Tax Account 040-001-034

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Owners

ROCKWELL, JASON LEE
331 LAKEPORT DR
SPRING CREEK, NV 89815-6048

817095

Account Summary

Account ID	040-001-034
Account Type	Real Estate
Location	331 LAKEPORT DR
Balance	$909.69
Currently Due	$0.00

Account ID

040-001-034

Account Type

Real Estate

Location

331 LAKEPORT DR

Balance

$909.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,775.24
Total	$1,775.24
Paid	$865.55
Balance	$909.69
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

$1,775.24

Total

$1,775.24

Paid

$865.55

Balance

$909.69

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	$410.72	$0.00	$410.72	$410.72	$0.00
2	10/07/2024	10/17/2024	Paid	$454.83	$0.00	$454.83	$454.83	$0.00
3	01/06/2025	01/16/2025	Due	$454.83	$0.00	$454.83	$0.00	$454.83
4	03/03/2025	03/13/2025	Due	$454.86	$0.00	$454.86	$0.00	$909.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,520.22	$0.00	$1,520.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,407.79	$0.00	$1,407.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,444.08	$0.00	$1,444.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,401.93	$0.00	$1,401.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,360.49	$0.00	$1,360.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,369.09	$0.00	$1,369.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,233.55	$0.00	$1,233.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,237.92	$0.00	$1,237.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,232.16	$0.00	$1,232.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,202.43	$0.00	$1,202.43	$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
10/10/2024	PAYMENT	ROCKWELL, JASON CARD	$-454.83	$909.69
08/30/2024	PAYMENT	ROCKWELL, JASON SYS ORIG: CARD	$-410.72	$1,364.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.59	$1,775.24
08/30/2024	ADJUSTMENT	ROCKWELL, JASON CARD VOIDED PAYMENT: 929128. REASON: AMENDMENT TO RE 2025	$410.72	$1,641.65
08/13/2024	PAYMENT	ROCKWELL, JASON CARD	$-410.72	$1,230.93
07/10/2024	BILL	ROCKWELL, JASON LEE	$1,641.65	$1,641.65
08/01/2023	PAYMENT	ROCKWELL, JASON CREDIT: D	$-1,520.22	$0.00
07/12/2023	BILL	ROCKWELL, JASON LEE	$1,520.22	$1,520.22
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-351.35	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-351.35	$351.35
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$351.35	$702.70
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-351.35	$351.35
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-351.35	$702.70
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-353.74	$1,054.05
07/12/2022	BILL	ROSSELLI, JOSEPH CHARLES	$1,407.79	$1,407.79
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-360.52	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-360.52	$360.52
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-360.52	$721.04
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-362.52	$1,081.56
07/14/2021	BILL	ROSSELLI, JOSEPH CHARLES	$1,444.08	$1,444.08
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-344.36	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-352.52	$344.36
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-352.52	$696.88
08/11/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 339651	$-352.53	$1,049.40
07/15/2020	BILL	ROSSELLI, JOSEPH CHARLES	$1,401.93	$1,401.93
02/05/2020	PAYMENT	NEVADA IOLTA TRUST ACCT-ROBERT CHECK NUM: 3917	$-339.83	$0.00
01/06/2020	PAYMENT	PERRY, ROBERT J & BENHAM, LISA CHECK NUM: 00127	$-339.83	$339.83
10/08/2019	PAYMENT	PERRY, ROBERT J &LISA J BENHAM CHECK NUM: 117	$-339.83	$679.66
08/22/2019	PAYMENT	PERRY, ROBERT J & LISA J CHECK NUM: 106	$-341.00	$1,019.49
07/10/2019	BILL	PERRY, PHYLLIS D	$1,360.49	$1,360.49
02/27/2019	PAYMENT	PERRY, PHYLLIS CHECK NUM: 3856	$-341.98	$0.00
12/31/2018	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3828	$-341.98	$341.98
09/27/2018	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3784	$-341.98	$683.96
08/22/2018	PAYMENT	PERRY, PHYLLIS CHECK NUM: 3767	$-343.15	$1,025.94
07/09/2018	BILL	PERRY, PHYLLIS D	$1,369.09	$1,369.09
02/26/2018	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3694	$-307.70	$0.00
12/26/2017	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3672	$-307.70	$307.70
09/25/2017	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3628	$-307.70	$615.40
08/11/2017	PAYMENT	PERRY, PHYLLIS CHECK NUM: 3610	$-310.45	$923.10
07/07/2017	BILL	PERRY, PHYLLIS D	$1,233.55	$1,233.55
02/24/2017	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3537	$-309.48	$0.00
12/22/2016	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3512	$-309.48	$309.48
09/28/2016	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3466	$-309.48	$618.96
08/12/2016	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3442	$-309.48	$928.44
