Tax Account 040-002-097

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Owners

PALANGI, MICHAEL J & KATHRYN L
284 LAKEPORT DR
SPRING CREEK, NV 89815-5838

795241

Account Summary

Account ID	040-002-097
Account Type	Real Estate
Location	284 LAKEPORT DR
Balance	$2,261.15
Currently Due	$753.71

Account ID

040-002-097

Account Type

Real Estate

Location

284 LAKEPORT DR

Balance

$2,261.15

Currently Due

$753.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.44
Total	$2,940.44
Paid	$679.29
Balance	$2,261.15
Due	$753.71
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

$2,940.44

Total

$2,940.44

Paid

$679.29

Balance

$2,261.15

Due

$753.71

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	$679.29	$0.00	$679.29	$679.29	$0.00
2	10/07/2024	10/17/2024	Due	$753.71	$0.00	$753.71	$0.00	$753.71
3	01/06/2025	01/16/2025	Due	$753.71	$0.00	$753.71	$0.00	$1,507.42
4	03/03/2025	03/13/2025	Due	$753.73	$0.00	$753.73	$0.00	$2,261.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,515.18	$0.00	$2,515.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,329.05	$0.00	$2,329.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,419.81	$0.00	$2,419.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,327.05	$0.00	$2,327.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,245.59	$0.00	$2,245.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,237.73	$0.00	$2,237.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,008.16	$0.00	$2,008.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,981.17	$0.00	$1,981.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,958.52	$0.00	$1,958.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,689.46	$0.00	$1,689.46	$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	PALANGI, MICHAEL J & KATHY SYS 6249 ORIG: CHECK	$-679.29	$2,261.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.24	$2,940.44
08/30/2024	ADJUSTMENT	PALANGI, MICHAEL J & KATHY CHECK 6249 VOIDED PAYMENT: 942898. REASON: AMENDMENT TO RE 2025	$679.29	$2,716.20
08/19/2024	PAYMENT	PALANGI, MICHAEL J & KATHY CHECK 6249	$-679.29	$2,036.91
07/10/2024	BILL	PALANGI, MICHAEL J & KATHRYN L	$2,716.20	$2,716.20
03/04/2024	PAYMENT	PALANGI, MICHAEL J & KATHY CHECK 6202	$-628.19	$0.00
01/03/2024	PAYMENT	PALANGI, KATHY & MICHAEL CHECK 6183	$-628.19	$628.19
09/27/2023	PAYMENT	PALANGI, MICHAEL J & KATHRYN L CHECK 6151	$-628.19	$1,256.38
08/22/2023	PAYMENT	PALANGI, MICHAEL J & KATHY CHECK NUM: 6132	$-630.61	$1,884.57
07/12/2023	BILL	PALANGI, MICHAEL J & KATHRYN L	$2,515.18	$2,515.18
03/07/2023	PAYMENT	PALANGI, KATHY & MICHAEL CHECK NUM: 6081	$-581.66	$0.00
01/03/2023	PAYMENT	PALANGI, KATHY & MICHAEL CHECK NUM: 6061	$-581.66	$581.66
10/03/2022	PAYMENT	PALANGI, KATHY & MICHAEL CHECK NUM: 6033	$-581.66	$1,163.32
08/08/2022	PAYMENT	PALANGI, KATHY & MICHAEL CHECK NUM: 6016	$-584.07	$1,744.98
07/12/2022	BILL	PALANGI, MICHAEL J & KATHRYN L	$2,329.05	$2,329.05
02/16/2022	PAYMENT	PALANGI, KATHY & MICHAEL CHECK NUM: 5957	$-604.46	$0.00
01/04/2022	PAYMENT	PALANGI, KATHY & MICHAEL CHECK NUM: 5931	$-604.46	$604.46
10/06/2021	PAYMENT	PALANGI, KATHY & MICHAEL CHECK NUM: 5901	$-604.46	$1,208.92
08/04/2021	PAYMENT	PALANGI, MICHAEL J & KATHRYN L CHECK NUM: 5878	$-606.43	$1,813.38
07/14/2021	BILL	PALANGI, MICHAEL J & KATHRYN L	$2,419.81	$2,419.81
02/25/2021	PAYMENT	PALANGI, KATHY & MICHAEL CHECK NUM: 5818	$-581.76	$0.00
01/06/2021	PAYMENT	PALANGI, KATHY & MICHAEL CHECK NUM: 5797	$-581.76	$581.76
10/01/2020	PAYMENT	PALANGI, KATHY & MICHAEL CHECK NUM: 5771	$-581.76	$1,163.52
08/14/2020	PAYMENT	PALANGI, KATHY & MICHAEL CHECK NUM: 5751	$-581.77	$1,745.28
07/15/2020	BILL	PALANGI, MICHAEL J & KATHRYN L	$2,327.05	$2,327.05
03/02/2020	PAYMENT	PALANGI, KATHY & MICHAEL CHECK NUM: 5685	$-561.10	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$561.10
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.10	$561.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.10	$1,122.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-562.29	$1,683.30
