Tax Account 040-001-022

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Owners

MEAD, ERIC W & KERRY S
263 LAKEPORT LN
SPRING CREEK, NV 89815-5122

764505

Account Summary

Account ID	040-001-022
Account Type	Real Estate
Location	263 LAKEPORT LN
Balance	$1,795.65
Currently Due	$598.54

Account ID

040-001-022

Account Type

Real Estate

Location

263 LAKEPORT LN

Balance

$1,795.65

Currently Due

$598.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.29
Total	$2,330.29
Paid	$534.64
Balance	$1,795.65
Due	$598.54
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

$2,330.29

Total

$2,330.29

Paid

$534.64

Balance

$1,795.65

Due

$598.54

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	$534.64	$0.00	$534.64	$534.64	$0.00
2	10/07/2024	10/17/2024	Due	$598.54	$0.00	$598.54	$0.00	$598.54
3	01/06/2025	01/16/2025	Due	$598.54	$0.00	$598.54	$0.00	$1,197.08
4	03/03/2025	03/13/2025	Due	$598.57	$0.00	$598.57	$0.00	$1,795.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,075.39	$0.00	$2,075.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,015.01	$0.00	$2,015.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,074.40	$0.00	$2,074.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,013.90	$0.00	$2,013.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,954.64	$0.00	$1,954.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,919.65	$0.00	$1,919.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,699.78	$0.00	$1,699.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,315.97	$0.00	$1,315.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,277.65	$0.00	$1,277.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,241.70	$0.00	$1,241.70	$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	$-534.64	$1,795.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.72	$2,330.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934960. REASON: AMENDMENT TO RE 2025	$534.64	$2,137.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.64	$1,602.93
07/10/2024	BILL	MEAD, ERIC W & KERRY S	$2,137.57	$2,137.57
02/23/2024	PAYMENT	EW MEAD ACH 9070 - 035605986	$-518.25	$0.00
12/28/2023	PAYMENT	EW MEAD ACH 9070 - 035376697	$-518.25	$518.25
09/29/2023	PAYMENT	EW MEAD ACH 9070 - 035079127	$-518.25	$1,036.50
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-520.64	$1,554.75
07/12/2023	BILL	MEAD, ERIC W & KERRY S	$2,075.39	$2,075.39
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.15	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.15	$503.15
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.15	$1,006.30
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.56	$1,509.45
07/12/2022	BILL	MEAD, ERIC W & KERRY S	$2,015.01	$2,015.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.10	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.10	$518.10
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.10	$1,036.20
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-520.10	$1,554.30
07/14/2021	BILL	MEAD, ERIC W & KERRY S	$2,074.40	$2,074.40
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-494.68	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-506.41	$494.68
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-506.41	$1,001.09
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-506.40	$1,507.50
07/15/2020	BILL	MEAD, ERIC W & KERRY S	$2,013.90	$2,013.90
01/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16427	$-488.37	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.37	$488.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.37	$976.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.53	$1,465.11
07/10/2019	BILL	MEAD, ERIC W	$1,954.64	$1,954.64
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.62	$479.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.62	$959.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.79	$1,438.86
07/09/2018	BILL	MEAD, ERIC W	$1,919.65	$1,919.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.25	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.25	$424.25
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.25	$848.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.03	$1,272.75
07/07/2017	BILL	MEAD, ERIC W	$1,699.78	$1,699.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.99	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.99	$328.99
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.99	$657.98
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-329.00	$986.97
07/08/2016	BILL	MEAD, ERIC W	$1,315.97	$1,315.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-319.41	$319.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.41	$638.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.42	$958.23
07/08/2015	BILL	MEAD, ERIC W	$1,277.65	$1,277.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.11	$310.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.11	$620.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-311.37	$930.33
07/10/2014	BILL	MEAD, ERIC W	$1,241.70	$1,241.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-301.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.07	$301.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.07	$602.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.10	$903.21
07/16/2013	BILL	MEAD, ERIC W	$1,204.31	$1,204.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-292.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.31	$292.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.31	$584.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.31	$876.93
07/10/2012	BILL	MEAD, ERIC W	$1,169.24	$1,169.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.79	$283.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.79	$567.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.80	$851.37
07/14/2011	BILL	DVORACEK, NICHOLAS R	$1,135.17	$1,135.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.52	$275.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.52	$551.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-275.54	$826.56
07/14/2010	BILL	DVORACEK, NICHOLAS R	$1,102.10	$1,102.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.49	$267.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.49	$534.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.78	$802.47
07/21/2009	BILL	DVORACEK, NICHOLAS R	$1,071.25	$1,071.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.63	$0.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-258.63	$258.63
10/01/2008	PAYMENT	STEWART TITLE CHECK NUM: 107981	$-258.63	$517.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.90	$775.89
07/14/2008	BILL	HILL, TIMOTHY & CINDY	$1,035.79	$1,035.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.10	$251.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.10	$502.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-251.11	$753.30
07/13/2007	BILL	HILL, TIMOTHY & CINDY	$1,004.41	$1,004.41
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.78	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.78	$243.78
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.78	$487.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.81	$731.34
07/19/2006	BILL	HILL, TIMOTHY & CINDY	$975.15	$975.15
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-236.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-236.68	$236.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-236.68	$473.36
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919246	$-236.71	$710.04
07/21/2005	BILL	HILL, TIMOTHY & CINDY	$946.75	$946.75
03/03/2005	PAYMENT	@	$-236.02	$0.00
12/29/2004	PAYMENT	@	$-236.02	$236.02
09/30/2004	PAYMENT	@	$-236.02	$472.04
07/26/2004	PAYMENT	@	$-236.04	$708.06
07/01/2004	BILL	HILL, TIMOTHY & CINDY @	$944.10	$944.10
02/26/2004	PAYMENT	@	$-233.92	$0.00
01/09/2004	PAYMENT	@	$-233.92	$233.92
10/05/2003	PAYMENT	@	$-233.92	$467.84
08/14/2003	PAYMENT	@	$-233.92	$701.76
07/01/2003	BILL	SKINNER, KIRK @	$935.68	$935.68