Tax Account 040-001-035

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Owners

KRUM, JOHN R & JUDITHL
337 LAKEPORT DR
SPRING CREEK, NV 89815-6048

Account Summary

Account ID	040-001-035
Account Type	Real Estate
Location	337 LAKEPORT DR
Balance	$2,093.32
Currently Due	$697.77

Account ID

040-001-035

Account Type

Real Estate

Location

337 LAKEPORT DR

Balance

$2,093.32

Currently Due

$697.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,717.09
Total	$2,717.09
Paid	$623.77
Balance	$2,093.32
Due	$697.77
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

$2,717.09

Total

$2,717.09

Paid

$623.77

Balance

$2,093.32

Due

$697.77

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	$623.77	$0.00	$623.77	$623.77	$0.00
2	10/07/2024	10/17/2024	Due	$697.77	$0.00	$697.77	$0.00	$697.77
3	01/06/2025	01/16/2025	Due	$697.77	$0.00	$697.77	$0.00	$1,395.54
4	03/03/2025	03/13/2025	Due	$697.78	$0.00	$697.78	$0.00	$2,093.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,421.57	$0.00	$2,421.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,351.11	$0.00	$2,351.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,426.88	$0.00	$2,426.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,356.11	$0.00	$2,356.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,286.88	$0.00	$2,286.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,289.70	$0.00	$2,289.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,065.68	$0.00	$2,065.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,905.75	$0.00	$1,905.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,850.24	$0.00	$1,850.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,797.61	$0.00	$1,797.61	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-623.77	$2,093.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.94	$2,717.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933492. REASON: AMENDMENT TO RE 2025	$623.77	$2,494.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-623.77	$1,870.38
07/10/2024	BILL	KRUM, JOHN R & JUDITHL	$2,494.15	$2,494.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-604.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.79	$604.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-604.79	$1,209.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.20	$1,814.37
07/12/2023	BILL	KRUM, JOHN R & JUDITHL	$2,421.57	$2,421.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.18	$587.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.18	$1,174.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.57	$1,761.54
07/12/2022	BILL	KRUM, JOHN R & JUDITHL	$2,351.11	$2,351.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.22	$606.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.22	$1,212.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.22	$1,818.66
07/14/2021	BILL	KRUM, JOHN R & JUDITHL	$2,426.88	$2,426.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.03	$589.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.03	$1,178.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.02	$1,767.09
07/15/2020	BILL	KRUM, JOHN R & JUDITHL	$2,356.11	$2,356.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.43	$571.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.43	$1,142.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-572.59	$1,714.29
07/10/2019	BILL	KRUM, JOHN R & JUDITHL	$2,286.88	$2,286.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-572.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.13	$572.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.13	$1,144.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.31	$1,716.39
07/09/2018	BILL	KRUM, JOHN R & JUDITHL	$2,289.70	$2,289.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.73	$515.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.73	$1,031.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.49	$1,547.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$518.49	$2,065.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-518.49	$1,547.19
07/07/2017	BILL	KRUM, JOHN R & JUDITHL	$2,065.68	$2,065.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.43	$476.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.43	$952.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.46	$1,429.29
07/08/2016	BILL	KRUM, JOHN R & JUDITHL	$1,905.75	$1,905.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.56	$462.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.56	$925.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.56	$1,387.68
07/08/2015	BILL	KRUM, JOHN R & JUDITHL	$1,850.24	$1,850.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.08	$449.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.08	$898.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.37	$1,347.24
07/10/2014	BILL	KRUM, JOHN R & JUDITHL	$1,797.61	$1,797.61
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-436.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-436.00	$436.00
10/07/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6085174	$-436.00	$872.00
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-436.02	$1,308.00
07/16/2013	BILL	KRUM, JOHN R & JUDITHL	$1,744.02	$1,744.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-423.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-423.30	$423.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-423.30	$846.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-423.32	$1,269.90
07/10/2012	BILL	KRUM, JOHN R & JUDITHL	$1,693.22	$1,693.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-409.11	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-409.11	$409.11
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-409.11	$818.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-409.11	$1,227.33
07/14/2011	BILL	KRUM, JOHN R & JUDITHL	$1,636.44	$1,636.44
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-412.86	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-412.86	$412.86
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-412.86	$825.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-412.88	$1,238.58
07/14/2010	BILL	KRUM, JOHN R & JUDITHL	$1,651.46	$1,651.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-402.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-402.36	$402.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-402.36	$804.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-403.62	$1,207.08
07/21/2009	BILL	KRUM, JOHN R & JUDITHL	$1,610.70	$1,610.70
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-389.56	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-389.56	$389.56
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-389.56	$779.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-390.85	$1,168.68
07/14/2008	BILL	KRUM, JOHN R & JUDITHL	$1,559.53	$1,559.53
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-378.20	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-378.20	$378.20
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-378.20	$756.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-378.20	$1,134.60
07/13/2007	BILL	KRUM, JOHN R & JUDITHL	$1,512.80	$1,512.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-367.20	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-367.20	$367.20
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-367.20	$734.40
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-367.23	$1,101.60
07/19/2006	BILL	KRUM, JOHN R & JUDITHL	$1,468.83	$1,468.83
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-356.51	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-356.51	$356.51
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-356.51	$713.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-356.52	$1,069.53
07/21/2005	BILL	KRUM, JOHN R & JUDITHL	$1,426.05	$1,426.05
02/16/2005	PAYMENT	@	$-355.52	$0.00
12/15/2004	PAYMENT	@	$-355.52	$355.52
10/05/2004	PAYMENT	@	$-355.52	$711.04
07/27/2004	PAYMENT	@	$-355.52	$1,066.56
07/01/2004	BILL	KRUM, JOHN R & JUDITH @	$1,422.08	$1,422.08
02/04/2004	PAYMENT	@	$-352.23	$0.00
12/18/2003	PAYMENT	@	$-352.23	$352.23
09/22/2003	PAYMENT	@	$-352.23	$704.46
08/11/2003	PAYMENT	@	$-352.23	$1,056.69
07/01/2003	BILL	KRUM, JOHN R & JUDITH @	$1,408.92	$1,408.92