Tax Account 040-001-018

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Owners

SKIDMORE, RONALD J & SARALU
271 LAKEPORT DR
SPRING CREEK, NV 89815-5837

Account Summary

Account ID	040-001-018
Account Type	Real Estate
Location	271 LAKEPORT DR
Balance	$1,520.29
Currently Due	$506.76

Account ID

040-001-018

Account Type

Real Estate

Location

271 LAKEPORT DR

Balance

$1,520.29

Currently Due

$506.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,973.35
Total	$1,973.35
Paid	$453.06
Balance	$1,520.29
Due	$506.76
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

$1,973.35

Total

$1,973.35

Paid

$453.06

Balance

$1,520.29

Due

$506.76

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	$453.06	$0.00	$453.06	$453.06	$0.00
2	10/07/2024	10/17/2024	Due	$506.76	$0.00	$506.76	$0.00	$506.76
3	01/06/2025	01/16/2025	Due	$506.76	$0.00	$506.76	$0.00	$1,013.52
4	03/03/2025	03/13/2025	Due	$506.77	$0.00	$506.77	$0.00	$1,520.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,758.47	$0.00	$1,758.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,707.32	$0.00	$1,707.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,689.93	$0.00	$1,689.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,640.62	$0.00	$1,640.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,592.23	$0.00	$1,592.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,599.84	$0.00	$1,599.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,441.40	$0.00	$1,441.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,439.55	$0.00	$1,439.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,426.02	$0.00	$1,426.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,389.92	$0.00	$1,389.92	$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	$-453.06	$1,520.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.19	$1,973.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935846. REASON: AMENDMENT TO RE 2025	$453.06	$1,811.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.06	$1,358.10
07/10/2024	BILL	SKIDMORE, RONALD J & SARALU	$1,811.16	$1,811.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-439.02	$439.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-439.02	$878.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.41	$1,317.06
07/12/2023	BILL	SKIDMORE, RONALD J & SARALU	$1,758.47	$1,758.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.23	$426.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.23	$852.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-428.63	$1,278.69
07/12/2022	BILL	SKIDMORE, RONALD J & SARALU	$1,707.32	$1,707.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.99	$421.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.99	$843.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.96	$1,265.97
07/14/2021	BILL	SKIDMORE, RONALD J & SARALU	$1,689.93	$1,689.93
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-410.16	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-410.16	$410.16
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-410.16	$820.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-410.14	$1,230.48
07/15/2020	BILL	SKIDMORE, RONALD J & SARALU	$1,640.62	$1,640.62
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-397.76	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.76	$397.76
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.76	$795.52
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.95	$1,193.28
07/10/2019	BILL	SKIDMORE, RONALD J & SARALU	$1,592.23	$1,592.23
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.67	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.67	$399.67
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.67	$799.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-400.83	$1,199.01
07/09/2018	BILL	SKIDMORE, RONALD J & SARALU	$1,599.84	$1,599.84
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.66	$359.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.66	$719.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.42	$1,078.98
07/07/2017	BILL	SKIDMORE, RONALD J & SARALU	$1,441.40	$1,441.40
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.88	$359.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.88	$719.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-359.91	$1,079.64
07/08/2016	BILL	SKIDMORE, RONALD J & SARALU	$1,439.55	$1,439.55
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.50	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-356.50	$356.50
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.50	$713.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.52	$1,069.50
07/08/2015	BILL	SKIDMORE, RONALD J & SARALU	$1,426.02	$1,426.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.16	$347.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.16	$694.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-348.44	$1,041.48
07/10/2014	BILL	SKIDMORE, RONALD J & SARALU	$1,389.92	$1,389.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-337.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.05	$337.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.05	$674.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.05	$1,011.15
07/16/2013	BILL	SKIDMORE, RONALD J & SARALU	$1,348.20	$1,348.20
03/25/2013	PAYMENT	SKIDMORE, RONALD J & SARALU CHECK NUM: 1461	$-340.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.09	$340.32
02/20/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005455866	$-13.09	$327.23
01/23/2013	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 67149	$-327.23	$340.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.09	$667.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.23	$654.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.24	$981.69
07/10/2012	BILL	SKIDMORE, RONALD J & SARALU	$1,308.93	$1,308.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.35	$317.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-317.35	$634.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.36	$952.05
07/14/2011	BILL	SKIDMORE, RONALD J & SARALU	$1,269.41	$1,269.41
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.73	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.73	$321.73
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.73	$643.46
07/29/2010	PAYMENT	STEWART TITLE CHECK NUM: 120059	$-321.73	$965.19
07/14/2010	BILL	SKIDMORE, RONALD J & SARALU	$1,286.92	$1,286.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.36	$312.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.36	$624.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.63	$937.08
07/21/2009	BILL	SKIDMORE, RONALD J & SARALU	$1,250.71	$1,250.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.19	$302.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.19	$604.38
07/30/2008	PAYMENT	STEWART TITLE CHECK NUM: 106107	$-303.45	$906.57
07/14/2008	BILL	SKIDMORE, RONALD J & SARALU	$1,210.02	$1,210.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.70	$291.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.70	$583.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.70	$875.10
07/13/2007	BILL	BAKER, KEVIN B & MARY C	$1,166.80	$1,166.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.20	$283.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.20	$566.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.22	$849.60
07/19/2006	BILL	BAKER, KEVIN B & MARY C	$1,132.82	$1,132.82
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-274.95	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-274.95	$274.95
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.95	$549.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.98	$824.85
07/21/2005	BILL	BAKER, KEVIN B & MARYC	$1,099.83	$1,099.83
03/03/2005	PAYMENT	@	$-274.16	$0.00
01/03/2005	PAYMENT	@	$-274.16	$274.16
10/01/2004	PAYMENT	@	$-274.16	$548.32
08/16/2004	PAYMENT	@	$-274.16	$822.48
07/01/2004	BILL	BAKER, KEVIN B & MARY @	$1,096.64	$1,096.64
02/20/2004	PAYMENT	@	$-271.66	$0.00
12/30/2003	PAYMENT	@	$-271.66	$271.66
09/30/2003	PAYMENT	@	$-271.66	$543.32
08/19/2003	PAYMENT	@	$-271.66	$814.98
07/01/2003	BILL	BAKER, KEVIN B & MARY @	$1,086.64	$1,086.64