Tax Account 040-102-002

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Owners

BENHAM, KERRY J & LISA J
254 LAKEPORT DR
SPRING CREEK, NV 89815-5838

716372

Account Summary

Account ID	040-102-002
Account Type	Real Estate
Location	254 LAKEPORT DR
Balance	$1,012.22
Currently Due	$0.00

Account ID

040-102-002

Account Type

Real Estate

Location

254 LAKEPORT DR

Balance

$1,012.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.65
Total	$1,970.65
Paid	$958.43
Balance	$1,012.22
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

$1,970.65

Total

$1,970.65

Paid

$958.43

Balance

$1,012.22

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	$452.33	$0.00	$452.33	$452.33	$0.00
2	10/07/2024	10/17/2024	Paid	$506.10	$0.00	$506.10	$506.10	$0.00
3	01/06/2025	01/16/2025	Due	$506.10	$0.00	$506.10	$0.00	$506.10
4	03/03/2025	03/13/2025	Due	$506.12	$0.00	$506.12	$0.00	$1,012.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,755.51	$0.00	$1,755.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,704.45	$0.00	$1,704.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,732.19	$0.00	$1,732.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,681.64	$0.00	$1,681.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,632.05	$0.00	$1,632.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,644.05	$0.00	$1,644.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,479.79	$0.00	$1,479.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,459.74	$14.60	$1,474.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,448.24	$29.54	$1,477.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,407.33	$0.00	$1,407.33	$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
10/17/2024	PAYMENT	BENHAM, LISA CHECK 644413824 CASHIERS	$-506.10	$1,012.22
08/30/2024	PAYMENT	BENHAM, LISA SYS CC 644413693 ORIG: CHECK	$-452.33	$1,518.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.56	$1,970.65
08/30/2024	ADJUSTMENT	BENHAM, LISA CHECK CC 644413693 VOIDED PAYMENT: 944877. REASON: AMENDMENT TO RE 2025	$452.33	$1,808.09
08/21/2024	PAYMENT	BENHAM, LISA CHECK CC 644413693	$-452.33	$1,355.76
07/10/2024	BILL	BENHAM, KERRY J & LISA J	$1,808.09	$1,808.09
03/13/2024	PAYMENT	BENHAM, LISA CHECK 0644412933	$-438.28	$0.00
01/10/2024	PAYMENT	BENHAM, LISA CHECK 644412661 CASHIERS	$-438.28	$438.28
10/03/2023	PAYMENT	BENHAM, KERRY J & LISA J CHECK CC 644412207	$-438.28	$876.56
08/23/2023	PAYMENT	BENHAM, LISA CHECK NUM: 0644412017	$-440.67	$1,314.84
07/12/2023	BILL	BENHAM, KERRY J & LISA J	$1,755.51	$1,755.51
03/07/2023	PAYMENT	BENHAM, LISA CHECK NUM: 0644411270	$-425.51	$0.00
12/22/2022	PAYMENT	BENHAM, LISA J CHECK NUM: CC	$-425.51	$425.51
10/04/2022	PAYMENT	BENHAM, LISA CHECK NUM: CC 0644410692	$-425.51	$851.02
07/29/2022	PAYMENT	BENHAM, LISA CHECK NUM: 644410430CASHIE	$-427.92	$1,276.53
07/12/2022	BILL	BENHAM, KERRY J & LISA J	$1,704.45	$1,704.45
03/10/2022	PAYMENT	BENHAM, LISA CHECK NUM: 644409828CASHIE	$-432.55	$0.00
01/11/2022	PAYMENT	BENHAM, KERRY CHECK NUM: 0644409434	$-432.55	$432.55
10/12/2021	PAYMENT	BENHAM, LISA CHECK NUM: CC	$-432.55	$865.10
08/16/2021	PAYMENT	BENHAM, LISA CHECK NUM: MO	$-434.54	$1,297.65
07/14/2021	BILL	BENHAM, KERRY J & LISA J	$1,732.19	$1,732.19
03/02/2021	PAYMENT	BENHAM, LISA CHECK NUM: 0644408004	$-420.41	$0.00
01/06/2021	PAYMENT	BENHAM, LISA CHECK NUM: CC 0644407874	$-420.41	$420.41
10/12/2020	PAYMENT	BENHAM, LISA CHECK NUM: CC	$-420.41	$840.82
08/10/2020	PAYMENT	LISA J PERRY BENHAM CHECK NUM: ACH	$-420.41	$1,261.23
07/15/2020	BILL	BENHAM, KERRY J & LISA J	$1,681.64	$1,681.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.72	$407.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.72	$815.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-408.89	$1,223.16
07/10/2019	BILL	BENHAM, KERRY J & LISA J	$1,632.05	$1,632.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-410.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.72	$410.72
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-410.72	$821.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.89	$1,232.16
07/09/2018	BILL	BENHAM, KERRY J & LISA J	$1,644.05	$1,644.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.26	$369.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.26	$738.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.01	$1,107.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$372.01	$1,479.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-372.01	$1,107.78
07/07/2017	BILL	BENHAM, KERRY J & LISA J	$1,479.79	$1,479.79
10/04/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035196	$-729.86	$0.00
