Tax Account 040-002-093

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Owners

CAMPBELL, REBECCA
308 LAKEPORT DR
SPRING CREEK, NV 89815-6047

660193~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	040-002-093
Account Type	Real Estate
Location	308 LAKEPORT DR
Balance	$1,432.95
Currently Due	$477.65

Account ID

040-002-093

Account Type

Real Estate

Location

308 LAKEPORT DR

Balance

$1,432.95

Currently Due

$477.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,859.91
Total	$1,859.91
Paid	$426.96
Balance	$1,432.95
Due	$477.65
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

$1,859.91

Total

$1,859.91

Paid

$426.96

Balance

$1,432.95

Due

$477.65

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	$426.96	$0.00	$426.96	$426.96	$0.00
2	10/07/2024	10/17/2024	Due	$477.65	$0.00	$477.65	$0.00	$477.65
3	01/06/2025	01/16/2025	Due	$477.65	$0.00	$477.65	$0.00	$955.30
4	03/03/2025	03/13/2025	Due	$477.65	$0.00	$477.65	$0.00	$1,432.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,657.50	$0.00	$1,657.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,609.29	$0.00	$1,609.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,646.96	$0.00	$1,646.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,598.91	$0.00	$1,598.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,551.73	$0.00	$1,551.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,559.54	$0.00	$1,559.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,401.46	$0.00	$1,401.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,406.42	$0.00	$1,406.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,395.86	$0.00	$1,395.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,358.06	$0.00	$1,358.06	$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	$-426.96	$1,432.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.76	$1,859.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938698. REASON: AMENDMENT TO RE 2025	$426.96	$1,707.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-426.96	$1,280.19
07/10/2024	BILL	CAMPBELL, REBECCA	$1,707.15	$1,707.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.77	$413.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-413.77	$827.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.19	$1,241.31
07/12/2023	BILL	CAMPBELL, REBECCA	$1,657.50	$1,657.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.72	$401.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.72	$803.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-404.13	$1,205.16
07/12/2022	BILL	CAMPBELL, REBECCA	$1,609.29	$1,609.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.24	$411.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.24	$822.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.24	$1,233.72
07/14/2021	BILL	CAMPBELL, REBECCA	$1,646.96	$1,646.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.73	$399.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.73	$799.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.72	$1,199.19
07/15/2020	BILL	CAMPBELL, REBECCA	$1,598.91	$1,598.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.64	$387.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.64	$775.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-388.81	$1,162.92
07/10/2019	BILL	CAMPBELL, REBECCA	$1,551.73	$1,551.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-389.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.59	$389.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.59	$779.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.77	$1,168.77
07/09/2018	BILL	CAMPBELL, REBECCA	$1,559.54	$1,559.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.67	$349.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.67	$699.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.45	$1,049.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$352.45	$1,401.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-352.45	$1,049.01
07/07/2017	BILL	CAMPBELL, REBECCA	$1,401.46	$1,401.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-351.60	$351.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.60	$703.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.62	$1,054.80
07/08/2016	BILL	CAMPBELL, REBECCA	$1,406.42	$1,406.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.96	$348.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.96	$697.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.98	$1,046.88
07/08/2015	BILL	CAMPBELL, REBECCA	$1,395.86	$1,395.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-339.20	$339.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.20	$678.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.46	$1,017.60
07/10/2014	BILL	CAMPBELL, REBECCA	$1,358.06	$1,358.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.31	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.31	$329.31
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.31	$658.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.34	$987.93
07/16/2013	BILL	CAMPBELL, REBECCA	$1,317.27	$1,317.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.72	$319.72
09/10/2012	PAYMENT	PELTONEN, DEAN R TR ET AL CHECK NUM: CASHIER 145983	$-319.72	$639.44
08/21/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131732	$-319.74	$959.16
07/10/2012	BILL	PELTONEN, DEAN R TR ET AL	$1,278.90	$1,278.90
03/30/2012	PAYMENT	PELTONEN, DEAN R & KATHLEEN W CHECK NUM: 372	$-323.25	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.43	$323.25
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.82	$310.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.82	$621.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.82	$932.46
07/14/2011	BILL	PELTONEN, DEAN R TR ET AL	$1,243.28	$1,243.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.80	$311.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.80	$623.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-311.82	$935.40
07/14/2010	BILL	PELTONEN, DEAN R TR ET AL	$1,247.22	$1,247.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.72	$302.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.72	$605.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-302.73	$908.16
07/21/2009	BILL	PELTONEN, DEAN R TR ET AL	$1,210.89	$1,210.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$292.83	$292.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.83	$292.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.83	$585.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.83	$878.49
07/14/2008	BILL	PELTONEN, DEAN R & KATHLEEN W	$1,171.32	$1,171.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.30	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.30	$284.30
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.30	$568.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.30	$852.90
07/13/2007	BILL	PELTONEN, DEAN R & KATHLEEN W	$1,137.20	$1,137.20
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.50	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.50	$277.50
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.50	$555.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.53	$832.50
07/19/2006	BILL	PELTONEN, DEAN R & KATHLEEN W	$1,110.03	$1,110.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-269.42	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-269.42	$269.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-269.42	$538.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-269.44	$808.26
07/21/2005	BILL	PELTONEN, DEAN R & KATHLEEN W	$1,077.70	$1,077.70
03/03/2005	PAYMENT	@	$-268.68	$0.00
01/03/2005	PAYMENT	@	$-268.68	$268.68
10/01/2004	PAYMENT	@	$-268.68	$537.36
08/16/2004	PAYMENT	@	$-268.70	$806.04
07/01/2004	BILL	PELTONEN, DEAN R & KAT @	$1,074.74	$1,074.74
02/26/2004	PAYMENT	@	$-266.25	$0.00
01/09/2004	PAYMENT	@	$-266.25	$266.25
10/05/2003	PAYMENT	@	$-266.25	$532.50
08/19/2003	PAYMENT	@	$-266.25	$798.75
07/01/2003	BILL	PELTONEN, DEAN R & KAT @	$1,065.00	$1,065.00