Tax Account 040-001-026

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Owners

YOUNG, JEFFREY C & MALEA M
279 LAKEPORT LN
SPRING CREEK, NV 89815-5122

763747

Account Summary

Account ID	040-001-026
Account Type	Real Estate
Location	279 LAKEPORT LN
Balance	$2,659.08
Currently Due	$886.36

Account ID

040-001-026

Account Type

Real Estate

Location

279 LAKEPORT LN

Balance

$2,659.08

Currently Due

$886.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,453.55
Total	$3,453.55
Paid	$794.47
Balance	$2,659.08
Due	$886.36
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

$3,453.55

Total

$3,453.55

Paid

$794.47

Balance

$2,659.08

Due

$886.36

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	$794.47	$0.00	$794.47	$794.47	$0.00
2	10/07/2024	10/17/2024	Due	$886.36	$0.00	$886.36	$0.00	$886.36
3	01/06/2025	01/16/2025	Due	$886.36	$0.00	$886.36	$0.00	$1,772.72
4	03/03/2025	03/13/2025	Due	$886.36	$0.00	$886.36	$0.00	$2,659.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,084.31	$0.00	$3,084.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,994.55	$0.00	$2,994.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,016.15	$0.00	$3,016.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,928.20	$0.00	$2,928.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,569.45	$0.00	$2,569.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,522.16	$0.00	$2,522.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,279.46	$52.32	$2,331.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,254.62	$0.00	$2,254.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,208.99	$0.00	$2,208.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,145.91	$0.00	$2,145.91	$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	$-794.47	$2,659.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.78	$3,453.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933685. REASON: AMENDMENT TO RE 2025	$794.47	$3,176.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.47	$2,382.30
07/10/2024	BILL	YOUNG, JEFFREY C & MALEA M	$3,176.77	$3,176.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-770.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.48	$770.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.48	$1,540.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.87	$2,311.44
07/12/2023	BILL	YOUNG, JEFFREY C & MALEA M	$3,084.31	$3,084.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.04	$748.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.04	$1,496.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.43	$2,244.12
07/12/2022	BILL	YOUNG, JEFFREY C & MALEA M	$2,994.55	$2,994.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.54	$0.00
11/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 213194	$-753.54	$753.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.54	$1,507.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.53	$2,260.62
07/14/2021	BILL	YOUNG, JEFFREY C & MALEA M	$3,016.15	$3,016.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.80	$717.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-736.80	$1,454.60
08/14/2020	PAYMENT	CORELOGIC CHECK NUM: 41140338	$-736.80	$2,191.40
07/15/2020	BILL	YOUNG, JEFFREY C & MALEA M	$2,928.20	$2,928.20
12/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15901	$-642.07	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.07	$642.07
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.07	$1,284.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-643.24	$1,926.21
07/10/2019	BILL	YOUNG, JEFFREY & MALEA	$2,569.45	$2,569.45
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-630.25	$0.00
12/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7114	$-630.25	$630.25
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-630.25	$1,260.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.41	$1,890.75
07/09/2018	BILL	FORTUNE, JAMES A III & MERIDON	$2,522.16	$2,522.16
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005932	$-52.32	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-569.17	$52.32
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.55	$621.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.17	$591.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.77	$1,161.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.17	$1,138.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.95	$1,707.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$571.95	$2,279.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-571.95	$1,707.51
07/07/2017	BILL	FORTUNE, JAMES A III & MERIDON	$2,279.46	$2,279.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.65	$563.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.65	$1,127.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.67	$1,690.95
07/08/2016	BILL	FORTUNE, JAMES A III & MERIDON	$2,254.62	$2,254.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.24	$552.24
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-552.24	$1,104.48
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-552.27	$1,656.72
07/08/2015	BILL	FORTUNE, JAMES A III & MERIDON	$2,208.99	$2,208.99
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-536.16	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-536.16	$536.16
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-536.16	$1,072.32
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-537.43	$1,608.48
07/10/2014	BILL	FORTUNE, JAMES A III & MERIDON	$2,145.91	$2,145.91
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-520.54	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-520.54	$520.54
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-520.54	$1,041.08
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-520.56	$1,561.62
07/16/2013	BILL	FORTUNE, JAMES A III & MERIDON	$2,082.18	$2,082.18
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-505.38	$0.00
12/24/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388277	$-505.38	$505.38
09/25/2012	PAYMENT	GARCIA, PHIL CASH	$-505.38	$1,010.76
08/27/2012	PAYMENT	GARCIA, PHIL CASH	$-505.38	$1,516.14
07/10/2012	BILL	GARCIA, PHIL	$2,021.52	$2,021.52
03/08/2012	PAYMENT	GARCIA, PHIL CHECK NUM: 7539	$-485.95	$0.00
12/27/2011	PAYMENT	GARCIA, PHIL CASH	$-485.95	$485.95
10/03/2011	PAYMENT	GARCIA, JOHN CASH	$-485.95	$971.90
08/09/2011	PAYMENT	GARCIA, PHIL CASH	$-485.96	$1,457.85
07/14/2011	BILL	GARCIA, PHIL	$1,943.81	$1,943.81
03/02/2011	PAYMENT	GARCIA, PHIL CASH	$-502.29	$0.00
12/23/2010	PAYMENT	GARCIA, PHIL CASH	$-502.29	$502.29
09/28/2010	PAYMENT	GARCIA, PHIL CASH	$-502.29	$1,004.58
08/17/2010	PAYMENT	GARCIA, PHIL CASH	$-502.31	$1,506.87
07/14/2010	BILL	GARCIA, PHIL	$2,009.18	$2,009.18
02/23/2010	PAYMENT	GARCIA, PHIL CHECK NUM: 7286	$-487.66	$0.00
12/24/2009	PAYMENT	GARCIA, PHIL CHECK NUM: 7259	$-487.66	$487.66
09/25/2009	PAYMENT	GARCIA, PHIL CHECK NUM: 7214	$-487.66	$975.32
08/17/2009	PAYMENT	GARCIA, PHIL CASH	$-488.94	$1,462.98
07/21/2009	BILL	GARCIA, PHIL	$1,951.92	$1,951.92
02/18/2009	PAYMENT	GARCIA, PHIL CHECK NUM: 7103	$-2,042.17	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$85.11	$2,042.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.30	$1,957.06
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.95	$1,909.76
07/14/2008	BILL	GARCIA, PHIL	$1,890.81	$1,890.81
07/31/2007	PAYMENT	GARCIA, PHIL CHECK NUM: 1294	$-86.32	$0.00
07/13/2007	BILL	GARCIA, PHIL	$86.32	$86.32
08/07/2006	PAYMENT	GARCIA, PHIL CASH	$-81.13	$0.00
07/19/2006	BILL	GARCIA, PHIL	$81.13	$81.13
08/08/2005	PAYMENT	GARCIA, PHIL CASH	$-81.04	$0.00
07/21/2005	BILL	GARCIA, PHIL	$81.04	$81.04
08/05/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	GARCIA, PHIL @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	GARCIA, PHIL @	$81.15	$81.15