07/10/2019	BILL	PALANGI, MICHAEL J & KATHRYN L	$2,245.59	$2,245.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-559.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.14	$559.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.14	$1,118.28
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-560.31	$1,677.42
07/09/2018	BILL	PALANGI, MICHAEL J & KATHRYN L	$2,237.73	$2,237.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.35	$501.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.35	$1,002.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.11	$1,504.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$504.11	$2,008.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-504.11	$1,504.05
07/07/2017	BILL	PALANGI, MICHAEL J & KATHRYN L	$2,008.16	$2,008.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.29	$495.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.29	$990.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.30	$1,485.87
07/08/2016	BILL	PALANGI, MICHAEL J & KATHRYN L	$1,981.17	$1,981.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.63	$489.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.63	$979.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.63	$1,468.89
07/08/2015	BILL	PALANGI, MICHAEL J & KATHRYN L	$1,958.52	$1,958.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.05	$422.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.05	$844.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.31	$1,266.15
07/10/2014	BILL	PALANGI, MICHAEL J & KATHRYN L	$1,689.46	$1,689.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.91	$403.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.91	$807.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.93	$1,211.73
07/16/2013	BILL	PALANGI, MICHAEL J & KATHRYN L	$1,615.66	$1,615.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.20	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.20	$388.20
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.20	$776.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.23	$1,164.60
07/10/2012	BILL	PALANGI, MICHAEL J & KATHRYN L	$1,552.83	$1,552.83
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.51	$373.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.51	$747.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.52	$1,120.53
07/14/2011	BILL	PALANGI, MICHAEL J & KATHRYN L	$1,494.05	$1,494.05
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.58	$0.00
12/22/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122364	$-391.58	$391.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.58	$783.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-391.58	$1,174.74
07/14/2010	BILL	PALANGI, MICHAEL J & KATHRYN L	$1,566.32	$1,566.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.38	$382.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.38	$764.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-383.67	$1,147.14
07/21/2009	BILL	PALANGI, MICHAEL J & KATHRYN L	$1,530.81	$1,530.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$354.02	$354.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.02	$354.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.02	$708.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.28	$1,062.06
07/14/2008	BILL	PALANGI, MICHAEL J & KATHRYN L	$1,417.34	$1,417.34
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.23	$343.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.23	$686.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.23	$1,029.69
07/13/2007	BILL	PALANGI, MICHAEL J & KATHRYN L	$1,372.92	$1,372.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.96	$348.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.96	$697.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.99	$1,046.88
07/19/2006	BILL	PALANGI, MICHAEL J & KATHRYN L	$1,395.87	$1,395.87
08/10/2005	PAYMENT	PALANGI, MICHAEL J & KATHRYN L CHECK NUM: 2904	$-81.04	$0.00
07/21/2005	BILL	PALANGI, MICHAEL J & KATHRYN L	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PALANGI, MICHAEL J & K @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PALANGI, MICHAEL J & K @	$81.15	$81.15