Tax Account 040-102-003

Print Page · · Payments Cart · New Search

Owners

CARROLL, HERTA ET AL
248 LAKEPORT DR
SPRING CREEK, NV 89815-5838

CARROLL, BRYAN ET AL

640929

Account Summary

Account ID	040-102-003
Account Type	Real Estate
Location	248 LAKEPORT DR
Balance	$1,135.38
Currently Due	$0.00

Account ID

040-102-003

Account Type

Real Estate

Location

248 LAKEPORT DR

Balance

$1,135.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.73
Total	$1,473.73
Paid	$338.35
Balance	$1,135.38
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

$1,473.73

Total

$1,473.73

Paid

$338.35

Balance

$1,135.38

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	$338.35	$0.00	$338.35	$338.35	$0.00
2	10/07/2024	10/17/2024	Due	$378.46	$0.00	$378.46	$0.00	$378.46
3	01/06/2025	01/16/2025	Due	$378.46	$0.00	$378.46	$0.00	$756.92
4	03/03/2025	03/13/2025	Due	$378.46	$0.00	$378.46	$0.00	$1,135.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.22	$0.00	$1,313.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,275.04	$0.00	$1,275.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,306.24	$0.00	$1,306.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,268.09	$0.00	$1,268.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,230.55	$0.00	$1,230.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,237.45	$0.00	$1,237.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,109.13	$0.00	$1,109.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,112.94	$0.00	$1,112.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,107.22	$0.00	$1,107.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,088.41	$0.00	$1,088.41	$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	$-338.35	$1,135.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.20	$1,473.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935518. REASON: AMENDMENT TO RE 2025	$338.35	$1,352.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.35	$1,014.18
07/10/2024	BILL	CARROLL, HERTA ET AL	$1,352.53	$1,352.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.70	$327.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.70	$655.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.12	$983.10
07/12/2023	BILL	CARROLL, HERTA ET AL	$1,313.22	$1,313.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.16	$318.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.16	$636.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.56	$954.48
07/12/2022	BILL	CARROLL, HERTA ET AL	$1,275.04	$1,275.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.06	$326.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.06	$652.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.06	$978.18
07/14/2021	BILL	CARROLL, HERTA ET AL	$1,306.24	$1,306.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.02	$317.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.02	$634.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.03	$951.06
07/15/2020	BILL	CARROLL, HERTA ET AL	$1,268.09	$1,268.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.34	$307.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.34	$614.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-308.53	$922.02
07/10/2019	BILL	CARROLL, HERTA ET AL	$1,230.55	$1,230.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-309.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.07	$309.07
09/14/2018	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 122387817	$-309.07	$618.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.24	$927.21
07/09/2018	BILL	CARROLL, HERTA ET AL	$1,237.45	$1,237.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.59	$276.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.59	$553.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.36	$829.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$279.36	$1,109.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-279.36	$829.77
07/07/2017	BILL	CARROLL, HERTA ET AL	$1,109.13	$1,109.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-278.23	$278.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.23	$556.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.25	$834.69
07/08/2016	BILL	CARROLL, HERTA ET AL	$1,112.94	$1,112.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.80	$276.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.80	$553.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.82	$830.40
07/08/2015	BILL	CARROLL, HERTA ET AL	$1,107.22	$1,107.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-271.78	$271.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.78	$543.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.07	$815.34
07/10/2014	BILL	CARROLL, HERTA ET AL	$1,088.41	$1,088.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.87	$263.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.87	$527.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.87	$791.61
07/16/2013	BILL	CARROLL, HERTA ET AL	$1,055.48	$1,055.48
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.18	$256.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.18	$512.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.20	$768.54
07/10/2012	BILL	CARROLL, HERTA ET AL	$1,024.74	$1,024.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.76	$249.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.76	$499.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.79	$749.28
07/14/2011	BILL	CARROLL, HERTA ET AL	$999.07	$999.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.85	$246.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.85	$493.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.87	$740.55
07/14/2010	BILL	CARROLL, MICHAEL BAYNE & HERTA	$987.42	$987.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.66	$239.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.66	$479.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.95	$718.98
07/21/2009	BILL	CARROLL, MICHAEL BAYNE & HERTA	$959.93	$959.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$231.61	$231.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.61	$231.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.61	$463.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.88	$694.83
07/14/2008	BILL	CARROLL, MICHAEL BAYNE & HERTA	$927.71	$927.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.86	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.86	$224.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.86	$449.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.89	$674.58
07/13/2007	BILL	CARROLL, MICHAEL BAYNE & HERTA	$899.47	$899.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.07	$220.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.07	$440.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.08	$660.21
07/19/2006	BILL	CARROLL, MICHAEL BAYNE & HERTA	$880.29	$880.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-213.66	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-213.66	$213.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.66	$427.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.67	$640.98
07/21/2005	BILL	CARROLL, MICHAEL BAYNE & HERTA	$854.65	$854.65
03/03/2005	PAYMENT	@	$-213.09	$0.00
01/03/2005	PAYMENT	@	$-213.09	$213.09
10/01/2004	PAYMENT	@	$-213.09	$426.18
08/16/2004	PAYMENT	@	$-213.10	$639.27
07/01/2004	BILL	CARROLL, MICHAEL BAYNE @	$852.37	$852.37
02/26/2004	PAYMENT	@	$-211.18	$0.00
01/09/2004	PAYMENT	@	$-211.18	$211.18
10/05/2003	PAYMENT	@	$-211.18	$422.36
08/19/2003	PAYMENT	@	$-211.20	$633.54
07/01/2003	BILL	CARROLL, MICHAEL BAYNE @	$844.74	$844.74