Tax Account 040-002-099

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Owners

OROS, JUSTINE
272 LAKEPORT DR
SPRING CREEK, NV 89815-5838

817618, 817619

Account Summary

Account ID	040-002-099
Account Type	Real Estate
Location	272 LAKEPORT DR
Balance	$2,714.81
Currently Due	$904.93

Account ID

040-002-099

Account Type

Real Estate

Location

272 LAKEPORT DR

Balance

$2,714.81

Currently Due

$904.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,522.75
Total	$3,522.75
Paid	$807.94
Balance	$2,714.81
Due	$904.93
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

$3,522.75

Total

$3,522.75

Paid

$807.94

Balance

$2,714.81

Due

$904.93

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	$807.94	$0.00	$807.94	$807.94	$0.00
2	10/07/2024	10/17/2024	Due	$904.93	$0.00	$904.93	$0.00	$904.93
3	01/06/2025	01/16/2025	Due	$904.93	$0.00	$904.93	$0.00	$1,809.86
4	03/03/2025	03/13/2025	Due	$904.95	$0.00	$904.95	$0.00	$2,714.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,136.60	$0.00	$3,136.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,045.31	$0.00	$3,045.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,104.34	$0.00	$3,104.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,059.53	$0.00	$3,059.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,031.90	$0.00	$3,031.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	$-807.94	$2,714.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$292.13	$3,522.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936351. REASON: AMENDMENT TO RE 2025	$807.94	$3,230.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-807.94	$2,422.68
07/10/2024	BILL	OROS, JUSTINE	$3,230.62	$3,230.62
03/08/2024	PAYMENT	LOANCARE CHECK 5009371906	$-783.55	$0.00
12/20/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 128069	$-783.55	$783.55
09/28/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 121508	$-783.55	$1,567.10
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-785.95	$2,350.65
07/12/2023	BILL	OROS, JUSTINE	$3,136.60	$3,136.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.73	$760.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.73	$1,521.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.12	$2,282.19
07/12/2022	BILL	THE MAL RETIREMENT 306 LLC	$3,045.31	$3,045.31
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110869	$-775.59	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.59	$775.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.59	$1,551.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.57	$2,326.77
07/14/2021	BILL	THE MAL RETIREMENT 306 LLC	$3,104.34	$3,104.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.77	$738.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.77	$1,512.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.75	$2,285.78
07/15/2020	BILL	LOPATEGUI, MIKEL & ANAMARIE TR	$3,059.53	$3,059.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.68	$757.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.68	$1,515.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-758.86	$2,273.04
07/10/2019	BILL	LOPATEGUI, MIKEL & ANAMARIE TR	$3,031.90	$3,031.90
10/30/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2214	$-99.72	$0.00
08/24/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2185	$-100.88	$99.72
07/09/2018	BILL	KADO PROPERTIES LLC	$200.60	$200.60
07/20/2017	PAYMENT	LYNN, DENNIS O CHECK NUM: `1157	$-174.49	$0.00
07/07/2017	BILL	LYNN, DENNIS O ET AL	$174.49	$174.49
07/20/2016	PAYMENT	LYNN, DENNIS O CHECK NUM: 1117	$-162.16	$0.00
07/08/2016	BILL	LYNN, DENNIS O ET AL	$162.16	$162.16
07/31/2015	PAYMENT	LYNN, DENNIS O CHECK NUM: 01079	$-152.40	$0.00
07/08/2015	BILL	LYNN, DENNIS O ET AL	$152.40	$152.40
08/18/2014	PAYMENT	LYNN, DENNIS O CHECK NUM: 1016	$-143.02	$0.00
07/10/2014	BILL	LYNN, DENNIS O & SARAH L TR ET	$143.02	$143.02
08/16/2013	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 151	$-131.49	$0.00
07/16/2013	BILL	LYNN, DENNIS O & SARAH L TR ET	$131.49	$131.49
08/20/2012	PAYMENT	LYNN, DENNIS O CHECK NUM: 115	$-121.87	$0.00
07/10/2012	BILL	LYNN, DENNIS O & SARAH L TR ET	$121.87	$121.87
03/23/2012	PAYMENT	LYNN, DENNIS O & SARAH L TR ET CASH	$-1.19	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$1.19
09/22/2011	PAYMENT	LYNN COMMUNICATIONS INC CHECK NUM: 09954	$-114.42	$1.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	LYNN, DENNIS O & SARAH L TR ET	$114.42	$114.42
08/27/2010	PAYMENT	LYNN, DENNIS O & SARAH L CHECK NUM: 6310	$-108.55	$0.00
07/14/2010	BILL	LYNN, DENNIS O & SARAH L TR ET	$108.55	$108.55
10/01/2009	PAYMENT	LYNN, DENNIS O & SARAH L TR ET CHECK NUM: 9278	$-104.24	$0.00
10/01/2009	AMENDMENT	w/o 1.08 penalty	$-1.08	$104.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	LYNN, DENNIS O & SARAH L TR ET	$104.24	$104.24
09/02/2008	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 1014	$-92.76	$0.00
07/14/2008	BILL	LYNN, DENNIS O & SARAH L TR ET	$92.76	$92.76
08/27/2007	PAYMENT	LYNN COMMUNICATIONS CHECK NUM: 8319	$-86.32	$0.00
07/13/2007	BILL	LYNN, DENNIS O & SARAH L TR ET	$86.32	$86.32
08/31/2006	PAYMENT	LYNN, DENNIS OR SARAH CHECK NUM: 5670	$-81.13	$0.00
07/19/2006	BILL	LYNN, DENNIS O & SARAH ETAL	$81.13	$81.13
09/06/2005	PAYMENT	LYNN COMMUNICATIONS INC. CHECK NUM: 469.42	$-81.04	$0.00
07/21/2005	BILL	LYNN, DENNIS O & SARAH ETAL	$81.04	$81.04
08/16/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LYNN, DENNIS O & SARAH @	$81.17	$81.17
08/20/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LYNN, DENNIS O & SARAH @	$81.15	$81.15