Tax Account 040-001-031

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Owners

MADIGAN, CHANCE & KARA ANN
313 LAKEPORT DR
SPRING CREEK, NV 89815-6048

Account Summary

Account ID	040-001-031
Account Type	Real Estate
Location	313 LAKEPORT DR
Balance	$1,899.90
Currently Due	$949.95

Account ID

040-001-031

Account Type

Real Estate

Location

313 LAKEPORT DR

Balance

$1,899.90

Currently Due

$949.95

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,800.18
Total	$3,800.18
Paid	$1,900.28
Balance	$1,899.90
Due	$949.95
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,800.18

Total

$3,800.18

Paid

$1,900.28

Balance

$1,899.90

Due

$949.95

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$950.33	$0.00	$0.00	$950.33	$950.33	$0.00
2	10/06/2025	10/16/2025	Paid	$949.95	$0.00	$0.00	$949.95	$949.95	$0.00
3	01/05/2026	01/15/2026	Due	$949.95	$0.00	$0.00	$949.95	$0.00	$949.95
4	03/02/2026	03/12/2026	Due	$949.95	$0.00	$0.00	$949.95	$0.00	$1,899.90

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,816.56	$0.00	$0.00	$3,816.56	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,268.04	$0.00	$0.00	$3,268.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,026.14	$0.00	$0.00	$3,026.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,043.42	$0.00	$0.00	$3,043.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,930.14	$0.00	$0.00	$2,930.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,827.72	$0.00	$0.00	$2,827.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,827.38	$0.00	$0.00	$2,827.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,529.64	$0.00	$0.00	$2,529.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,535.09	$0.00	$0.00	$2,535.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,502.83	$0.00	$0.00	$2,502.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,471.11	$0.00	$0.00	$2,471.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-949.95	$1,899.90
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-950.33	$2,849.85
07/11/2025	BILL	MADIGAN, CHANCE & KARA ANN	$3,800.18	$3,800.18
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-978.01	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-977.99	$978.01
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-977.99	$1,956.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-882.57	$2,933.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.27	$3,816.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938898. REASON: AMENDMENT TO RE 2025	$882.57	$3,529.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-882.57	$2,646.72
07/10/2024	BILL	MADIGAN, CHANCE & KARA ANN	$3,529.29	$3,529.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-816.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-816.41	$816.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-816.41	$1,632.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-818.81	$2,449.23
07/12/2023	BILL	MADIGAN, CHANCE & KARA ANN	$3,268.04	$3,268.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.93	$755.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.93	$1,511.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-758.35	$2,267.79
07/12/2022	BILL	MADIGAN, CHANCE & KARA ANN	$3,026.14	$3,026.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.36	$760.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.36	$1,520.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.34	$2,281.08
07/14/2021	BILL	MADIGAN, CHANCE & KARA ANN	$3,043.42	$3,043.42
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.54	$0.00
12/15/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 156519	$-732.54	$732.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.54	$1,465.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-732.52	$2,197.62
07/15/2020	BILL	MADIGAN, CHANCE & KARA ANN	$2,930.14	$2,930.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.64	$706.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.64	$1,413.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-707.80	$2,119.92
07/10/2019	BILL	MADIGAN, CHANCE & KARA ANN	$2,827.72	$2,827.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-706.55	$0.00
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-706.55	$706.55
10/02/2018	PAYMENT	RELIANT TITLE CHECK NUM: 044476	$-706.55	$1,413.10
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-707.73	$2,119.65
07/09/2018	BILL	MADIGAN, CHANCE & KARA ANN	$2,827.38	$2,827.38
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-631.72	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-631.72	$631.72
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-631.72	$1,263.44
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-634.48	$1,895.16
07/07/2017	BILL	MADIGAN, CHANCE & KARA ANN	$2,529.64	$2,529.64
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-633.77	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-633.77	$633.77
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-633.77	$1,267.54
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-633.78	$1,901.31
07/08/2016	BILL	MADIGAN, CHANCE & KARA ANN	$2,535.09	$2,535.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.70	$625.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.70	$1,251.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.73	$1,877.10
07/08/2015	BILL	MADIGAN, CHANCE & KARA ANN	$2,502.83	$2,502.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.46	$617.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.46	$1,234.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.73	$1,852.38
07/10/2014	BILL	MADIGAN, CHANCE & KARA ANN	$2,471.11	$2,471.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.69	$588.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.69	$1,177.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.71	$1,766.07
07/16/2013	BILL	MADIGAN, CHANCE & KARA ANN	$2,354.78	$2,354.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.87	$567.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.87	$1,135.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.87	$1,703.61
07/10/2012	BILL	MADIGAN, CHANCE & KARA ANN	$2,271.48	$2,271.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.76	$548.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.76	$1,097.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.79	$1,646.28
07/14/2011	BILL	MADIGAN, CHANCE & KARA ANN	$2,195.07	$2,195.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-566.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-566.93	$566.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-566.93	$1,133.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-566.96	$1,700.79
07/14/2010	BILL	MADIGAN, CHANCE & KARA ANN	$2,267.75	$2,267.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.28	$555.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.28	$1,110.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-555.30	$1,665.84
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$555.30	$2,221.14
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-555.30	$1,665.84
07/21/2009	BILL	MADIGAN, CHANCE & KARA ANN	$2,221.14	$2,221.14
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-528.77	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$528.77	$528.77
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-528.77	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-528.77	$528.77
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-528.77	$1,057.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-528.80	$1,586.31
07/14/2008	BILL	MADIGAN, CHANCE & KARA ANN	$2,115.11	$2,115.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-512.24	$512.24
11/13/2007	PAYMENT	GMAC MORTGAGE CHECK NUM: 14206	$-47.10	$1,024.48
11/13/2007	PAYMENT	GMAC MORTGAGE CHECK NUM: 35532	$-512.24	$1,071.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.60	$1,583.82
10/08/2007	PAYMENT	GMAC MORTGAGE CHECK NUM: 80127397	$-512.24	$1,557.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.49	$2,069.46
07/13/2007	BILL	MADIGAN, CHANCE & KARA ANN	$2,048.97	$2,048.97
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-528.61	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-528.61	$528.61
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-528.61	$1,057.22
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-528.61	$1,585.83
07/19/2006	BILL	MADIGAN, CHANCE & KARA ANN	$2,114.44	$2,114.44
07/22/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151304087	$-81.04	$0.00
07/21/2005	BILL	DAVE BELL CONSTRUCTION	$81.04	$81.04
08/09/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DAVE BELL CONSTRUCTION @	$81.17	$81.17
09/02/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DAVE BELL CONSTRUCTION @	$81.15	$81.15