Tax Account 040-102-000

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Owners

MILTON, LAWRENCE & SUSAN
266 LAKEPORT DR
SPRING CREEK, NV 89815-5838

730726

Account Summary

Account ID	040-102-000
Account Type	Real Estate
Location	266 LAKEPORT DR
Balance	$1,967.80
Currently Due	$0.00

Account ID

040-102-000

Account Type

Real Estate

Location

266 LAKEPORT DR

Balance

$1,967.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.41
Total	$2,559.41
Paid	$591.61
Balance	$1,967.80
Due	$0.00
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

$2,559.41

Total

$2,559.41

Paid

$591.61

Balance

$1,967.80

Due

$0.00

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	$591.61	$0.00	$591.61	$591.61	$0.00
2	10/07/2024	10/17/2024	Due	$655.93	$0.00	$655.93	$0.00	$655.93
3	01/06/2025	01/16/2025	Due	$655.93	$0.00	$655.93	$0.00	$1,311.86
4	03/03/2025	03/13/2025	Due	$655.94	$0.00	$655.94	$0.00	$1,967.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,190.42	$0.00	$2,190.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,028.34	$0.00	$2,028.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,106.87	$0.00	$2,106.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,010.69	$0.00	$2,010.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,940.22	$0.00	$1,940.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,942.55	$0.00	$1,942.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,739.66	$0.00	$1,739.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,699.47	$0.00	$1,699.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,649.96	$0.00	$1,649.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,603.16	$0.00	$1,603.16	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-591.61	$1,967.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$193.96	$2,559.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932103. REASON: AMENDMENT TO RE 2025	$591.61	$2,365.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.61	$1,773.84
07/10/2024	BILL	MILTON, LAWRENCE & SUSAN	$2,365.45	$2,365.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-547.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-547.00	$547.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-547.00	$1,094.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.42	$1,641.00
07/12/2023	BILL	MILTON, LAWRENCE & SUSAN	$2,190.42	$2,190.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.48	$506.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.48	$1,012.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.90	$1,519.44
07/12/2022	BILL	MILTON, LAWRENCE & SUSAN	$2,028.34	$2,028.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.22	$526.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.22	$1,052.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.21	$1,578.66
07/14/2021	BILL	MILTON, LAWRENCE & SUSAN	$2,106.87	$2,106.87
02/22/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502229010	$-502.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.67	$502.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.67	$1,005.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.68	$1,508.01
07/15/2020	BILL	MILTON, LAWRENCE & SUSAN	$2,010.69	$2,010.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.76	$484.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.76	$969.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-485.94	$1,454.28
07/10/2019	BILL	MILTON, LAWRENCE & SUSAN	$1,940.22	$1,940.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-485.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.34	$485.34
