Tax Account 040-001-021

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Owners

AUSTIN, CODY A
262 LAKEPORT LN
SPRING CREEK, NV 89815-5122

712061,712062

Account Summary

Account ID	040-001-021
Account Type	Real Estate
Location	262 LAKEPORT LN
Balance	$2,984.09
Currently Due	$1,465.01

Account ID

040-001-021

Account Type

Real Estate

Location

262 LAKEPORT LN

Balance

$2,984.09

Currently Due

$1,465.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,956.96
Total	$2,984.09
Paid	$0.00
Balance	$2,984.09
Due	$1,465.01
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

$2,956.96

Total

$2,984.09

Paid

$0.00

Balance

$2,984.09

Due

$1,465.01

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	Past due	$678.34	$27.13	$678.34	$0.00	$705.47
2	10/07/2024	10/17/2024	Due	$759.54	$0.00	$759.54	$0.00	$1,465.01
3	01/06/2025	01/16/2025	Due	$759.54	$0.00	$759.54	$0.00	$2,224.55
4	03/03/2025	03/13/2025	Due	$759.54	$0.00	$759.54	$0.00	$2,984.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,633.20	$210.47	$2,843.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,556.57	$32.74	$2,589.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,521.67	$0.00	$2,521.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,448.12	$0.00	$2,448.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,376.21	$23.80	$2,400.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,386.61	$0.00	$2,386.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,150.14	$21.47	$2,171.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,037.36	$305.60	$2,342.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,014.71	$0.00	$2,014.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,991.24	$69.76	$2,061.00	$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	.00	2.39	1.21
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	AMENDMENT	AMENDMENT TO RE 2025	$244.83	$2,984.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.13	$2,739.26
07/10/2024	BILL	AUSTIN, CODY A	$2,712.13	$2,712.13
04/01/2024	PAYMENT	CODY AUSTIN ONLINE	$-2,183.57	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.39	$2,183.57
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.77	$2,065.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.31	$1,999.41
08/30/2023	PAYMENT	AUSTIN CODY A ONLINE	$-660.10	$1,973.10
07/12/2023	BILL	AUSTIN, CODY A	$2,633.20	$2,633.20
06/20/2023	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 53261535	$-32.74	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.20	$32.74
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.54
04/03/2023	PAYMENT	AUSTIN, CODY A CHECK NUM: 3100	$-638.54	$25.54
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.54	$664.08
01/03/2023	PAYMENT	AUSTIN, CODY A CHECK NUM: 3099	$-638.54	$638.54
10/04/2022	PAYMENT	AUSTIN, CODY A CHECK NUM: 3098	$-638.54	$1,277.08
08/17/2022	PAYMENT	AUSTIN, CODY CREDIT: D BANK: OP INTERNET NUM: 723936	$-640.95	$1,915.62
07/12/2022	BILL	AUSTIN, CODY A	$2,556.57	$2,556.57
03/10/2022	PAYMENT	AUSTIN, CODY A CHECK NUM: 3093	$-629.92	$0.00
01/06/2022	PAYMENT	AUSTIN, CODY A CHECK NUM: 3090	$-629.92	$629.92
10/12/2021	PAYMENT	AUSTIN, CODY A CHECK NUM: 3138	$-629.92	$1,259.84
08/25/2021	PAYMENT	AUSTIN, CODY A CHECK NUM: 3135	$-631.91	$1,889.76
07/14/2021	BILL	AUSTIN, CODY A	$2,521.67	$2,521.67
03/02/2021	PAYMENT	AUSTIN, CODY A CHECK NUM: 3128	$-612.03	$0.00
01/06/2021	PAYMENT	AUSTIN, CODY A CHECK NUM: 3124	$-612.03	$612.03
10/12/2020	PAYMENT	AUSTIN, CODY A CHECK NUM: 3116	$-612.03	$1,224.06
08/25/2020	PAYMENT	AUSTIN, CODY A CHECK NUM: 3267	$-612.03	$1,836.09
07/15/2020	BILL	AUSTIN, CODY A	$2,448.12	$2,448.12
03/06/2020	PAYMENT	AUSTIN CODY A CHECK NUM: 3246	$-570.76	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$570.76
01/17/2020	PAYMENT	AUSTIN, CODY A CHECK NUM: 3243	$-616.76	$570.76
01/17/2020	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 3243	$593.76	$1,187.52
01/17/2020	VOID	AUSTIN, CODY A CHECK NUM: 3243	$-593.76	$593.76
10/14/2019	PAYMENT	AUSTIN, CODY A CHECK NUM: 3229	$-23.80	$1,187.52
10/08/2019	PAYMENT	AUSTIN, CODY A CHECK NUM: 3228	$-593.76	$1,211.32
09/18/2019	PAYMENT	AUSTIN, CODY A CHECK NUM: 3227	$-594.93	$1,805.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.80	$2,400.01
07/10/2019	BILL	AUSTIN, CODY A	$2,376.21	$2,376.21
02/28/2019	PAYMENT	AUSTIN, CODY & DINA CHECK NUM: 3089	$-596.36	$0.00
01/09/2019	PAYMENT	AUSTIN, CODY A & DINA CHECK NUM: 3085	$-596.36	$596.36