09/20/2016	PAYMENT	MALONE, DORIS M CASH	$-744.48	$729.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.60	$1,474.34
07/08/2016	BILL	MALONE, DORIS M	$1,459.74	$1,459.74
04/11/2016	PAYMENT	MALONE, DORIS M CASH	$-15.06	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.58	$15.06
02/25/2016	PAYMENT	MALONE, DORIS M CHECK NUM: 0043549711	$-724.12	$14.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.48	$738.60
09/25/2015	PAYMENT	MALONE, DORIS M CHECK NUM: 1333	$-14.48	$724.12
09/08/2015	PAYMENT	MALONE, DORIS M CHECK NUM: 0079934073	$-724.12	$738.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.48	$1,462.72
07/08/2015	BILL	MALONE, DORIS M	$1,448.24	$1,448.24
02/18/2015	PAYMENT	MALONE, DORIS M CHECK NUM: 2444939	$-351.51	$0.00
02/18/2015	PAYMENT	MALONE, DORIS M CHECK NUM: 0002444939	$-351.51	$351.51
02/18/2015	AMENDMENT	REMOVE PEN - SEE NOTES	$-14.06	$703.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.06	$717.08
09/25/2014	PAYMENT	MALONE, DORIS M CHECK NUM: 2361109949	$-351.51	$703.02
08/25/2014	PAYMENT	MALONE, DORIS M CHECK NUM: 2357438806	$-352.80	$1,054.53
07/10/2014	BILL	MALONE, DORIS M	$1,407.33	$1,407.33
08/21/2013	PAYMENT	MALONE, DORIS M CHECK NUM: 1273	$-1,365.11	$0.00
07/16/2013	BILL	MALONE, DORIS M	$1,365.11	$1,365.11
08/01/2012	PAYMENT	MALONE, DORIS CHECK NUM: 2275043220	$-1,325.35	$0.00
07/10/2012	BILL	MALONE, DORIS M	$1,325.35	$1,325.35
11/04/2011	PAYMENT	1ST AMERICAN TITLE INS COMP CHECK NUM: 505384525	$-644.42	$0.00
09/30/2011	PAYMENT	PETERSON, JOHN E & SHANNA K CHECK NUM: 23379577	$-322.21	$644.42
08/23/2011	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 6372	$-322.21	$966.63
07/14/2011	BILL	PETERSON, JOHN EVANS	$1,288.84	$1,288.84
03/01/2011	PAYMENT	PETERSON, JOHN E CHECK NUM: 2318	$-325.88	$0.00
12/13/2010	PAYMENT	PETERSON, JOHN E CHECK NUM: 2308	$-325.88	$325.88
09/29/2010	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 2297	$-325.88	$651.76
08/11/2010	PAYMENT	PETERSON, JOHN E CHECK NUM: 2293	$-325.90	$977.64
07/14/2010	BILL	PETERSON, JOHN EVANS	$1,303.54	$1,303.54
02/17/2010	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 2262	$-316.39	$0.00
01/07/2010	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 2253	$-316.39	$316.39
09/30/2009	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 2229	$-316.39	$632.78
08/12/2009	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 2215	$-317.65	$949.17
07/21/2009	BILL	PETERSON, JOHN EVANS	$1,266.82	$1,266.82
02/19/2009	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 2151	$-306.09	$0.00
12/29/2008	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 2126	$-306.09	$306.09
09/25/2008	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 2088	$-306.09	$612.18
08/12/2008	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 2073	$-307.38	$918.27
07/14/2008	BILL	PETERSON, JOHN EVANS	$1,225.65	$1,225.65
02/27/2008	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 2006	$-297.18	$0.00
12/20/2007	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 1980	$-297.18	$297.18
09/25/2007	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 1946	$-297.18	$594.36
08/14/2007	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 1934	$-297.19	$891.54
07/13/2007	BILL	PETERSON, JOHN EVANS	$1,188.73	$1,188.73
02/27/2007	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 1862	$-290.36	$0.00
12/01/2006	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 1827	$-290.36	$290.36
09/27/2006	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 1798	$-290.36	$580.72
08/14/2006	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 1780	$-290.36	$871.08
07/19/2006	BILL	PETERSON, JOHN EVANS	$1,161.44	$1,161.44
02/22/2006	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 1695	$-281.90	$0.00
12/29/2005	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 1671	$-281.90	$281.90
09/23/2005	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 1618	$-281.90	$563.80
08/25/2005	PAYMENT	PETERSON, JOHN EVANS CHECK NUM: 1585	$-281.91	$845.70
07/21/2005	BILL	PETERSON, JOHN EVANS	$1,127.61	$1,127.61
03/31/2005	PAYMENT	@	$-281.11	$0.00
12/29/2004	PAYMENT	@	$-281.11	$281.11
10/14/2004	PAYMENT	@	$-281.11	$562.22
08/24/2004	PAYMENT	@	$-292.38	$843.33
07/01/2004	PENALTY	Penalty 04-05	$11.24	$1,135.71
07/01/2004	BILL	HOWCROFT, R KENT & SAN @	$1,124.47	$1,124.47
03/10/2004	PAYMENT	@	$-278.55	$0.00
01/09/2004	PAYMENT	@	$-278.55	$278.55
09/15/2003	PAYMENT	@	$-278.55	$557.10
08/06/2003	PAYMENT	@	$-278.56	$835.65
07/01/2003	BILL	HOWCROFT, R KENT & SAN @	$1,114.21	$1,114.21