Tax Account 040-003-001

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Owners

DENHAM, G ROBERT TR
332 LAKEPORT DR
SPRING CREEK, NV 89815-6046

(G ROBERT DENHAM FAMILY TRUST

03212016) 709600

Account Summary

Account ID	040-003-001
Account Type	Real Estate
Location	332 LAKEPORT DR
Balance	$3,268.46
Currently Due	$1,089.48

Account ID

040-003-001

Account Type

Real Estate

Location

332 LAKEPORT DR

Balance

$3,268.46

Currently Due

$1,089.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,242.16
Total	$4,242.16
Paid	$973.70
Balance	$3,268.46
Due	$1,089.48
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

$4,242.16

Total

$4,242.16

Paid

$973.70

Balance

$3,268.46

Due

$1,089.48

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	$973.70	$0.00	$973.70	$973.70	$0.00
2	10/07/2024	10/17/2024	Due	$1,089.48	$0.00	$1,089.48	$0.00	$1,089.48
3	01/06/2025	01/16/2025	Due	$1,089.48	$0.00	$1,089.48	$0.00	$2,178.96
4	03/03/2025	03/13/2025	Due	$1,089.50	$0.00	$1,089.50	$0.00	$3,268.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,780.43	$0.00	$3,780.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,670.39	$0.00	$3,670.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,687.71	$0.00	$3,687.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,580.22	$0.00	$3,580.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,475.34	$0.00	$3,475.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,374.15	$0.00	$3,374.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,986.39	$0.00	$2,986.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,882.24	$0.00	$2,882.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,798.28	$0.00	$2,798.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,718.05	$0.00	$2,718.05	$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	DENHAM G ROBER SYS WF - 024080623037513 ORIG: EBOX	$-973.70	$3,268.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$348.38	$4,242.16
08/30/2024	ADJUSTMENT	DENHAM G ROBER EBOX WF - 024080623037513 VOIDED PAYMENT: 922888. REASON: AMENDMENT TO RE 2025	$973.70	$3,893.78
08/06/2024	PAYMENT	DENHAM G ROBER EBOX WF - 024080623037513	$-973.70	$2,920.08
07/10/2024	BILL	DENHAM, G ROBERT TR	$3,893.78	$3,893.78
02/21/2024	PAYMENT	DENHAM G ROBER EBOX WF - 024022123044539	$-944.51	$0.00
12/21/2023	PAYMENT	DENHAM G ROBER EBOX WF - 023122123018608	$-944.51	$944.51
09/21/2023	PAYMENT	DENHAM G ROBER EBOX WF - 023092123014997	$-944.51	$1,889.02
08/11/2023	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 023081123017545	$-946.90	$2,833.53
07/12/2023	BILL	DENHAM, G ROBERT TR	$3,780.43	$3,780.43
03/01/2023	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 023030123020572	$-917.00	$0.00
12/30/2022	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 022123023019436	$-917.00	$917.00
09/22/2022	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 022092223016964	$-917.00	$1,834.00
08/08/2022	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 022080823021160	$-919.39	$2,751.00
07/12/2022	BILL	DENHAM, G ROBERT TR	$3,670.39	$3,670.39
02/25/2022	PAYMENT	DENHAM, G ROBERT CHECK NUM: EBOX PYMT	$-921.43	$0.00
12/28/2021	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 021122823030860	$-921.43	$921.43
09/28/2021	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 021092823037217	$-921.43	$1,842.86
08/03/2021	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 021080323055754	$-923.42	$2,764.29
07/14/2021	BILL	DENHAM, G ROBERT TR	$3,687.71	$3,687.71
02/23/2021	PAYMENT	DENHAM G ROBER CHECK NUM: 021022323045374	$-895.06	$0.00
12/29/2020	PAYMENT	DENHAM G ROBER CHECK NUM: 020122923060142	$-895.06	$895.06
10/02/2020	PAYMENT	DENHAM G ROBER CHECK NUM: 020100223045755	$-895.06	$1,790.12
08/10/2020	PAYMENT	DENHAM, G ROBERT CHECK NUM: 020081023028121	$-895.04	$2,685.18
07/15/2020	BILL	DENHAM, G ROBERT TR	$3,580.22	$3,580.22
02/25/2020	PAYMENT	DENHAM G ROBER CHECK NUM: ACH	$-868.54	$0.00
01/03/2020	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 020010323046704	$-868.54	$868.54
10/02/2019	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 019100223046371	$-868.54	$1,737.08
08/12/2019	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 019081223030526	$-869.72	$2,605.62
07/10/2019	BILL	DENHAM, G ROBERT TR	$3,475.34	$3,475.34
02/26/2019	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 019022623055785	$-843.24	$0.00
12/28/2018	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 018122823032778	$-843.24	$843.24
09/25/2018	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 018092523053184	$-843.24	$1,686.48
08/13/2018	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 018081323034811	$-844.43	$2,529.72
07/09/2018	BILL	DENHAM, G ROBERT TR	$3,374.15	$3,374.15
02/22/2018	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 018022223028776	$-745.91	$0.00
12/19/2017	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 017121923061067	$-745.91	$745.91
