Tax Account 040-001-024

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Owners

PRICE, TRINITY LEE ET AL
271 LAKEPORT DR
SPRING CREEK, NV 89815-5837

PRICE, JOSEPH EDWARD ET AL

767314

Account Summary

Account ID	040-001-024
Account Type	Real Estate
Location	271 LAKEPORT LN
Balance	$500.31
Currently Due	$0.00

Account ID

040-001-024

Account Type

Real Estate

Location

271 LAKEPORT LN

Balance

$500.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$975.88
Total	$975.88
Paid	$475.57
Balance	$500.31
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$975.88

Total

$975.88

Paid

$475.57

Balance

$500.31

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$225.42	$0.00	$225.42	$225.42	$0.00
2	10/07/2024	10/17/2024	Paid	$250.15	$0.00	$250.15	$250.15	$0.00
3	01/06/2025	01/16/2025	Due	$250.15	$0.00	$250.15	$0.00	$250.15
4	03/03/2025	03/13/2025	Due	$250.16	$0.00	$250.16	$0.00	$500.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$833.86	$0.00	$833.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$772.27	$0.00	$772.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$810.25	$0.00	$810.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$771.78	$0.00	$771.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$744.36	$0.00	$744.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$756.94	$0.00	$756.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$694.85	$0.00	$694.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$671.32	$0.00	$671.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$664.92	$0.00	$664.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$668.30	$0.00	$668.30	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.15	$500.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-225.42	$750.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.49	$975.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936982. REASON: AMENDMENT TO RE 2025	$225.42	$900.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.42	$674.97
07/10/2024	BILL	PRICE, TRINITY LEE ET AL	$900.39	$900.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.86	$207.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-207.86	$415.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.28	$623.58
07/12/2023	BILL	PRICE, TRINITY LEE ET AL	$833.86	$833.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.47	$192.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.47	$384.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-194.86	$577.41
07/12/2022	BILL	PRICE, TRINITY LEE ET AL	$772.27	$772.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.07	$202.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.07	$404.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.04	$606.21
07/14/2021	BILL	PRICE, TRINITY LEE ET AL	$810.25	$810.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.95	$192.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.95	$385.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.93	$578.85
07/15/2020	BILL	PRICE, TRINITY LEE ET AL	$771.78	$771.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-185.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.80	$185.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.80	$371.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-186.96	$557.40
07/10/2019	BILL	YOUNG, KARL	$744.36	$744.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-188.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.94	$188.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.94	$377.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.12	$566.82
07/09/2018	BILL	YOUNG, KARL	$756.94	$756.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.02	$173.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.02	$346.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.79	$519.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$175.79	$694.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-175.79	$519.06
07/07/2017	BILL	YOUNG, KARL	$694.85	$694.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-167.83	$167.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.83	$335.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.83	$503.49
07/08/2016	BILL	YOUNG, KARL	$671.32	$671.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.23	$166.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.23	$332.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.23	$498.69
07/08/2015	BILL	YOUNG, KARL	$664.92	$664.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-166.76	$166.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.76	$333.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.02	$500.28
07/10/2014	BILL	YOUNG, KARL	$668.30	$668.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.55	$163.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.55	$327.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.58	$490.65
07/16/2013	BILL	YOUNG, KARL	$654.23	$654.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.51	$0.00
11/28/2012	PAYMENT	SERVICELINK CHECK NUM: 33777	$-160.51	$160.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.51	$321.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.51	$481.53
07/10/2012	BILL	YOUNG, KARL	$642.04	$642.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.62	$158.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.62	$317.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.62	$475.86
07/14/2011	BILL	YOUNG, KARL	$634.48	$634.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.53	$162.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.53	$325.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-162.56	$487.59
07/14/2010	BILL	YOUNG, KARL	$650.15	$650.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.21	$154.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.21	$308.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.47	$462.63
07/21/2009	BILL	YOUNG, KARL	$618.10	$618.10
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-142.15	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-142.15	$142.15
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-142.15	$284.30
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-143.44	$426.45
07/14/2008	BILL	YOUNG, KARL	$569.89	$569.89
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-138.33	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-138.33	$138.33
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-138.33	$276.66
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-138.36	$414.99
07/13/2007	BILL	YOUNG, KARL	$553.35	$553.35
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-142.19	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-142.19	$142.19
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-142.19	$284.38
10/23/2006	AMENDMENT	w/o penalty	$-5.69	$426.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.69	$432.26
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-142.19	$426.57
07/19/2006	BILL	YOUNG, KARL	$568.76	$568.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-133.13	$0.00
12/29/2005	PAYMENT	MORTGAGE SERVICES CHECK NUM: 471466	$-133.13	$133.13
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-133.13	$266.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-133.16	$399.39
07/21/2005	BILL	PETERMAN, KREG R	$532.55	$532.55
01/25/2005	PAYMENT	@	$-132.83	$0.00
11/18/2004	PAYMENT	@	$-132.83	$132.83
10/14/2004	PAYMENT	@	$-132.83	$265.66
08/24/2004	PAYMENT	@	$-132.83	$398.49
07/01/2004	BILL	PETERMAN, KREG R @	$531.32	$531.32
03/10/2004	PAYMENT	@	$-131.70	$0.00
01/09/2004	PAYMENT	@	$-131.70	$131.70
09/15/2003	PAYMENT	@	$-131.70	$263.40
08/06/2003	PAYMENT	@	$-131.73	$395.10
07/01/2003	BILL	PETERMAN, KREG R @	$526.83	$526.83