Tax Account 040-001-016

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Owners

HAYNES, DAVID M
259 LAKEPORT DR
SPRING CREEK, NV 89815-5837

664858~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	040-001-016
Account Type	Real Estate
Location	259 LAKEPORT DR
Balance	$2,450.58
Currently Due	$816.86

Account ID

040-001-016

Account Type

Real Estate

Location

259 LAKEPORT DR

Balance

$2,450.58

Currently Due

$816.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,181.01
Total	$3,181.01
Paid	$730.43
Balance	$2,450.58
Due	$816.86
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

$3,181.01

Total

$3,181.01

Paid

$730.43

Balance

$2,450.58

Due

$816.86

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	$730.43	$0.00	$730.43	$730.43	$0.00
2	10/07/2024	10/17/2024	Due	$816.86	$0.00	$816.86	$0.00	$816.86
3	01/06/2025	01/16/2025	Due	$816.86	$0.00	$816.86	$0.00	$1,633.72
4	03/03/2025	03/13/2025	Due	$816.86	$0.00	$816.86	$0.00	$2,450.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,835.69	$0.00	$2,835.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,753.17	$0.00	$2,753.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,799.84	$0.00	$2,799.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,718.21	$0.00	$2,718.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,638.43	$0.00	$2,638.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,632.91	$0.00	$2,632.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,380.72	$0.00	$2,380.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,302.02	$0.00	$2,302.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,234.96	$0.00	$2,234.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,171.13	$0.00	$2,171.13	$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	$-730.43	$2,450.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.31	$3,181.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935845. REASON: AMENDMENT TO RE 2025	$730.43	$2,920.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-730.43	$2,190.27
07/10/2024	BILL	HAYNES, DAVID M	$2,920.70	$2,920.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-708.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-708.32	$708.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-708.32	$1,416.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.73	$2,124.96
07/12/2023	BILL	HAYNES, DAVID M	$2,835.69	$2,835.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.69	$687.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.69	$1,375.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-690.10	$2,063.07
07/12/2022	BILL	HAYNES, DAVID M	$2,753.17	$2,753.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.46	$699.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.46	$1,398.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.46	$2,098.38
07/14/2021	BILL	HAYNES, DAVID M	$2,799.84	$2,799.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.55	$679.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.55	$1,359.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.56	$2,038.65
07/15/2020	BILL	HAYNES, DAVID M	$2,718.21	$2,718.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-659.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.31	$659.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.31	$1,318.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-660.50	$1,977.93
07/10/2019	BILL	HAYNES, DAVID M	$2,638.43	$2,638.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-657.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.93	$657.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.93	$1,315.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.12	$1,973.79
07/09/2018	BILL	HAYNES, DAVID M	$2,632.91	$2,632.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.49	$594.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.49	$1,188.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.25	$1,783.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$597.25	$2,380.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-597.25	$1,783.47
07/07/2017	BILL	HAYNES, DAVID M	$2,380.72	$2,380.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.50	$575.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.50	$1,151.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.52	$1,726.50
07/08/2016	BILL	HAYNES, DAVID M	$2,302.02	$2,302.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.74	$558.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.74	$1,117.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.74	$1,676.22
07/08/2015	BILL	HAYNES, DAVID M	$2,234.96	$2,234.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.46	$542.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.46	$1,084.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.75	$1,627.38
07/10/2014	BILL	HAYNES, DAVID M	$2,171.13	$2,171.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.66	$526.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.66	$1,053.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.68	$1,579.98
07/16/2013	BILL	HAYNES, DAVID M	$2,106.66	$2,106.66
01/07/2013	PAYMENT	LOAN CARE SERVING CTR CHECK NUM: 622244	$-511.32	$0.00
12/10/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133712	$-511.32	$511.32
12/10/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133812	$-1,094.24	$1,022.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$51.13	$2,116.88
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.45	$2,065.75
07/10/2012	BILL	PERRY, CRAIG S	$2,045.30	$2,045.30
03/05/2012	PAYMENT	PERRY, CRAIG S CREDIT: D	$-486.58	$0.00
01/03/2012	PAYMENT	PERRY, CRAIG S CASH	$-486.58	$486.58
10/03/2011	PAYMENT	PERRY, CRAIG S CASH	$-486.58	$973.16
08/15/2011	PAYMENT	PERRY, CRAIG S CHECK NUM: 0869	$-486.61	$1,459.74
07/14/2011	BILL	PERRY, CRAIG S	$1,946.35	$1,946.35
03/04/2011	PAYMENT	PERRY, CRAIG S CREDIT: D	$-491.35	$0.00
01/03/2011	PAYMENT	PERRY, CRAIG S CREDIT: D	$-491.35	$491.35
10/04/2010	PAYMENT	PERRY, CRAIG S CREDIT: D	$-491.35	$982.70
08/16/2010	PAYMENT	PERRY, CRAIG S CHECK NUM: 0736	$-491.37	$1,474.05
07/14/2010	BILL	PERRY, CRAIG S	$1,965.42	$1,965.42
02/26/2010	PAYMENT	PERRY, CRAIG S CREDIT: D	$-104.49	$0.00
01/04/2010	PAYMENT	PERRY, CRAIG S CREDIT: D	$-104.49	$104.49
10/05/2009	PAYMENT	PERRY, CRAIG S CREDIT: D	$-104.49	$208.98
08/17/2009	PAYMENT	PERRY, CRAIG S CREDIT: D	$-105.77	$313.47
07/21/2009	BILL	PERRY, CRAIG S	$419.24	$419.24
03/03/2009	PAYMENT	PERRY, CRAIG S CREDIT: D	$-95.99	$0.00
01/02/2009	PAYMENT	PERRY, CRAIG S CHECK NUM: 433	$-95.99	$95.99
10/07/2008	PAYMENT	CRAIG PERRY CHECK NUM: 403	$-95.99	$191.98
08/15/2008	PAYMENT	PERRY, CRAIG S CASH	$-97.27	$287.97
07/14/2008	BILL	PERRY, CRAIG S	$385.24	$385.24
07/17/2007	PAYMENT	PERRY, CRAIG S CHECK NUM: 218	$-86.32	$0.00
07/13/2007	BILL	PERRY, CRAIG S	$86.32	$86.32
09/12/2006	PAYMENT	CALABRESE, NUNZIO J &MARY A CHECK NUM: 2575	$-81.13	$0.00
07/19/2006	BILL	CALABRESE, NUNZIO J &MARY A	$81.13	$81.13
09/15/2005	PAYMENT	CALABRESE, NUNZIO J &MARY A CHECK NUM: 2511	$-81.04	$0.00
07/21/2005	BILL	CALABRESE, NUNZIO J &MARY A	$81.04	$81.04
02/09/2005	PAYMENT	@	$-87.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.49	$87.66
07/01/2004	BILL	CALABRESE, NUNZIO J & @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CALABRESE, NUNZIO J & @	$81.15	$81.15