Tax Account 040-001-030

Print Page · · Payments Cart · New Search

Owners

WROBLEWSKI, RYAN
307 LAKEPORT DR
SPRING CREEK, NV 89815-6048

724819

Account Summary

Account ID	040-001-030
Account Type	Real Estate
Location	307 LAKEPORT DR
Balance	$1,376.02
Currently Due	$0.00

Account ID

040-001-030

Account Type

Real Estate

Location

307 LAKEPORT DR

Balance

$1,376.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,790.10
Total	$1,790.10
Paid	$414.08
Balance	$1,376.02
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

$1,790.10

Total

$1,790.10

Paid

$414.08

Balance

$1,376.02

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	$414.08	$0.00	$414.08	$414.08	$0.00
2	10/07/2024	10/17/2024	Due	$458.67	$0.00	$458.67	$0.00	$458.67
3	01/06/2025	01/16/2025	Due	$458.67	$0.00	$458.67	$0.00	$917.34
4	03/03/2025	03/13/2025	Due	$458.68	$0.00	$458.68	$0.00	$1,376.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.83	$0.00	$1,532.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,419.46	$0.00	$1,419.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,496.14	$0.00	$1,496.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,439.74	$0.00	$1,439.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,389.11	$0.00	$1,389.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,402.84	$0.00	$1,402.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,271.60	$0.00	$1,271.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,238.21	$0.00	$1,238.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,223.24	$0.00	$1,223.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,208.44	$0.00	$1,208.44	$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	.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
08/30/2024	PAYMENT	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-414.08	$1,376.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.83	$1,790.10
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928978. REASON: AMENDMENT TO RE 2025	$414.08	$1,655.27
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-414.08	$1,241.19
07/10/2024	BILL	WROBLEWSKI, RYAN	$1,655.27	$1,655.27
02/08/2024	PAYMENT	BCHH OF THE WEST LLC NV ESCROW CHECK 12110854	$-382.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.61	$382.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-382.61	$765.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.00	$1,147.83
07/12/2023	BILL	WROBLEWSKI, RYAN	$1,532.83	$1,532.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.26	$354.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.26	$708.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-356.68	$1,062.78
07/12/2022	BILL	WROBLEWSKI, RYAN	$1,419.46	$1,419.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.54	$373.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.54	$747.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.52	$1,120.62
07/14/2021	BILL	WROBLEWSKI, RYAN	$1,496.14	$1,496.14
03/02/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1493022	$-359.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.94	$359.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.94	$719.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.92	$1,079.82
07/15/2020	BILL	WROBLEWSKI, RYAN	$1,439.74	$1,439.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.98	$346.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.98	$693.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-348.17	$1,040.94
07/10/2019	BILL	WROBLEWSKI, RYAN	$1,389.11	$1,389.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.42	$350.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.42	$700.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.58	$1,051.26
07/09/2018	BILL	WROBLEWSKI, RYAN	$1,402.84	$1,402.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.45	$317.21
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.97	$631.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.97	$951.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.97	$631.66
07/24/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041283	$-319.97	$951.63
07/07/2017	BILL	WROBLEWSKI, RYAN	$1,271.60	$1,271.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-309.55	$309.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.55	$619.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.56	$928.65
07/08/2016	BILL	SHEPHERD, BUTCH	$1,238.21	$1,238.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.81	$305.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.81	$611.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.81	$917.43
07/08/2015	BILL	SHEPHERD, BUTCH	$1,223.24	$1,223.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.79	$301.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.79	$603.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.07	$905.37
07/10/2014	BILL	DONDERO, STEVEN R & JO ANN E	$1,208.44	$1,208.44
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-293.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-293.00	$293.00
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-293.00	$586.00
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-293.03	$879.00
07/16/2013	BILL	DONDERO, STEVEN R & JO ANN E	$1,172.03	$1,172.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-284.47	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-284.47	$284.47
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-284.47	$568.94
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-284.49	$853.41
07/10/2012	BILL	DONDERO, STEVEN R & JO ANN E	$1,137.90	$1,137.90
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-276.19	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-276.19	$276.19
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-276.19	$552.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-276.19	$828.57
07/14/2011	BILL	DONDERO, STEVEN R & JO ANN E	$1,104.76	$1,104.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-278.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-278.35	$278.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-278.35	$556.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-278.38	$835.05
07/14/2010	BILL	DONDERO, STEVEN R & JO ANN E	$1,113.43	$1,113.43
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-270.25	$0.00
12/29/2009	PAYMENT	NATL REAL ESTATE INFO SERVS CHECK NUM: 43245	$-270.25	$270.25
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-270.25	$540.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-271.51	$810.75
07/21/2009	BILL	DONDERO, STEVEN R & JO ANN E	$1,082.26	$1,082.26
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-261.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-261.30	$261.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-261.30	$522.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-262.56	$783.90
07/14/2008	BILL	DONDERO, STEVEN R & JO ANN E	$1,046.46	$1,046.46
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-253.69	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-253.69	$253.69
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-253.69	$507.38
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-253.69	$761.07
07/13/2007	BILL	DONDERO, STEVEN R & JO ANN E	$1,014.76	$1,014.76
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-251.34	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-251.34	$251.34
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-251.34	$502.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-251.34	$754.02
07/19/2006	BILL	DONDERO, STEVEN R & JO ANN E	$1,005.36	$1,005.36
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-244.02	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-244.02	$244.02
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-244.02	$488.04
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-244.02	$732.06
07/21/2005	BILL	DONDERO, STEVEN R & JO ANN E	$976.08	$976.08
02/16/2005	PAYMENT	@	$-243.37	$0.00
12/15/2004	PAYMENT	@	$-243.37	$243.37
10/05/2004	PAYMENT	@	$-243.37	$486.74
07/27/2004	PAYMENT	@	$-243.37	$730.11
07/01/2004	BILL	DONDERO, STEVEN R & JO @	$973.48	$973.48
02/04/2004	PAYMENT	@	$-241.19	$0.00
12/18/2003	PAYMENT	@	$-241.19	$241.19
09/22/2003	PAYMENT	@	$-241.19	$482.38
08/11/2003	PAYMENT	@	$-241.22	$723.57
07/01/2003	BILL	DONDERO, STEVEN R & JO @	$964.79	$964.79