09/28/2018	PAYMENT	AUSTIN, CODY A & DINA CHECK NUM: 3058	$-596.36	$1,192.72
08/22/2018	PAYMENT	AUSTIN, CODY A & DINA CHECK NUM: 3055	$-597.53	$1,789.08
07/09/2018	BILL	AUSTIN, CODY A	$2,386.61	$2,386.61
03/07/2018	PAYMENT	AUSTIN, CODY A & DINA CHECK NUM: 3051	$-536.84	$0.00
01/29/2018	PAYMENT	AUSTIN, CODY A & DINA CHECK NUM: 3071	$-21.47	$536.84
01/18/2018	PAYMENT	AUSTIN, CODY A & DINA CHECK NUM: 3069	$-536.84	$558.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.47	$1,095.15
10/05/2017	PAYMENT	AUSTIN, CODY A & DINA CHECK NUM: 3067	$-536.84	$1,073.68
08/18/2017	PAYMENT	AUSTIN, CODY & DINA CHECK NUM: 3062	$-539.62	$1,610.52
07/07/2017	BILL	AUSTIN, CODY A	$2,150.14	$2,150.14
04/27/2017	PAYMENT	AUSTIN, CODY A CHECK NUM: 3039	$-2,342.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$142.62	$2,342.96
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$91.68	$2,200.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.93	$2,108.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.37	$2,057.73
07/08/2016	BILL	AUSTIN, CODY A	$2,037.36	$2,037.36
07/22/2015	PAYMENT	C & A SERVICES LLC CHECK NUM: 553	$-2,014.71	$0.00
07/08/2015	BILL	C & A SERVICES LLC	$2,014.71	$2,014.71
11/14/2014	PAYMENT	C & A SERVICES LLC CHECK NUM: 0489	$-2,061.00	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.81	$2,061.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.95	$2,011.19
07/10/2014	BILL	C & A SERVICES LLC	$1,991.24	$1,991.24
08/06/2013	PAYMENT	C & A SERVICES LLC CHECK NUM: 379	$-1,907.89	$0.00
07/16/2013	BILL	C & A SERVICES LLC	$1,907.89	$1,907.89
02/26/2013	PAYMENT	C & A SERVICES LLC CHECK NUM: 0340	$-1,442.23	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$45.93	$1,442.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.37	$1,396.30
08/16/2012	PAYMENT	C & A SERVICES LLC CHECK NUM: 0291	$-459.34	$1,377.93
07/10/2012	BILL	C & A SERVICES LLC	$1,837.27	$1,837.27
03/01/2012	PAYMENT	C & A SERVICES LLC CHECK NUM: 249	$-445.59	$0.00
01/05/2012	PAYMENT	C & A SERVICES LLC CHECK NUM: 234	$-445.59	$445.59
09/12/2011	PAYMENT	C & A SERVICES LLC CHECK NUM: 212	$-445.59	$891.18
08/23/2011	PAYMENT	C & A SERVICES LLC CHECK NUM: 206	$-445.62	$1,336.77
07/14/2011	BILL	C & A SERVICES LLC	$1,782.39	$1,782.39
03/28/2011	PAYMENT	C & A SERVICES LLC CHECK NUM: 178	$-1,008.62	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.13	$1,008.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.85	$961.49
10/08/2010	PAYMENT	C & A SERVICES LLC CHECK NUM: 141	$-471.32	$942.64
08/26/2010	PAYMENT	C & A SERVICES LLC CHECK NUM: 0130	$-471.33	$1,413.96
07/14/2010	BILL	C & A SERVICES LLC	$1,885.29	$1,885.29
02/22/2010	PAYMENT	C & A SERVICES LLC CHECK NUM: 08	$-463.13	$0.00
12/31/2009	PAYMENT	C & A SERVICES LLC CHECK NUM: 1178	$-463.13	$463.13
10/21/2009	PAYMENT	C & A SERVICES LLC CHECK NUM: 463.13	$-463.13	$926.26
09/14/2009	PAYMENT	C & A SERVICES LLC CHECK NUM: 1155	$-464.41	$1,389.39
07/21/2009	BILL	C & A SERVICES LLC	$1,853.80	$1,853.80
03/30/2009	PAYMENT	C & A SERVICES LLC CHECK NUM: 1121	$-17.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.69	$17.98
10/20/2008	PAYMENT	C & A SERVICES, LLC CHECK NUM: 1089	$-1,297.11	$17.29
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.29	$1,314.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-433.63	$1,297.11
07/14/2008	BILL	DURFEE, EDDY T & CHATHERINE	$1,730.74	$1,730.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.77	$419.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.77	$839.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.80	$1,259.31
07/13/2007	BILL	DURFEE, EDDY T & CHATHERINE	$1,679.11	$1,679.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.05	$412.05
09/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151309335	$-824.13	$824.10
07/19/2006	BILL	GARCIA, PHILIP	$1,648.23	$1,648.23
02/28/2006	PAYMENT	GARCIA, PHILIP CASH	$-400.05	$0.00
12/29/2005	PAYMENT	GARCIA, PHILIP CASH	$-400.05	$400.05
09/21/2005	PAYMENT	GARCIA, PHILIP CASH	$-400.05	$800.10
08/08/2005	PAYMENT	GARCIA, PHILIP CASH	$-400.07	$1,200.15
07/21/2005	BILL	GARCIA, PHILIP	$1,600.22	$1,600.22
03/07/2005	PAYMENT	@	$-398.87	$0.00
01/03/2005	PAYMENT	@	$-398.87	$398.87
10/06/2004	PAYMENT	@	$-398.87	$797.74
08/05/2004	PAYMENT	@	$-398.88	$1,196.61
07/01/2004	BILL	GARCIA, PHILIP @	$1,595.49	$1,595.49
02/25/2004	PAYMENT	@	$-395.19	$0.00
01/07/2004	PAYMENT	@	$-395.19	$395.19
10/07/2003	PAYMENT	@	$-395.19	$790.38
08/18/2003	PAYMENT	@	$-395.19	$1,185.57
07/01/2003	BILL	GARCIA, PHILIP @	$1,580.76	$1,580.76