Tax Account 040-001-032

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Owners

KATZ, LEE A
319 LAKEPORT DR
SPRING CREEK, NV 89815-6048

Account Summary

Account ID	040-001-032
Account Type	Real Estate
Location	319 LAKEPORT DR
Balance	$1,168.83
Currently Due	$389.61

Account ID

040-001-032

Account Type

Real Estate

Location

319 LAKEPORT DR

Balance

$1,168.83

Currently Due

$389.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,517.08
Total	$1,517.08
Paid	$348.25
Balance	$1,168.83
Due	$389.61
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

$1,517.08

Total

$1,517.08

Paid

$348.25

Balance

$1,168.83

Due

$389.61

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	$348.25	$0.00	$348.25	$348.25	$0.00
2	10/07/2024	10/17/2024	Due	$389.61	$0.00	$389.61	$0.00	$389.61
3	01/06/2025	01/16/2025	Due	$389.61	$0.00	$389.61	$0.00	$779.22
4	03/03/2025	03/13/2025	Due	$389.61	$0.00	$389.61	$0.00	$1,168.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.30	$0.00	$1,351.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,312.01	$0.00	$1,312.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,347.17	$0.00	$1,347.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,307.83	$0.00	$1,307.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,269.13	$0.00	$1,269.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,272.83	$0.00	$1,272.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,149.28	$0.00	$1,149.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,149.01	$0.00	$1,149.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,124.81	$0.00	$1,124.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,093.32	$0.00	$1,093.32	$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	"LEE KATZ" SYS 6183399905 ORIG: ONLINE	$-348.25	$1,168.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.31	$1,517.08
08/30/2024	ADJUSTMENT	"LEE KATZ" ONLINE 6183399905 VOIDED PAYMENT: 941553. REASON: AMENDMENT TO RE 2025	$348.25	$1,391.77
08/19/2024	PAYMENT	"LEE KATZ" ONLINE	$-348.25	$1,043.52
07/10/2024	BILL	KATZ, LEE A	$1,391.77	$1,391.77
03/04/2024	PAYMENT	LEE KATZ ONLINE	$-337.22	$0.00
12/28/2023	PAYMENT	LEE KATZ ONLINE	$-337.22	$337.22
08/08/2023	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 1174554	$-337.22	$674.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.64	$1,011.66
07/12/2023	BILL	KATZ, LEE A	$1,351.30	$1,351.30
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.40	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.40	$327.40
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.40	$654.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.81	$982.20
07/12/2022	BILL	KATZ, LEE A	$1,312.01	$1,312.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.30	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.30	$336.30
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.30	$672.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-338.27	$1,008.90
07/14/2021	BILL	KATZ, LEE A	$1,347.17	$1,347.17
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-326.96	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-326.96	$326.96
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-326.96	$653.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-326.95	$980.88
07/15/2020	BILL	KATZ, LEE A	$1,307.83	$1,307.83
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-316.99	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.99	$316.99
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.99	$633.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.16	$950.97
07/10/2019	BILL	KATZ, LEE A	$1,269.13	$1,269.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.91	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.91	$317.91
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.91	$635.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.10	$953.73
07/09/2018	BILL	KATZ, LEE A	$1,272.83	$1,272.83
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.63	$286.63
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.63	$573.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.39	$859.89
07/07/2017	BILL	KATZ, LEE A	$1,149.28	$1,149.28
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.25	$287.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.25	$574.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-287.26	$861.75
07/08/2016	BILL	KATZ, LEE A	$1,149.01	$1,149.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-281.20	$281.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.20	$562.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.21	$843.60
07/08/2015	BILL	KATZ, LEE A	$1,124.81	$1,124.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.01	$273.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.01	$546.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-274.29	$819.03
07/10/2014	BILL	KATZ, LEE A	$1,093.32	$1,093.32
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-265.06	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.06	$265.06
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.06	$530.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.08	$795.18
07/16/2013	BILL	KATZ, LEE A	$1,060.26	$1,060.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-257.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.32	$257.34
08/08/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131418	$-257.36	$514.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-257.36	$772.02
07/10/2012	BILL	KATZ, LEE A	$1,029.38	$1,029.38
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-249.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-249.84	$249.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-249.84	$499.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-249.87	$749.52
07/14/2011	BILL	KATZ, LEE A	$999.39	$999.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-242.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-242.57	$242.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-242.57	$485.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-242.57	$727.71
07/14/2010	BILL	KATZ, LEE A	$970.28	$970.28
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-235.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-235.50	$235.50
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-235.50	$471.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-236.77	$706.50
07/21/2009	BILL	KATZ, LEE A	$943.27	$943.27
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-227.56	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-227.56	$227.56
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-227.56	$455.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-228.85	$682.68
07/14/2008	BILL	KATZ, LEE A	$911.53	$911.53
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-220.94	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-220.94	$220.94
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-220.94	$441.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-220.94	$662.82
07/13/2007	BILL	KATZ, LEE A	$883.76	$883.76
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-214.50	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-214.50	$214.50
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-214.50	$429.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-214.53	$643.50
07/19/2006	BILL	DAFT, LEE A	$858.03	$858.03
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-208.26	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-208.26	$208.26
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-208.26	$416.52
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-208.26	$624.78
07/21/2005	BILL	DAFT, LEE A	$833.04	$833.04
02/16/2005	PAYMENT	@	$-207.68	$0.00
12/15/2004	PAYMENT	@	$-207.68	$207.68
10/05/2004	PAYMENT	@	$-207.68	$415.36
07/27/2004	PAYMENT	@	$-207.69	$623.04
07/01/2004	BILL	DAFT, LEE A @	$830.73	$830.73
02/04/2004	PAYMENT	@	$-205.83	$0.00
12/18/2003	PAYMENT	@	$-205.83	$205.83
09/22/2003	PAYMENT	@	$-205.83	$411.66
08/11/2003	PAYMENT	@	$-205.86	$617.49
07/01/2003	BILL	DAFT, LEE A @	$823.35	$823.35