Tax Account 040-002-096

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Owners

THOMPSON, TAYLOR
290 LAKEPORT DR
SPRING CREEK, NV 89815-5838

794763

Account Summary

Account ID	040-002-096
Account Type	Real Estate
Location	290 LAKEPORT DR
Balance	$1,226.81
Currently Due	$408.92

Account ID

040-002-096

Account Type

Real Estate

Location

290 LAKEPORT DR

Balance

$1,226.81

Currently Due

$408.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.27
Total	$1,608.27
Paid	$381.46
Balance	$1,226.81
Due	$408.92
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

$1,608.27

Total

$1,608.27

Paid

$381.46

Balance

$1,226.81

Due

$408.92

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	$381.46	$0.00	$381.46	$381.46	$0.00
2	10/07/2024	10/17/2024	Due	$408.92	$0.00	$408.92	$0.00	$408.92
3	01/06/2025	01/16/2025	Due	$408.92	$0.00	$408.92	$0.00	$817.84
4	03/03/2025	03/13/2025	Due	$408.97	$0.00	$408.97	$0.00	$1,226.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.09	$0.00	$1,412.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,307.67	$0.00	$1,307.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,338.87	$0.00	$1,338.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,308.94	$0.00	$1,308.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,270.21	$0.00	$1,270.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,295.35	$0.00	$1,295.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,187.12	$0.00	$1,187.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,217.55	$0.00	$1,217.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,165.15	$0.00	$1,165.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,173.03	$41.13	$1,214.16	$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	$-381.46	$1,226.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.39	$1,608.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938039. REASON: AMENDMENT TO RE 2025	$381.46	$1,524.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.46	$1,143.42
07/10/2024	BILL	THOMPSON, TAYLOR	$1,524.88	$1,524.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.42	$352.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-352.42	$704.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.83	$1,057.26
07/12/2023	BILL	THOMPSON, TAYLOR	$1,412.09	$1,412.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.32	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.32	$326.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.32	$652.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-328.71	$978.96
07/12/2022	BILL	THOMPSON, TAYLOR	$1,307.67	$1,307.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.22	$334.22
09/23/2021	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 206172	$-334.22	$668.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.21	$1,002.66
07/14/2021	BILL	EASLEY, CODY A & JANINA M	$1,338.87	$1,338.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.24	$327.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.24	$654.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.22	$981.72
07/15/2020	BILL	EASLEY, CODY A & JANINA M	$1,308.94	$1,308.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.26	$317.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.26	$634.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-318.43	$951.78
07/10/2019	BILL	EASLEY, CODY A & JANINA M	$1,270.21	$1,270.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-323.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.54	$323.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.54	$647.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.73	$970.62
07/09/2018	BILL	EASLEY, CODY A & JANINA M	$1,295.35	$1,295.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.09	$296.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.09	$592.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.85	$888.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$298.85	$1,187.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-298.85	$888.27
07/07/2017	BILL	EASLEY, CODY A & JANINA M	$1,187.12	$1,187.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-304.38	$304.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.38	$608.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.41	$913.14
07/08/2016	BILL	EASLEY, CODY A & JANINA M	$1,217.55	$1,217.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.28	$291.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.28	$582.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.31	$873.84
07/08/2015	BILL	EASLEY, CODY A & JANINA M	$1,165.15	$1,165.15
01/30/2015	PAYMENT	UAMC CHECK NUM: 016550	$-292.94	$0.00
12/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021481	$-921.22	$292.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.36	$1,214.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.77	$1,184.80
07/10/2014	BILL	MUELLER, ERNEST E TR ET AL	$1,173.03	$1,173.03
08/28/2013	PAYMENT	MUELLER, ERNEST E & THEDA L CHECK NUM: 2185	$-1,079.42	$0.00
07/16/2013	BILL	MUELLER, ERNEST E TR ET AL	$1,079.42	$1,079.42
07/19/2012	PAYMENT	MUELLER, ERNEST E & THEDA L TR CHECK NUM: 2162	$-1,058.30	$0.00
07/10/2012	BILL	MUELLER, ERNEST E & THEDA L TR	$1,058.30	$1,058.30
07/29/2011	PAYMENT	MUELLER, ERNEST E & THEDA L CHECK NUM: 1531	$-1,042.78	$0.00
07/14/2011	BILL	MUELLER, ERNEST E & THEDA L TR	$1,042.78	$1,042.78
07/30/2010	PAYMENT	MUELLER, ERNEST E & THEDA L TR CHECK NUM: 1745	$-1,069.98	$0.00
07/14/2010	BILL	MUELLER, ERNEST E & THEDA L TR	$1,069.98	$1,069.98
08/21/2009	PAYMENT	MUELLER, ERNEST E & THEDA L TR CHECK NUM: 1373	$-1,036.78	$0.00
07/21/2009	BILL	MUELLER, ERNEST E & THEDA L TR	$1,036.78	$1,036.78
08/27/2008	PAYMENT	MUELLER, ERNEST E & THEDA L TR CHECK NUM: 1188	$-751.77	$0.00
07/30/2008	PAYMENT	MUELLER, ERNEST E & THEDA L TR CHECK NUM: 1175	$-251.85	$751.77
07/14/2008	BILL	MUELLER, ERNEST E & THEDA L TR	$1,003.62	$1,003.62
07/20/2007	PAYMENT	MUELLER, ERNEST E & THEDA L TR CHECK NUM: 4123	$-973.01	$0.00
07/13/2007	BILL	MUELLER, ERNEST E & THEDA L TR	$973.01	$973.01
08/08/2006	PAYMENT	MUELLER, ERNEST E & THEDA L TR CHECK NUM: 3829	$-975.81	$0.00
07/19/2006	BILL	MUELLER, ERNEST E & THEDA L TR	$975.81	$975.81
09/28/2005	PAYMENT	MUELLER, ERNEST E & THEDA L TR CHECK NUM: 3093	$-710.58	$0.00
08/01/2005	PAYMENT	ERNEST MUELLER CHECK NUM: 3042	$-236.87	$710.58
07/21/2005	BILL	MUELLER, ERNEST E & THEDA L TR	$947.45	$947.45
09/29/2004	PAYMENT	@	$-709.62	$0.00
08/06/2004	PAYMENT	@	$-236.54	$709.62
07/01/2004	BILL	MUELLER, ERNEST E & TH @	$946.16	$946.16
10/06/2003	PAYMENT	@	$-707.73	$0.00
08/07/2003	PAYMENT	@	$-235.93	$707.73
07/01/2003	BILL	MUELLER, ERNEST E & TH @	$943.66	$943.66