Tax Account 040-002-098

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Owners

MCDONALD, LARRY D & BUFFIE M
278 LAKEPORT DR
SPRING CREEK, NV 89815-5838

746575

Account Summary

Account ID	040-002-098
Account Type	Real Estate
Location	278 LAKEPORT DR
Balance	$594.56
Currently Due	$0.00

Account ID

040-002-098

Account Type

Real Estate

Location

278 LAKEPORT DR

Balance

$594.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,156.04
Total	$1,156.04
Paid	$561.48
Balance	$594.56
Due	$0.00
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

$1,156.04

Total

$1,156.04

Paid

$561.48

Balance

$594.56

Due

$0.00

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	$264.20	$0.00	$264.20	$264.20	$0.00
2	10/07/2024	10/17/2024	Paid	$297.28	$0.00	$297.28	$297.28	$0.00
3	01/06/2025	01/16/2025	Due	$297.28	$0.00	$297.28	$0.00	$297.28
4	03/03/2025	03/13/2025	Due	$297.28	$0.00	$297.28	$0.00	$594.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.99	$0.00	$1,024.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$995.21	$0.00	$995.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,053.19	$0.00	$1,053.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,026.64	$0.00	$1,026.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$996.13	$0.00	$996.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,021.32	$0.00	$1,021.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$939.78	$9.37	$949.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$937.19	$0.00	$937.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$940.01	$0.00	$940.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$930.99	$0.00	$930.99	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.28	$594.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-264.20	$891.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.38	$1,156.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936496. REASON: AMENDMENT TO RE 2025	$264.20	$1,055.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.20	$791.46
07/10/2024	BILL	MCDONALD, LARRY D & BUFFIE M	$1,055.66	$1,055.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.65	$255.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-255.65	$511.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.04	$766.95
07/12/2023	BILL	MCDONALD, LARRY D & BUFFIE M	$1,024.99	$1,024.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.20	$248.20
07/19/2022	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 56110	$-498.81	$496.40
07/12/2022	BILL	MCDONALD, LARRY D & BUFFIE M	$995.21	$995.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.80	$262.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.80	$525.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.79	$788.40
07/14/2021	BILL	MCDONALD, LARRY D & BUFFIE M	$1,053.19	$1,053.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.66	$256.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.66	$513.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.66	$769.98
07/15/2020	BILL	MCDONALD, LARRY D & BUFFIE M	$1,026.64	$1,026.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.74	$248.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.74	$497.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.91	$746.22
07/10/2019	BILL	MCDONALD, LARRY D & BUFFIE M	$996.13	$996.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-255.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.04	$255.04
10/04/2018	PAYMENT	CAPITAL TITLE CO CHECK NUM: 0047074	$-255.04	$510.08
08/13/2018	PAYMENT	TRG RELOCATION SERVICES CHECK NUM: 0000670567	$-256.20	$765.12
07/09/2018	BILL	SIKES, DEREK W & TRACIE A TR	$1,021.32	$1,021.32
03/13/2018	PAYMENT	SIKES, DEREK W & TRACIE A TR CHECK NUM: 2724	$-234.25	$0.00
01/12/2018	PAYMENT	SIKES, DEREK W CASH	$-9.37	$234.25
01/12/2018	PAYMENT	SIKES, DEREK W & TRACIE A TR CHECK NUM: 2693	$-234.25	$243.62
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.37	$477.87
10/10/2017	PAYMENT	SIKES, DEREK W & TRACIE A CHECK NUM: 2636	$-234.25	$468.50
08/25/2017	PAYMENT	SIKES, DEREK CHECK NUM: 2614	$-237.03	$702.75
07/07/2017	BILL	SIKES, DEREK W & TRACIE A TR	$939.78	$939.78