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-485.34	$970.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.53	$1,456.02
07/09/2018	BILL	MILTON, LAWRENCE & SUSAN	$1,942.55	$1,942.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.22	$434.22
09/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 021376	$-434.22	$868.44
08/04/2017	PAYMENT	COOL, BENJAMIN E & DIANE L CHECK NUM: 236	$-437.00	$1,302.66
07/07/2017	BILL	COOL, BENJAMIN E & DIANE L	$1,739.66	$1,739.66
02/28/2017	PAYMENT	COOL, BENJAMIN E & DIANE L CHECK NUM: 232	$-424.86	$0.00
12/16/2016	PAYMENT	COOL, BENJAMIN E & DIANE L CHECK NUM: 227	$-424.86	$424.86
08/11/2016	PAYMENT	COOL, DIANE CREDIT: D	$-849.75	$849.72
07/08/2016	BILL	COOL, BENJAMIN E & DIANE L	$1,699.47	$1,699.47
10/08/2015	PAYMENT	COOL, DIANE L CREDIT: D	$-1,237.47	$0.00
08/24/2015	PAYMENT	COOL, DIANE L CREDIT: D	$-412.49	$1,237.47
07/08/2015	BILL	COOL, BENJAMIN E & DIANE L	$1,649.96	$1,649.96
10/07/2014	PAYMENT	COOL, DIANE L CREDIT: D	$-1,201.41	$0.00
08/19/2014	PAYMENT	COOL, DIANE L CREDIT: D	$-401.75	$1,201.41
07/10/2014	BILL	COOL, BENJAMIN E & DIANE L	$1,603.16	$1,603.16
03/05/2014	PAYMENT	COOL, BENJAMIN E & DIANE L CHECK NUM: 1145	$-388.81	$0.00
10/02/2013	PAYMENT	COOL, DIANE L CREDIT: D	$-777.62	$388.81
08/21/2013	PAYMENT	COOL, DIANE L CREDIT: D	$-388.81	$1,166.43
07/16/2013	BILL	COOL, BENJAMIN E & DIANE L	$1,555.24	$1,555.24
11/14/2012	PAYMENT	COOL, DIANE L CREDIT: D	$-754.96	$0.00
10/05/2012	PAYMENT	COOL, DIANE L CREDIT: D	$-377.48	$754.96
08/20/2012	PAYMENT	COOL, BENJAMIN E & DIANE L CREDIT: D	$-377.50	$1,132.44
07/10/2012	BILL	COOL, BENJAMIN E & DIANE L	$1,509.94	$1,509.94
11/21/2011	PAYMENT	COOL, DIANE L CREDIT: D	$-723.80	$0.00
09/30/2011	PAYMENT	COOL,DIANE L CREDIT: D	$-361.90	$723.80
08/16/2011	PAYMENT	COOL, DIANE L CREDIT: D	$-361.90	$1,085.70
07/14/2011	BILL	COOL, BENJAMIN E & DIANE L	$1,447.60	$1,447.60
11/29/2010	PAYMENT	COOL, DIANE CREDIT: D	$-713.34	$0.00
10/06/2010	PAYMENT	COOL, BENJAMIN E & DIANE L CREDIT: D	$-356.67	$713.34
08/13/2010	PAYMENT	COOL,DIANE L CREDIT: D	$-356.70	$1,070.01
07/14/2010	BILL	COOL, BENJAMIN E & DIANE L	$1,426.71	$1,426.71
03/15/2010	PAYMENT	COOL, DIANE CREDIT: D	$-360.13	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.85	$360.13
01/06/2010	PAYMENT	COOL, BENJAMIN E & DIANE L CREDIT: D	$-346.28	$346.28
10/05/2009	PAYMENT	COOL, BENJAMIN E & DIANE L CREDIT: D	$-346.28	$692.56
08/18/2009	PAYMENT	COOL, DIANE CREDIT: D	$-347.57	$1,038.84
07/21/2009	BILL	COOL, BENJAMIN E & DIANE L	$1,386.41	$1,386.41
03/03/2009	PAYMENT	DIANE COOL CREDIT: D	$-335.12	$0.00
10/03/2008	PAYMENT	COOL, BENJAMIN E & DIANE L CREDIT: D	$-670.24	$335.12
08/18/2008	PAYMENT	COOL, BENJAMIN E & DIANE L CHECK NUM: 3728	$-336.41	$1,005.36
07/14/2008	BILL	COOL, BENJAMIN E & DIANE L	$1,341.77	$1,341.77
03/12/2008	PAYMENT	COOL, BENJAMIN E & DIANE L CHECK NUM: 3677	$-325.36	$0.00
01/04/2008	PAYMENT	COOL, BENJAMIN E & DIANE L CHECK NUM: 3664	$-325.36	$325.36
10/08/2007	PAYMENT	COOL, BENJAMIN E & DIANE L CHECK NUM: 3640	$-325.36	$650.72
08/23/2007	PAYMENT	COOL, BENJAMIN E & DIANE L CHECK NUM: 3630	$-325.38	$976.08
07/13/2007	BILL	COOL, BENJAMIN E & DIANE L	$1,301.46	$1,301.46
08/31/2006	PAYMENT	COOL, BENJAMIN E & DIANE L CHECK NUM: 3523	$-81.13	$0.00
07/19/2006	BILL	COOL, BENJAMIN E & DIANE L	$81.13	$81.13
08/30/2005	PAYMENT	DOUD, ROYCE W & KATHRYN M CHECK NUM: 10175	$-81.04	$0.00
07/21/2005	BILL	DOUD, ROYCE W & KATHRYN M	$81.04	$81.04
07/28/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DOUD, ROYCE W & KATHRY @	$81.17	$81.17
08/20/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DOUD, ROYCE W & KATHRY @	$81.15	$81.15