Tax Account 040-001-027

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Owners

DREW, TRISTEN NATEJAH ET AL
289 LAKEPORT DR
SPRING CREEK, NV 89815-5836

DREW, AUSTIN DAVID ET AL

772325

Account Summary

Account ID	040-001-027
Account Type	Real Estate
Location	289 LAKEPORT DR
Balance	$954.65
Currently Due	$0.00

Account ID

040-001-027

Account Type

Real Estate

Location

289 LAKEPORT DR

Balance

$954.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.40
Total	$1,862.40
Paid	$907.75
Balance	$954.65
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

$1,862.40

Total

$1,862.40

Paid

$907.75

Balance

$954.65

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	$430.43	$0.00	$430.43	$430.43	$0.00
2	10/07/2024	10/17/2024	Paid	$477.32	$0.00	$477.32	$477.32	$0.00
3	01/06/2025	01/16/2025	Due	$477.32	$0.00	$477.32	$0.00	$477.32
4	03/03/2025	03/13/2025	Due	$477.33	$0.00	$477.33	$0.00	$954.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.28	$0.00	$1,593.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,475.44	$0.00	$1,475.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,542.45	$0.00	$1,542.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,466.26	$0.00	$1,466.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,414.71	$0.00	$1,414.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,418.31	$0.00	$1,418.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,274.24	$0.00	$1,274.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,354.51	$0.00	$1,354.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,332.94	$0.00	$1,332.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,295.37	$0.00	$1,295.37	$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 -	$-477.32	$954.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-430.43	$1,431.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.85	$1,862.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936983. REASON: AMENDMENT TO RE 2025	$430.43	$1,720.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.43	$1,290.12
07/10/2024	BILL	DREW, TRISTEN NATEJAH ET AL	$1,720.55	$1,720.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.72	$397.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.72	$795.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.12	$1,193.16
07/12/2023	BILL	DREW, TRISTEN NATEJAH ET AL	$1,593.28	$1,593.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.26	$368.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.26	$736.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-370.66	$1,104.78
07/12/2022	BILL	DREW, TRISTEN NATEJAH ET AL	$1,475.44	$1,475.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.12	$385.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.12	$770.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.09	$1,155.36
07/14/2021	BILL	DREW, TRISTEN NATEJAH ET AL	$1,542.45	$1,542.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.57	$366.57
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.55	$733.14
08/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22323	$-366.57	$1,099.69
07/15/2020	BILL	DREW, TRISTEN NATEJAH ET AL	$1,466.26	$1,466.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.38	$353.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.38	$706.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.57	$1,060.14
07/10/2019	BILL	PRYZMONT, PAUL L & CARRIE L TR	$1,414.71	$1,414.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-354.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.28	$354.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.28	$708.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.47	$1,062.84
07/09/2018	BILL	PRYZMONT, PAUL L & CARRIE L TR	$1,418.31	$1,418.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.87	$317.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.87	$635.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.63	$953.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$320.63	$1,274.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-320.63	$953.61
07/07/2017	BILL	PRYZMONT, PAUL L	$1,274.24	$1,274.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.62	$338.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.62	$677.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.65	$1,015.86
07/08/2016	BILL	PRYZMONT, PAUL L	$1,354.51	$1,354.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.23	$333.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.23	$666.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.25	$999.69
07/08/2015	BILL	PRYZMONT, PAUL L	$1,332.94	$1,332.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.52	$323.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.52	$647.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.81	$970.56
07/10/2014	BILL	PRYZMONT, PAUL L	$1,295.37	$1,295.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.10	$314.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.10	$628.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.12	$942.30
07/16/2013	BILL	PRYZMONT, PAUL L	$1,256.42	$1,256.42
12/18/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 17541	$-304.95	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-304.95	$304.95
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-304.95	$609.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-304.98	$914.85
07/10/2012	BILL	PRYZMONT, PAUL L	$1,219.83	$1,219.83
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-296.07	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-296.07	$296.07
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-296.07	$592.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-296.09	$888.21
07/14/2011	BILL	PRYZMONT, PAUL L	$1,184.30	$1,184.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-292.30	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-292.30	$292.30
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-292.30	$584.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-292.33	$876.90
07/14/2010	BILL	PRYZMONT, PAUL L	$1,169.23	$1,169.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-283.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-283.79	$283.79
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-283.79	$567.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-285.05	$851.37
07/21/2009	BILL	PRYZMONT, PAUL L	$1,136.42	$1,136.42
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-274.45	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-274.45	$274.45
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-274.45	$548.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-275.71	$823.35
07/14/2008	BILL	PRYZMONT, PAUL L	$1,099.06	$1,099.06
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-266.45	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-266.45	$266.45
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-266.45	$532.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-266.48	$799.35
07/13/2007	BILL	PRYZMONT, PAUL L	$1,065.83	$1,065.83
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-258.69	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-258.69	$258.69
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-258.69	$517.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-258.71	$776.07
07/19/2006	BILL	PRYZMONT, PAUL L	$1,034.78	$1,034.78
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-251.16	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-251.16	$251.16
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-251.16	$502.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-251.16	$753.48
07/21/2005	BILL	PRYZMONT, PAUL L	$1,004.64	$1,004.64
02/16/2005	PAYMENT	@	$-250.45	$0.00
12/15/2004	PAYMENT	@	$-250.45	$250.45
09/28/2004	PAYMENT	@	$-250.45	$500.90
07/27/2004	PAYMENT	@	$-250.47	$751.35
07/01/2004	BILL	PRYZMONT, PAUL L @	$1,001.82	$1,001.82
05/17/2004	PAYMENT	@	$-1,141.80	$0.00
07/01/2003	PENALTY	Penalty 03-04	$148.93	$1,141.80
07/01/2003	BILL	PRYZMONT, PAUL L @	$992.87	$992.87