Tax Account 041-002-052

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Owners

DEANGELO, MARK & TRICIA
365 LAKEPORT DR
SPRING CREEK, NV 89815-6048

724749

Account Summary

Account ID	041-002-052
Account Type	Real Estate
Location	365 LAKEPORT DR
Balance	$1,712.77
Currently Due	$585.94

Account ID

041-002-052

Account Type

Real Estate

Location

365 LAKEPORT DR

Balance

$1,712.77

Currently Due

$585.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,193.91
Total	$2,216.45
Paid	$503.68
Balance	$1,712.77
Due	$585.94
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

$2,193.91

Total

$2,216.45

Paid

$503.68

Balance

$1,712.77

Due

$585.94

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	$503.68	$0.00	$503.68	$503.68	$0.00
2	10/07/2024	10/17/2024	Past due	$563.40	$22.54	$563.40	$0.00	$585.94
3	01/06/2025	01/16/2025	Due	$563.40	$0.00	$563.40	$0.00	$1,149.34
4	03/03/2025	03/13/2025	Due	$563.43	$0.00	$563.43	$0.00	$1,712.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,955.28	$0.00	$1,955.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,898.40	$0.00	$1,898.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,963.97	$0.00	$1,963.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,906.67	$0.00	$1,906.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,850.53	$0.00	$1,850.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,856.97	$0.00	$1,856.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,672.86	$0.00	$1,672.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,654.27	$0.00	$1,654.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,610.90	$0.00	$1,610.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,565.23	$0.00	$1,565.23	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.54	$1,712.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-503.68	$1,690.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.03	$2,193.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934357. REASON: AMENDMENT TO RE 2025	$503.68	$2,013.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.68	$1,510.20
07/10/2024	BILL	DEANGELO, MARK & TRICIA	$2,013.88	$2,013.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-488.22	$488.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-488.22	$976.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.62	$1,464.66
07/12/2023	BILL	DEANGELO, MARK & TRICIA	$1,955.28	$1,955.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.00	$474.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.00	$948.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.40	$1,422.00
07/12/2022	BILL	DEANGELO, MARK & TRICIA	$1,898.40	$1,898.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.50	$490.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.50	$981.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.47	$1,471.50
07/14/2021	BILL	DEANGELO, MARK & TRICIA	$1,963.97	$1,963.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.67	$476.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.67	$953.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.66	$1,430.01
07/15/2020	BILL	DEANGELO, MARK & TRICIA	$1,906.67	$1,906.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.34	$462.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.34	$924.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-463.51	$1,387.02
07/10/2019	BILL	DEANGELO, MARK & TRICIA	$1,850.53	$1,850.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-463.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.95	$463.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.95	$927.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.12	$1,391.85
07/09/2018	BILL	DEANGELO, MARK & TRICIA	$1,856.97	$1,856.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.52	$417.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.52	$835.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.30	$1,252.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$420.30	$1,672.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-420.30	$1,252.56
07/07/2017	BILL	DEANGELO, MARK & TRICIA	$1,672.86	$1,672.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.56	$413.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.56	$827.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.59	$1,240.68
07/08/2016	BILL	PREECE, WESLEY & JENNIFER	$1,654.27	$1,654.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.72	$402.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.72	$805.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.74	$1,208.16
07/08/2015	BILL	PREECE, WESLEY & JENNIFER	$1,610.90	$1,610.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.99	$390.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.99	$781.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-392.26	$1,172.97
07/10/2014	BILL	PREECE, WESLEY & JENNIFER	$1,565.23	$1,565.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-379.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.60	$379.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.60	$759.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.62	$1,138.80
07/16/2013	BILL	PREECE, WESLEY & JENNIFER	$1,518.42	$1,518.42
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-368.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.54	$368.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.54	$737.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.57	$1,105.62
07/10/2012	BILL	PREECE, WESLEY & JENNIFER	$1,474.19	$1,474.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.81	$357.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-357.81	$715.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.82	$1,073.43
07/14/2011	BILL	PREECE, WESLEY & JENNIFER	$1,431.25	$1,431.25
01/18/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382837	$-361.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.55	$361.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.55	$723.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-361.57	$1,084.65
07/14/2010	BILL	PREECE, WESLEY & JENNIFER	$1,446.22	$1,446.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.02	$351.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.02	$702.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.30	$1,053.06
07/21/2009	BILL	PREECE, WESLEY & JENNIFER	$1,405.36	$1,405.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.72	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$339.72	$339.72
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.72	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.72	$339.72
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.72	$679.44
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.00	$1,019.16
07/14/2008	BILL	PREECE, WESLEY & JENNIFER	$1,360.16	$1,360.16
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-329.83	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-329.83	$329.83
09/28/2007	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 659911	$-329.83	$659.66
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 11397	$-329.83	$989.49
07/13/2007	BILL	PREECE, WESLEY & JENNIFER	$1,319.32	$1,319.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.79	$325.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.81	$651.59
08/10/2006	PAYMENT	STEWART TITLE CHECK NUM: 24478	$-325.81	$977.40
07/19/2006	BILL	GRUENWALD, DAVID	$1,303.21	$1,303.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-316.31	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-316.31	$316.31
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.31	$632.62
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-316.32	$948.93
07/21/2005	BILL	GRUENWALD, DAVID	$1,265.25	$1,265.25
03/03/2005	PAYMENT	@	$-315.38	$0.00
01/03/2005	PAYMENT	@	$-315.38	$315.38
10/01/2004	PAYMENT	@	$-315.38	$630.76
08/16/2004	PAYMENT	@	$-315.41	$946.14
07/01/2004	BILL	GRUENWALD, DAVID @	$1,261.55	$1,261.55
02/26/2004	PAYMENT	@	$-312.49	$0.00
01/09/2004	PAYMENT	@	$-312.49	$312.49
10/05/2003	PAYMENT	@	$-312.49	$624.98
08/19/2003	PAYMENT	@	$-312.50	$937.47
07/01/2003	BILL	GRUENWALD, DAVID @	$1,249.97	$1,249.97