Tax Account 040-001-033

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Owners

PLASENCIA, JESUS ROBLES ET AL
325 LAKEPORT DR
SPRING CREEK, NV 89815-6048

PLASENCIA, MISTY ROBLES ET AL

807113

Account Summary

Account ID	040-001-033
Account Type	Real Estate
Location	325 LAKEPORT DR
Balance	$953.82
Currently Due	$0.00

Account ID

040-001-033

Account Type

Real Estate

Location

325 LAKEPORT DR

Balance

$953.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,861.62
Total	$1,861.62
Paid	$907.80
Balance	$953.82
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

$1,861.62

Total

$1,861.62

Paid

$907.80

Balance

$953.82

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	$430.89	$0.00	$430.89	$430.89	$0.00
2	10/07/2024	10/17/2024	Paid	$476.91	$0.00	$476.91	$476.91	$0.00
3	01/06/2025	01/16/2025	Due	$476.91	$0.00	$476.91	$0.00	$476.91
4	03/03/2025	03/13/2025	Due	$476.91	$0.00	$476.91	$0.00	$953.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.13	$0.00	$1,595.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,477.15	$0.00	$1,477.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,527.84	$0.00	$1,527.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,483.24	$0.00	$1,483.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,439.43	$0.00	$1,439.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,419.63	$0.00	$1,419.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,257.49	$0.00	$1,257.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,218.19	$0.00	$1,218.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,210.89	$0.00	$1,210.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,198.25	$0.00	$1,198.25	$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 -	$-476.91	$953.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-430.89	$1,430.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.08	$1,861.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932794. REASON: AMENDMENT TO RE 2025	$430.89	$1,722.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.89	$1,291.65
07/10/2024	BILL	PLASENCIA, JESUS ROBLES ET AL	$1,722.54	$1,722.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.18	$398.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.18	$796.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.59	$1,194.54
07/12/2023	BILL	PLASENCIA, JESUS ROBIES ET AL	$1,595.13	$1,595.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.69	$368.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.69	$737.38
08/08/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019664736	$-371.08	$1,106.07
07/12/2022	BILL	PLASENCIA, JESUS ROBIES ET AL	$1,477.15	$1,477.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.46	$381.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.46	$762.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.46	$1,144.38
07/14/2021	BILL	THOMAS, WILL C & MELISSA R	$1,527.84	$1,527.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.81	$370.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.81	$741.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.81	$1,112.43
07/15/2020	BILL	THOMAS, WILL C & MELISSA R	$1,483.24	$1,483.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.56	$359.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.56	$719.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-360.75	$1,078.68
07/10/2019	BILL	THOMAS, WILL C & MELISSA R	$1,439.43	$1,439.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-354.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.61	$354.61
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-354.61	$709.22
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038923	$-355.80	$1,063.83
07/09/2018	BILL	THOMAS, WILL C & MELISSA R	$1,419.63	$1,419.63
07/31/2017	PAYMENT	WESSLING, PEGGY J CHECK NUM: 311	$-1,257.49	$0.00
07/07/2017	BILL	WESSLING, PEGGY J	$1,257.49	$1,257.49
08/02/2016	PAYMENT	WESSLING, PEGGY J CASH	$-1,218.19	$0.00
07/08/2016	BILL	WESSLING, PEGGY J	$1,218.19	$1,218.19
07/31/2015	PAYMENT	WESSLING, PEGGY J CASH	$-1,210.89	$0.00
07/08/2015	BILL	WESSLING, PEGGY J	$1,210.89	$1,210.89
08/15/2014	PAYMENT	WESSLING, PEGGY J CASH	$-1,198.25	$0.00
07/10/2014	BILL	WESSLING, PEGGY J	$1,198.25	$1,198.25
08/06/2013	PAYMENT	WESSLING, PEGGY J CASH	$-1,162.13	$0.00
07/16/2013	BILL	WESSLING, PEGGY J	$1,162.13	$1,162.13
07/20/2012	PAYMENT	WESSLING, PEGGY J CASH	$-1,133.10	$0.00
07/10/2012	BILL	WESSLING, PEGGY J	$1,133.10	$1,133.10
08/08/2011	PAYMENT	WESSLING, PEGGY J CASH	$-1,104.81	$0.00
07/14/2011	BILL	WESSLING, PEGGY J	$1,104.81	$1,104.81
07/28/2010	PAYMENT	WESSLING, PEGGY J CASH	$-1,076.46	$0.00
07/14/2010	BILL	WESSLING, PEGGY J	$1,076.46	$1,076.46
08/14/2009	PAYMENT	WESSLING, PEGGY J CASH	$-1,046.38	$0.00
07/21/2009	BILL	WESSLING, PEGGY J	$1,046.38	$1,046.38
08/26/2008	PAYMENT	WESSLING, PEGGY J CASH	$-757.77	$0.00
07/30/2008	PAYMENT	WESSLING, PEGGY J CASH	$-253.87	$757.77
07/14/2008	BILL	WESSLING, PEGGY J	$1,011.64	$1,011.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.23	$245.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.23	$490.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.25	$735.69
07/13/2007	BILL	WESSLING, PEGGY J	$980.94	$980.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.09	$238.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.09	$476.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.10	$714.27
07/19/2006	BILL	WESSLING, PEGGY J	$952.37	$952.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-231.15	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-231.15	$231.15
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.15	$462.30
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.18	$693.45
07/21/2005	BILL	WESSLING, PEGGY J	$924.63	$924.63
03/03/2005	PAYMENT	@	$-230.55	$0.00
01/03/2005	PAYMENT	@	$-230.55	$230.55
10/01/2004	PAYMENT	@	$-230.55	$461.10
08/16/2004	PAYMENT	@	$-230.55	$691.65
07/01/2004	BILL	WESSLING, PEGGY J @	$922.20	$922.20
02/26/2004	PAYMENT	@	$-228.51	$0.00
01/09/2004	PAYMENT	@	$-228.51	$228.51
10/05/2003	PAYMENT	@	$-228.51	$457.02
08/19/2003	PAYMENT	@	$-228.51	$685.53
07/01/2003	BILL	WESSLING, PEGGY J @	$914.04	$914.04