Tax Account 040-001-014

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Owners

WOTEN, CHRISTA SUE
247 LAKEPORT DR
SPRING CREEK, NV 89815-5837

779320

Account Summary

Account ID	040-001-014
Account Type	Real Estate
Location	247 LAKEPORT DR
Balance	$1,838.02
Currently Due	$612.67

Account ID

040-001-014

Account Type

Real Estate

Location

247 LAKEPORT DR

Balance

$1,838.02

Currently Due

$612.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,390.94
Total	$2,390.94
Paid	$552.92
Balance	$1,838.02
Due	$612.67
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

$2,390.94

Total

$2,390.94

Paid

$552.92

Balance

$1,838.02

Due

$612.67

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	$552.92	$0.00	$552.92	$552.92	$0.00
2	10/07/2024	10/17/2024	Due	$612.67	$0.00	$612.67	$0.00	$612.67
3	01/06/2025	01/16/2025	Due	$612.67	$0.00	$612.67	$0.00	$1,225.34
4	03/03/2025	03/13/2025	Due	$612.68	$0.00	$612.68	$0.00	$1,838.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,046.96	$0.00	$2,046.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,895.51	$0.00	$1,895.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,034.67	$0.00	$2,034.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,969.23	$0.00	$1,969.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,900.20	$0.00	$1,900.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,907.45	$0.00	$1,907.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,722.16	$0.00	$1,722.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,589.75	$0.00	$1,589.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,576.40	$0.00	$1,576.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,547.73	$0.00	$1,547.73	$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	$-552.92	$1,838.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.43	$2,390.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938027. REASON: AMENDMENT TO RE 2025	$552.92	$2,210.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.92	$1,657.59
07/10/2024	BILL	WOTEN, CHRISTA SUE	$2,210.51	$2,210.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.14	$511.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.14	$1,022.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.54	$1,533.42
07/12/2023	BILL	WOTEN, CHRISTA SUE	$2,046.96	$2,046.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.28	$473.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.28	$946.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-475.67	$1,419.84
07/12/2022	BILL	WOTEN, CHRISTA SUE	$1,895.51	$1,895.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.17	$508.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.17	$1,016.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.16	$1,524.51
07/14/2021	BILL	WOTEN, CHRISTA SUE	$2,034.67	$2,034.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.31	$0.00
12/07/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 0001721617	$-492.31	$492.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.31	$984.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.30	$1,476.93
07/15/2020	BILL	WOTEN, CHRISTA SUE	$1,969.23	$1,969.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.76	$474.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.76	$949.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-475.92	$1,424.28
07/10/2019	BILL	WOTEN, DYLAN THOMAS ET AL	$1,900.20	$1,900.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.57	$476.57
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-476.57	$953.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.74	$1,429.71
07/09/2018	BILL	WOTEN, DYLAN THOMAS ET AL	$1,907.45	$1,907.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.85	$429.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.85	$859.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.61	$1,289.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$432.61	$1,722.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-432.61	$1,289.55
07/07/2017	BILL	STRAIT, FRED R	$1,722.16	$1,722.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.43	$397.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.43	$794.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.46	$1,192.29
07/08/2016	BILL	STRAIT, FRED R	$1,589.75	$1,589.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.10	$394.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.10	$788.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.10	$1,182.30
07/08/2015	BILL	STRAIT, FRED R	$1,576.40	$1,576.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.61	$386.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.61	$773.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.90	$1,159.83
07/10/2014	BILL	STRAIT, FRED R	$1,547.73	$1,547.73
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-375.35	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-375.35	$375.35
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-375.35	$750.70
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-375.37	$1,126.05
07/16/2013	BILL	STRAIT, FRED R	$1,501.42	$1,501.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-364.42	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-364.42	$364.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-364.42	$728.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-364.44	$1,093.26
07/10/2012	BILL	STRAIT, FRED R	$1,457.70	$1,457.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-353.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-353.81	$353.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-353.81	$707.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-353.81	$1,061.43
07/14/2011	BILL	STRAIT, FRED R	$1,415.24	$1,415.24
01/19/2011	PAYMENT	NATIONAL REAL ESTATE INFORMATI CHECK NUM: 3603	$-348.66	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-348.66	$348.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-348.66	$697.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-348.67	$1,045.98
07/14/2010	BILL	STRAIT, FRED R	$1,394.65	$1,394.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-338.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-338.51	$338.51
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-338.51	$677.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-339.77	$1,015.53
07/21/2009	BILL	STRAIT, FRED R	$1,355.30	$1,355.30
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-327.57	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-327.57	$327.57
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-327.57	$655.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-328.85	$982.71
07/14/2008	BILL	STRAIT, FRED R	$1,311.56	$1,311.56
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-318.03	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-318.03	$318.03
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-318.03	$636.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-318.05	$954.09
07/13/2007	BILL	STRAIT, FRED R & SUSANNA K	$1,272.14	$1,272.14
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.24	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.24	$354.24
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.24	$708.48
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-354.24	$1,062.72
07/19/2006	BILL	STRAIT, FRED R & SUSANNA K	$1,416.96	$1,416.96
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-331.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-331.68	$331.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-331.68	$663.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-331.70	$995.04
07/21/2005	BILL	STRAIT, FRED R & SUSANNA K	$1,326.74	$1,326.74
03/04/2005	PAYMENT	@	$-330.72	$0.00
12/29/2004	PAYMENT	@	$-330.72	$330.72
10/14/2004	PAYMENT	@	$-330.72	$661.44
08/24/2004	PAYMENT	@	$-330.72	$992.16
07/01/2004	BILL	STRAIT, FRED R & SUSAN @	$1,322.88	$1,322.88
03/10/2004	PAYMENT	@	$-327.69	$0.00
01/09/2004	PAYMENT	@	$-327.69	$327.69
09/15/2003	PAYMENT	@	$-327.69	$655.38
08/06/2003	PAYMENT	@	$-327.70	$983.07
07/01/2003	BILL	STRAIT, FRED R & SUSAN @	$1,310.77	$1,310.77