Tax Account 040-001-020

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Owners

TRAINOR, STEVEN P & CAROLYN R
268 LAKEPORT LN
SPRING CREEK, NV 89815-5122

713891

Account Summary

Account ID	040-001-020
Account Type	Real Estate
Location	268 LAKEPORT LN
Balance	$1,318.49
Currently Due	$439.49

Account ID

040-001-020

Account Type

Real Estate

Location

268 LAKEPORT LN

Balance

$1,318.49

Currently Due

$439.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.75
Total	$1,711.75
Paid	$393.26
Balance	$1,318.49
Due	$439.49
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

$1,711.75

Total

$1,711.75

Paid

$393.26

Balance

$1,318.49

Due

$439.49

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	$393.26	$0.00	$393.26	$393.26	$0.00
2	10/07/2024	10/17/2024	Due	$439.49	$0.00	$439.49	$0.00	$439.49
3	01/06/2025	01/16/2025	Due	$439.49	$0.00	$439.49	$0.00	$878.98
4	03/03/2025	03/13/2025	Due	$439.51	$0.00	$439.51	$0.00	$1,318.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.19	$0.00	$1,526.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,481.81	$0.00	$1,481.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,544.93	$0.00	$1,544.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,499.84	$0.00	$1,499.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,455.55	$0.00	$1,455.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,457.51	$0.00	$1,457.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,315.31	$0.00	$1,315.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,514.50	$0.00	$1,514.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,500.79	$0.00	$1,500.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,480.60	$0.00	$1,480.60	$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	$-393.26	$1,318.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.85	$1,711.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938897. REASON: AMENDMENT TO RE 2025	$393.26	$1,571.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.26	$1,178.64
07/10/2024	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,571.90	$1,571.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.95	$380.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.95	$761.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.34	$1,142.85
07/12/2023	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,526.19	$1,526.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.85	$369.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.85	$739.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-372.26	$1,109.55
07/12/2022	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,481.81	$1,481.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.74	$385.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.74	$771.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.71	$1,157.22
07/14/2021	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,544.93	$1,544.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.96	$374.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.96	$749.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.96	$1,124.88
07/15/2020	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,499.84	$1,499.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.59	$363.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.59	$727.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-364.78	$1,090.77
07/10/2019	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,455.55	$1,455.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-364.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.08	$364.08
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-364.08	$728.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.27	$1,092.24
07/09/2018	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,457.51	$1,457.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.14	$328.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.14	$656.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.89	$984.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$330.89	$1,315.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-330.89	$984.42
07/07/2017	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,315.31	$1,315.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-378.62	$378.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.62	$757.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.64	$1,135.86
07/08/2016	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,514.50	$1,514.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.19	$375.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.19	$750.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.22	$1,125.57
07/08/2015	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,500.79	$1,500.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-369.83	$369.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.83	$739.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.11	$1,109.49
07/10/2014	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,480.60	$1,480.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.06	$359.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.06	$718.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.07	$1,077.18
07/16/2013	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,436.25	$1,436.25
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.83	$349.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.83	$699.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.86	$1,049.49
07/10/2012	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,399.35	$1,399.35
02/16/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128334	$-340.55	$0.00
12/19/2011	PAYMENT	TRAINOR, STEVEN P CHECK NUM: 2248588378	$-340.55	$340.55
10/07/2011	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1436	$-340.55	$681.10
08/26/2011	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1418	$-340.57	$1,021.65
07/14/2011	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,362.22	$1,362.22
03/04/2011	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1363	$-330.93	$0.00
01/13/2011	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1345	$-330.93	$330.93
10/01/2010	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1305	$-330.93	$661.86
08/23/2010	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1288	$-330.95	$992.79
07/14/2010	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,323.74	$1,323.74
03/09/2010	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1222	$-321.29	$0.00
12/22/2009	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1198	$-321.29	$321.29
10/14/2009	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1166	$-321.29	$642.58
09/04/2009	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1154	$-322.56	$963.87
07/21/2009	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,286.43	$1,286.43
02/25/2009	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1093	$-310.85	$0.00
01/09/2009	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1068	$-310.85	$310.85
10/02/2008	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1034	$-310.85	$621.70
08/20/2008	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1018	$-312.14	$932.55
07/14/2008	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,244.69	$1,244.69
02/27/2008	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1398	$-301.81	$0.00
01/03/2008	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1385	$-301.80	$301.81
09/26/2007	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1363	$-301.80	$603.61
08/27/2007	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1353	$-301.80	$905.41
07/13/2007	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,207.21	$1,207.21
02/22/2007	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1299	$-293.01	$0.00
12/22/2006	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1285	$-293.01	$293.01
09/27/2006	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1263	$-293.01	$586.02
08/30/2006	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1252	$-293.02	$879.03
07/19/2006	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,172.05	$1,172.05
03/03/2006	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1179	$-284.47	$0.00
12/22/2005	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1148	$-295.85	$284.47
10/21/2005	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1116	$-284.47	$580.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.38	$864.79
08/26/2005	PAYMENT	TRAINOR, STEVEN P & CAROLYN R CHECK NUM: 1083	$-284.50	$853.41
07/21/2005	BILL	TRAINOR, STEVEN P & CAROLYN R	$1,137.91	$1,137.91
03/09/2005	PAYMENT	@	$-283.69	$0.00
12/22/2004	PAYMENT	@	$-283.69	$283.69
09/23/2004	PAYMENT	@	$-283.69	$567.38
08/12/2004	PAYMENT	@	$-283.71	$851.07
07/01/2004	BILL	TRAINOR, STEVEN P & CA @	$1,134.78	$1,134.78
03/23/2004	PAYMENT	@	$-281.12	$0.00
12/29/2003	PAYMENT	@	$-281.12	$281.12
10/08/2003	PAYMENT	@	$-281.12	$562.24
08/21/2003	PAYMENT	@	$-292.40	$843.36
07/01/2003	PENALTY	Penalty 03-04	$11.25	$1,135.76
07/01/2003	BILL	TRAINOR, STEVEN P & CA @	$1,124.51	$1,124.51