03/10/2017	PAYMENT	SIKES, DEREK W & TRACIE A TR CHECK NUM: 2519	$-234.29	$0.00
01/11/2017	PAYMENT	SIKES, DEREK W & TRACIE A CHECK NUM: 2492	$-234.29	$234.29
10/11/2016	PAYMENT	SIKES, DEREK W & TRACIE A CHECK NUM: 2443	$-234.29	$468.58
08/12/2016	PAYMENT	SIKES, DEREK W & TRACIE A TR CHECK NUM: 2409	$-234.32	$702.87
07/08/2016	BILL	SIKES, DEREK W & TRACIE A TR	$937.19	$937.19
03/11/2016	PAYMENT	SIKES, DEREK W & TRACIE A CHECK NUM: 2325	$-235.00	$0.00
01/13/2016	PAYMENT	SIKES, DEREK W & TRACIE A TR CHECK NUM: 2289	$-235.00	$235.00
10/07/2015	PAYMENT	SIKES, DEREK W & TRACIE A CHECK NUM: 2230	$-235.00	$470.00
08/17/2015	PAYMENT	SIKES, DEREK W & TRACIE A CHECK NUM: 2202	$-235.01	$705.00
07/08/2015	BILL	SIKES, DEREK W & TRACIE A TR	$940.01	$940.01
03/02/2015	PAYMENT	SIKES, DEREK W & TRACIE A CHECK NUM: 2075	$-232.43	$0.00
01/05/2015	PAYMENT	SIKES, DEREK W & TRACIE A TR CHECK NUM: 2105	$-232.43	$232.43
10/08/2014	PAYMENT	SIKES, DEREK W & TRACIE A CHECK NUM: 2022	$-232.43	$464.86
08/18/2014	PAYMENT	SIKES, DEREK W & TRACIE A CHECK NUM: 1052	$-233.70	$697.29
07/10/2014	BILL	SIKES, DEREK W & TRACIE A TR	$930.99	$930.99
02/26/2014	PAYMENT	SIKES, DEREK W & TRACIE A CHECK NUM: 3518	$-227.87	$0.00
12/31/2013	PAYMENT	SIKES, DEREK W & TRACIE A TR CHECK NUM: 3480	$-227.87	$227.87
10/04/2013	PAYMENT	SIKES, DEREK W & TRACIE A TR CHECK NUM: 3432	$-227.87	$455.74
08/14/2013	PAYMENT	SIKES, DEREK W & TRACIE CHECK NUM: 3408	$-227.90	$683.61
07/16/2013	BILL	SIKES, DEREK W & TRACIE A TR	$911.51	$911.51
03/04/2013	PAYMENT	SIKES, DEREK W & TRACIE CHECK NUM: 3292	$-223.04	$0.00
01/03/2013	PAYMENT	SIKES, DEREK W & TRACIE CHECK NUM: 3254	$-223.04	$223.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.04	$446.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.07	$669.12
07/10/2012	BILL	SIKES, DEREK W	$892.19	$892.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.22	$220.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-220.22	$440.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.23	$660.66
07/14/2011	BILL	SIKES, DEREK W	$880.89	$880.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.44	$227.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.44	$454.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.47	$682.32
07/14/2010	BILL	SIKES, DEREK W	$909.79	$909.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.82	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.82	$220.82
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.82	$441.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.10	$662.46
07/21/2009	BILL	SIKES, DEREK W	$884.56	$884.56
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.31	$213.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.31	$426.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.60	$639.93
07/14/2008	BILL	SIKES, DEREK W	$854.53	$854.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.15	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.15	$207.15
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.15	$414.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-207.17	$621.45
07/13/2007	BILL	SIKES, DEREK W	$828.62	$828.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.01	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.01	$208.01
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.01	$416.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.03	$624.03
07/19/2006	BILL	SIKES, DEREK W	$832.06	$832.06
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-201.95	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-201.95	$201.95
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.95	$403.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-201.98	$605.85
07/21/2005	BILL	SIKES, DEREK W	$807.83	$807.83
03/04/2005	PAYMENT	@	$-201.43	$0.00
12/29/2004	PAYMENT	@	$-201.43	$201.43
08/09/2004	PAYMENT	@	$-402.87	$402.86
07/01/2004	BILL	SIKES, DEREK W @	$805.73	$805.73
02/26/2004	PAYMENT	@	$-199.65	$0.00
01/09/2004	PAYMENT	@	$-199.65	$199.65
10/05/2003	PAYMENT	@	$-199.65	$399.30
08/19/2003	PAYMENT	@	$-199.67	$598.95
07/01/2003	BILL	SIKES, DEREK W @	$798.62	$798.62