NUM: 113	$-80.58	$0.00
07/13/2007	BILL	ALVIA, ELPIDIO A & VIRGINIA B	$80.58	$80.58
08/29/2006	PAYMENT	ALVIA, ELPIDIO A & VIRGINIA B CHECK NUM: MO	$-75.73	$0.00
07/19/2006	BILL	ALVIA, ELPIDIO A & VIRGINIA B	$75.73	$75.73
09/06/2005	PAYMENT	ALVIA, ELPIDIO A & VIRGINIA B CHECK NUM: COUNTER	$-75.64	$0.00
07/21/2005	BILL	ALVIA, ELPIDIO A & VIRGINIA B	$75.64	$75.64
08/09/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	ALVIA, ELPIDIO A & VIR @	$75.75	$75.75
08/21/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	ALVIA, ELPIDIO A & VIR @	$75.74	$75.74