Tax Account 040-102-004

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Owners

COPLING, THOMAS W & MARTHA D
242 LAKEPORT DR
SPRING CREEK, NV 89815-5838

676415~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	040-102-004
Account Type	Real Estate
Location	242 LAKEPORT DR
Balance	$1,325.63
Currently Due	$0.00

Account ID

040-102-004

Account Type

Real Estate

Location

242 LAKEPORT DR

Balance

$1,325.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,580.87
Total	$2,580.87
Paid	$1,255.24
Balance	$1,325.63
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

$2,580.87

Total

$2,580.87

Paid

$1,255.24

Balance

$1,325.63

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	$592.43	$0.00	$592.43	$592.43	$0.00
2	10/07/2024	10/17/2024	Paid	$662.81	$0.00	$662.81	$662.81	$0.00
3	01/06/2025	01/16/2025	Due	$662.81	$0.00	$662.81	$0.00	$662.81
4	03/03/2025	03/13/2025	Due	$662.82	$0.00	$662.82	$0.00	$1,325.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,299.67	$0.00	$2,299.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,232.76	$0.00	$2,232.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,282.96	$0.00	$2,282.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,216.38	$0.00	$2,216.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,151.22	$0.00	$2,151.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,125.83	$0.00	$2,125.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,882.17	$0.00	$1,882.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,819.87	$0.00	$1,819.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,766.87	$0.00	$1,766.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,716.66	$0.00	$1,716.66	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-662.81	$1,325.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-592.43	$1,988.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.29	$2,580.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932807. REASON: AMENDMENT TO RE 2025	$592.43	$2,368.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-592.43	$1,776.15
07/10/2024	BILL	COPLING, THOMAS W & MARTHA D	$2,368.58	$2,368.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.32	$574.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.32	$1,148.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.71	$1,722.96
07/12/2023	BILL	COPLING, THOMAS W & MARTHA D	$2,299.67	$2,299.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.59	$557.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.59	$1,115.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.99	$1,672.77
07/12/2022	BILL	COPLING, THOMAS W & MARTHA D	$2,232.76	$2,232.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.24	$570.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.24	$1,140.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.24	$1,710.72
07/14/2021	BILL	COPLING, THOMAS W & MARTHA D	$2,282.96	$2,282.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-0.02	$554.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.08	$554.12
08/10/2020	PAYMENT	AMROCK, LLC NEVADA CHECK NUM: 00225799	$-1,108.18	$1,108.20
07/15/2020	BILL	COPLING, THOMAS W & MARTHA D	$2,216.38	$2,216.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.51	$537.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.51	$1,075.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-538.69	$1,612.53
07/10/2019	BILL	COPLING, THOMAS W & MARTHA D	$2,151.22	$2,151.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-531.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.16	$531.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.16	$1,062.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.35	$1,593.48
07/09/2018	BILL	COPLING, THOMAS W & MARTHA D	$2,125.83	$2,125.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.85	$469.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.85	$939.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.62	$1,409.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$472.62	$1,882.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-472.62	$1,409.55
07/07/2017	BILL	COPLING, THOMAS W & MARTHA D	$1,882.17	$1,882.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.96	$454.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.96	$909.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.99	$1,364.88
07/08/2016	BILL	COPLING, THOMAS W & MARTHA D	$1,819.87	$1,819.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.71	$441.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.71	$883.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.74	$1,325.13
07/08/2015	BILL	COPLING, THOMAS W & MARTHA D	$1,766.87	$1,766.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-428.85	$428.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.85	$857.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.11	$1,286.55
07/10/2014	BILL	COPLING, THOMAS W & MARTHA D	$1,716.66	$1,716.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.35	$416.36
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012757	$-416.37	$832.71
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-416.37	$1,249.08
07/16/2013	BILL	TAYLOR, JEFFREY V & NATASHA A	$1,665.45	$1,665.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-404.23	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-404.23	$404.23
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-404.23	$808.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-404.25	$1,212.69
07/10/2012	BILL	TAYLOR, JEFFREY V & NATASHA A	$1,616.94	$1,616.94
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-367.64	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-367.64	$367.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-367.64	$735.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-367.66	$1,102.92
07/14/2011	BILL	TAYLOR, JEFFREY V & NATASHA A	$1,470.58	$1,470.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-356.93	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-356.93	$356.93
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-356.93	$713.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-356.95	$1,070.79
07/14/2010	BILL	TAYLOR, JEFFREY V & NATASHA A	$1,427.74	$1,427.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-346.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-346.53	$346.53
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-346.53	$693.06
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-347.82	$1,039.59
07/21/2009	BILL	TAYLOR, JEFFREY V & NATASHA A	$1,387.41	$1,387.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-335.37	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-335.37	$335.37
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-335.37	$670.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-336.64	$1,006.11
07/14/2008	BILL	TAYLOR, JEFFREY V & NATASHA A	$1,342.75	$1,342.75
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-325.60	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-325.60	$325.60
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-325.60	$651.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-325.62	$976.80
07/13/2007	BILL	TAYLOR, JEFFREY V & NATASHA A	$1,302.42	$1,302.42
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-316.12	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-316.12	$316.12
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-316.12	$632.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-316.14	$948.36
07/19/2006	BILL	TAYLOR, JEFFREY V & NATASHA A	$1,264.50	$1,264.50
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-306.91	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-306.91	$306.91
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-306.91	$613.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-306.94	$920.73
07/21/2005	BILL	TAYLOR, JEFFREY V & NATASHA A	$1,227.67	$1,227.67
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	TAYLOR, JEFFREY V & NA @	$81.17	$81.17
08/12/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PERRONE, SERAFINO TR @	$81.15	$81.15