09/19/2017	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 017091923058277	$-745.91	$1,491.82
08/11/2017	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 017081123030816	$-748.66	$2,237.73
07/07/2017	BILL	DENHAM, G ROBERT TR	$2,986.39	$2,986.39
03/02/2017	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 017030223055697	$-720.56	$0.00
12/29/2016	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 016122923036971	$-720.56	$720.56
09/29/2016	PAYMENT	DENHAM, G ROBER CHECK BANK: WF INTERNET NUM: 016092923031922	$-720.56	$1,441.12
08/15/2016	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 016081523036315	$-720.56	$2,161.68
07/08/2016	BILL	DENHAM, G ROBERT TR	$2,882.24	$2,882.24
03/03/2016	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 016030323037356	$-699.57	$0.00
12/29/2015	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 015122923074356	$-699.57	$699.57
10/01/2015	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 015100123039714	$-699.57	$1,399.14
08/11/2015	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 015081123060809	$-699.57	$2,098.71
07/08/2015	BILL	DENHAM, G ROBERT	$2,798.28	$2,798.28
02/24/2015	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 015022423056378	$-679.19	$0.00
12/30/2014	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 014123023060516	$-679.19	$679.19
09/30/2014	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 014093023054777	$-679.19	$1,358.38
08/12/2014	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 014081223054357	$-680.48	$2,037.57
07/10/2014	BILL	DENHAM, G ROBERT	$2,718.05	$2,718.05
02/25/2014	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 014022423024635	$-659.41	$0.00
12/31/2013	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 013123123036372	$-659.41	$659.41
10/01/2013	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 013100123044432	$-659.41	$1,318.82
08/16/2013	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 013081623022608	$-659.44	$1,978.23
07/16/2013	BILL	DENHAM, G ROBERT	$2,637.67	$2,637.67
02/12/2013	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 013021223036051	$-640.21	$0.00
12/11/2012	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 012121123035401	$-640.21	$640.21
09/11/2012	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 012091123033972	$-640.21	$1,280.42
08/02/2012	PAYMENT	G ROBERT DENHAM CHECK BANK: WF INTERNET NUM: 012080223027246	$-640.21	$1,920.63
07/10/2012	BILL	DENHAM, G ROBERT	$2,560.84	$2,560.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.56	$621.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-621.56	$1,243.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.56	$1,864.68
07/14/2011	BILL	DENHAM, G ROBERT	$2,486.24	$2,486.24
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-603.45	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-603.45	$603.45
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-603.45	$1,206.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-603.47	$1,810.35
07/14/2010	BILL	DENHAM, G ROBERT	$2,413.82	$2,413.82
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-585.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-585.87	$585.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-585.87	$1,171.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-587.16	$1,757.61
07/21/2009	BILL	DENHAM, G ROBERT	$2,344.77	$2,344.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-567.73	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-567.73	$567.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-567.73	$1,135.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-569.01	$1,703.19
07/14/2008	BILL	DENHAM, G ROBERT & CAROL L	$2,272.20	$2,272.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.20	$551.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.20	$1,102.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-551.21	$1,653.60
07/13/2007	BILL	DENHAM, G ROBERT & CAROL L	$2,204.81	$2,204.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.14	$535.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.14	$1,070.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-535.16	$1,605.42
07/19/2006	BILL	DENHAM, G ROBERT & CAROL L	$2,140.58	$2,140.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-519.55	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-519.55	$519.55
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-519.55	$1,039.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-519.58	$1,558.65
07/21/2005	BILL	DENHAM, G ROBERT & CAROL L	$2,078.23	$2,078.23
03/03/2005	PAYMENT	@	$-518.04	$0.00
01/03/2005	PAYMENT	@	$-518.04	$518.04
10/01/2004	PAYMENT	@	$-518.04	$1,036.08
08/16/2004	PAYMENT	@	$-518.06	$1,554.12
07/01/2004	BILL	DENHAM, G ROBERT & CAR @	$2,072.18	$2,072.18
02/26/2004	PAYMENT	@	$-513.18	$0.00
01/09/2004	PAYMENT	@	$-513.18	$513.18
08/01/2003	PAYMENT	@	$-1,026.36	$1,026.36
07/01/2003	BILL	OBER, STEVEN J & LEE-A @	$2,052.72	$2,052.72