Tax Account 040-001-029

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Owners

BERLIN, COLETON
301 LAKEPORT DR
SPRING CREEK, NV 89815-6048

775266

Account Summary

Account ID	040-001-029
Account Type	Real Estate
Location	301 LAKEPORT DR
Balance	$858.67
Currently Due	$0.00

Account ID

040-001-029

Account Type

Real Estate

Location

301 LAKEPORT DR

Balance

$858.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,675.80
Total	$1,675.80
Paid	$817.13
Balance	$858.67
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

$1,675.80

Total

$1,675.80

Paid

$817.13

Balance

$858.67

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	$387.80	$0.00	$387.80	$387.80	$0.00
2	10/07/2024	10/17/2024	Paid	$429.33	$0.00	$429.33	$429.33	$0.00
3	01/06/2025	01/16/2025	Due	$429.33	$0.00	$429.33	$0.00	$429.33
4	03/03/2025	03/13/2025	Due	$429.34	$0.00	$429.34	$0.00	$858.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.30	$0.00	$1,435.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,329.16	$0.00	$1,329.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,343.01	$0.00	$1,343.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,286.06	$0.00	$1,286.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,240.77	$0.00	$1,240.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,247.07	$0.00	$1,247.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,129.01	$0.00	$1,129.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,099.82	$0.00	$1,099.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,078.75	$0.00	$1,078.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,075.30	$0.00	$1,075.30	$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 -	$-429.33	$858.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-387.80	$1,288.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.86	$1,675.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938029. REASON: AMENDMENT TO RE 2025	$387.80	$1,549.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.80	$1,162.14
07/10/2024	BILL	BERLIN, COLETON	$1,549.94	$1,549.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.22	$358.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-358.22	$716.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.64	$1,074.66
07/12/2023	BILL	BERLIN, COLETON	$1,435.30	$1,435.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.69	$331.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.69	$663.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-334.09	$995.07
07/12/2022	BILL	BERLIN, COLETON	$1,329.16	$1,329.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.26	$335.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.26	$670.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.23	$1,005.78
07/14/2021	BILL	BERLIN, COLETON	$1,343.01	$1,343.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.52	$0.00
10/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24329	$-321.52	$321.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.52	$643.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.50	$964.56
07/15/2020	BILL	BERLIN, COLETON	$1,286.06	$1,286.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.90	$309.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.90	$619.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-311.07	$929.70
07/10/2019	BILL	SALAS, COLLEEN C TR	$1,240.77	$1,240.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.47	$311.47
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-311.47	$622.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.66	$934.41
07/09/2018	BILL	SALAS, COLLEEN C TR	$1,247.07	$1,247.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.56	$281.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.56	$563.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.33	$844.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.33	$1,129.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.33	$844.68
07/07/2017	BILL	SALAS, COLLEEN C	$1,129.01	$1,129.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.95	$0.00
10/24/2016	PAYMENT	FATCO CHECK NUM: 505398064	$-274.95	$274.95
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.95	$549.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-274.97	$824.85
07/08/2016	BILL	BERRY, MATTHEW C	$1,099.82	$1,099.82
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.68	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-269.68	$269.68
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.68	$539.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.71	$809.04
07/08/2015	BILL	BERRY, MATTHEW C	$1,078.75	$1,078.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.51	$268.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.51	$537.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-269.77	$805.53
07/10/2014	BILL	BERRY, MATTHEW C	$1,075.30	$1,075.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-259.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.23	$259.23
09/04/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390756	$-259.23	$518.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.26	$777.69
07/16/2013	BILL	BARKER, BRYAN C ET AL	$1,036.95	$1,036.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.68	$251.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.68	$503.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.71	$755.04
07/10/2012	BILL	BARKER, BRYAN C ET AL	$1,006.75	$1,006.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.91	$245.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.91	$491.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.94	$737.73
07/14/2011	BILL	BARKER, BRYAN C ET AL	$983.67	$983.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.30	$243.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.30	$486.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.33	$729.90
07/14/2010	BILL	BARKER, BRYAN C ET AL	$973.23	$973.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.21	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.21	$236.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.21	$472.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.50	$708.63
07/21/2009	BILL	BARKER, BRYAN C ET AL	$946.13	$946.13
08/15/2008	PAYMENT	BARRICK GOLDSTRIKE MINES INC CHECK NUM: 1006956	$-914.51	$0.00
08/15/2008	AMENDMENT	o/p tosmall to refund	$0.20	$914.51
07/14/2008	BILL	BARRICK GOLD OF NORTH AMERICA	$914.31	$914.31
08/23/2007	PAYMENT	BARRICK GOLD OF NORTH AMERICA CHECK NUM: 275382	$-886.44	$0.00
07/13/2007	BILL	BARRICK GOLD OF NORTH AMERICA	$886.44	$886.44
12/11/2006	PAYMENT	BARRICK GOLD OF NORTH AMERICA CHECK NUM: 262699	$-425.42	$0.00
09/26/2006	PAYMENT	UPTON, BILLY W & JANEL CHECK NUM: 4548	$-212.71	$425.42
08/09/2006	PAYMENT	UPTON, BILLY W & JANEL CHECK NUM: 4519	$-212.74	$638.13
07/19/2006	BILL	UPTON, BILLY W & JANEL	$850.87	$850.87
09/22/2005	PAYMENT	UPTON, BILLY W & JANEL CHECK NUM: 4271	$-619.56	$0.00
08/08/2005	PAYMENT	UPTON, BILLY W & JANEL CHECK NUM: 4227	$-206.53	$619.56
07/21/2005	BILL	UPTON, BILLY W & JANEL	$826.09	$826.09
02/16/2005	PAYMENT	@	$-205.94	$0.00
12/15/2004	PAYMENT	@	$-205.94	$205.94
10/05/2004	PAYMENT	@	$-205.94	$411.88
07/27/2004	PAYMENT	@	$-205.95	$617.82
07/01/2004	BILL	UPTON, BILLY W & JANE @	$823.77	$823.77
02/04/2004	PAYMENT	@	$-204.10	$0.00
12/18/2003	PAYMENT	@	$-204.10	$204.10
09/22/2003	PAYMENT	@	$-204.10	$408.20
08/11/2003	PAYMENT	@	$-204.10	$612.30
07/01/2003	BILL	UPTON, BILLY W & JANE @	$816.40	$816.40