07/08/2016	BILL	PERRY, PHYLLIS D	$1,237.92	$1,237.92
02/24/2016	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3364	$-308.04	$0.00
12/24/2015	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3333	$-308.04	$308.04
09/23/2015	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3290	$-308.04	$616.08
08/12/2015	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3270	$-308.04	$924.12
07/08/2015	BILL	PERRY, PHYLLIS D	$1,232.16	$1,232.16
02/25/2015	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3189	$-300.29	$0.00
12/23/2014	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3162	$-300.29	$300.29
09/23/2014	PAYMENT	PERRY, PHYLLIS D CHECK NUM: 3114	$-300.29	$600.58
08/19/2014	PAYMENT	PERRY, PHYLLIS CHECK NUM: 3088	$-301.56	$900.87
07/10/2014	BILL	PERRY, PHYLLIS D	$1,202.43	$1,202.43
02/25/2014	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 3016	$-291.54	$0.00
01/02/2014	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2989	$-291.54	$291.54
09/24/2013	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2941	$-291.54	$583.08
08/26/2013	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2920	$-291.55	$874.62
07/16/2013	BILL	PERRY, WATSON E & PHYLLIS D	$1,166.17	$1,166.17
02/26/2013	PAYMENT	PERRY, WATSON & PHYLLIS CHECK NUM: 2845	$-283.05	$0.00
12/28/2012	PAYMENT	PERRY, WATSON & PHYLLIS CHECK NUM: 2817	$-283.05	$283.05
09/25/2012	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2778	$-283.05	$566.10
08/13/2012	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2758	$-283.05	$849.15
07/10/2012	BILL	PERRY, WATSON E & PHYLLIS D	$1,132.20	$1,132.20
02/27/2012	PAYMENT	PERRY, WATSON & PHYLLIS CHECK NUM: 2682	$-275.67	$0.00
12/12/2011	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2646	$-275.67	$275.67
09/22/2011	PAYMENT	PERRY, WATSON & PHYLLIS CHECK NUM: 2609	$-275.67	$551.34
08/02/2011	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2585	$-275.70	$827.01
07/14/2011	BILL	PERRY, WATSON E & PHYLLIS D	$1,102.71	$1,102.71
02/23/2011	PAYMENT	PERRY, WATSON & PHYLLIS CHECK NUM: 2504	$-275.67	$0.00
12/27/2010	PAYMENT	PERRY, WATSON & PHYLLIS CHECK NUM: 2476	$-275.67	$275.67
09/24/2010	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2430	$-275.67	$551.34
08/23/2010	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2408	$-275.70	$827.01
07/14/2010	BILL	PERRY, WATSON E & PHYLLIS D	$1,102.71	$1,102.71
02/23/2010	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2326	$-267.64	$0.00
12/24/2009	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2301	$-267.64	$267.64
10/12/2009	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2257	$-267.64	$535.28
09/01/2009	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2227	$-268.93	$802.92
07/21/2009	BILL	PERRY, WATSON E & PHYLLIS D	$1,071.85	$1,071.85
02/23/2009	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2149	$-258.77	$0.00
12/29/2008	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2120	$-258.77	$258.77
09/23/2008	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2068	$-258.77	$517.54
08/22/2008	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 2039	$-260.06	$776.31
07/14/2008	BILL	PERRY, WATSON E & PHYLLIS D	$1,036.37	$1,036.37
02/27/2008	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 1945	$-251.24	$0.00
01/03/2008	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 1902	$-251.24	$251.24
09/24/2007	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 1849	$-251.24	$502.48
08/22/2007	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 1825	$-251.24	$753.72
07/13/2007	BILL	PERRY, WATSON E & PHYLLIS D	$1,004.96	$1,004.96
02/09/2007	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 1720	$-247.83	$0.00
12/12/2006	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 1685	$-247.83	$247.83
09/26/2006	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 1635	$-247.83	$495.66
09/05/2006	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 1607	$-247.83	$743.49
07/19/2006	BILL	PERRY, WATSON E & PHYLLIS D	$991.32	$991.32
02/24/2006	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 1509	$-240.61	$0.00
12/28/2005	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 1480	$-240.61	$240.61
09/26/2005	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 1412	$-240.61	$481.22
08/25/2005	PAYMENT	PERRY, WATSON E & PHYLLIS D CHECK NUM: 1386	$-240.62	$721.83
07/21/2005	BILL	PERRY, WATSON E & PHYLLIS D	$962.45	$962.45
02/25/2005	PAYMENT	@	$-239.95	$0.00
01/03/2005	PAYMENT	@	$-239.95	$239.95
10/01/2004	PAYMENT	@	$-239.95	$479.90
08/16/2004	PAYMENT	@	$-239.97	$719.85
07/01/2004	BILL	PERRY, WATSON E & PHYL @	$959.82	$959.82
02/26/2004	PAYMENT	@	$-237.78	$0.00
01/09/2004	PAYMENT	@	$-237.78	$237.78
10/05/2003	PAYMENT	@	$-237.78	$475.56
08/19/2003	PAYMENT	@	$-237.79	$713.34
07/01/2003	BILL	PERRY, WATSON E & PHYL @	$951.13	$951.13