Tax Account 041-002-055

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Owners

ANDERSON, CHRISTIAN D ET AL
349 LAKEPORT DR
SPRING CREEK, NV 89815-6048

Account Summary

Account ID	041-002-055
Account Type	Real Estate
Location	349 LAKEPORT DR
Balance	$1,476.43
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,476.43 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,873.83
Total	$2,873.83
Paid	$1,397.40
Balance	$1,476.43
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$659.19	$0.00	$659.19	$659.19	$0.00
2	10/07/2024	10/17/2024	Paid	$738.21	$0.00	$738.21	$738.21	$0.00
3	01/06/2025	01/16/2025	Due	$738.21	$0.00	$738.21	$0.00	$738.21	Pay $738.21 Now
4	03/03/2025	03/13/2025	Due	$738.22	$0.00	$738.22	$0.00	$1,476.43	Pay $1,476.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,558.94	$0.00	$2,558.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,484.48	$0.00	$2,484.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,523.34	$0.00	$2,523.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,354.46	$0.00	$2,354.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,285.27	$0.00	$2,285.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,218.73	$0.00	$2,218.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,964.34	$0.00	$1,964.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,904.45	$0.00	$1,904.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,848.97	$0.00	$1,848.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,796.37	$0.00	$1,796.37	$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 -	$-738.21	$1,476.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-659.19	$2,214.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.18	$2,873.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932813. REASON: AMENDMENT TO RE 2025	$659.19	$2,635.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.19	$1,976.46
07/10/2024	BILL	ANDERSON, CHRISTIAN D ET AL	$2,635.65	$2,635.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-639.13	$639.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-639.13	$1,278.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.55	$1,917.39
07/12/2023	BILL	ANDERSON, CHRISTIAN D ET AL	$2,558.94	$2,558.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.52	$620.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.52	$1,241.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.92	$1,861.56
07/12/2022	BILL	ANDERSON, CHRISTIAN D ET AL	$2,484.48	$2,484.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.34	$630.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.34	$1,260.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.32	$1,891.02
07/14/2021	BILL	ANDERSON, CHRISTIAN D ET AL	$2,523.34	$2,523.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.62	$588.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.62	$1,177.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-588.60	$1,765.86
07/15/2020	BILL	ANDERSON, CHRISTIAN D ET AL	$2,354.46	$2,354.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.02	$571.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.02	$1,142.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-572.21	$1,713.06
07/10/2019	BILL	ANDERSON, CHRISTIAN D ET AL	$2,285.27	$2,285.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-554.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.39	$554.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.39	$1,108.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.56	$1,663.17
07/09/2018	BILL	ANDERSON, CHRISTIAN D ET AL	$2,218.73	$2,218.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.39	$490.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.39	$980.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.17	$1,471.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$493.17	$1,964.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-493.17	$1,471.17
07/07/2017	BILL	ANDERSON, CHRISTIAN D ET AL	$1,964.34	$1,964.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.11	$476.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.11	$952.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.12	$1,428.33
07/08/2016	BILL	ANDERSON, CHRISTIAN D ET AL	$1,904.45	$1,904.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.24	$462.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.24	$924.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.25	$1,386.72
07/08/2015	BILL	ANDERSON, CHRISTIAN D ET AL	$1,848.97	$1,848.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.77	$448.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.77	$897.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.06	$1,346.31
07/10/2014	BILL	ANDERSON, CHRISTIAN D ET AL	$1,796.37	$1,796.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.70	$435.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.70	$871.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.73	$1,307.10
07/16/2013	BILL	ANDERSON, CHRISTIAN D ET AL	$1,742.83	$1,742.83
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.01	$0.00
12/26/2012	PAYMENT	TRANSTAR NATIONAL TITLE CHECK NUM: 214236	$-423.01	$423.01
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.01	$846.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.02	$1,269.03
07/10/2012	BILL	ANDERSON, CHRISTIAN D ET AL	$1,692.05	$1,692.05
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.91	$349.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.91	$699.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.91	$1,049.73
07/14/2011	BILL	ANDERSON, CHRISTIAN D ET AL	$1,399.64	$1,399.64
01/18/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382536	$-339.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.72	$339.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.72	$679.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-339.72	$1,019.16
07/14/2010	BILL	ANDERSON, CHRISTIAN D ET AL	$1,358.88	$1,358.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.82	$329.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.82	$659.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.10	$989.46
07/21/2009	BILL	ANDERSON, CHRISTIAN D ET AL	$1,320.56	$1,320.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$319.14	$319.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.14	$319.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.14	$638.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.41	$957.42
07/14/2008	BILL	ANDERSON, CHRISTIAN D ET AL	$1,277.83	$1,277.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.84	$309.84
08/10/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 75255	$-619.71	$619.68
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION	$1,239.39	$1,239.39
09/07/2006	PAYMENT	APO, ANNE K CHECK NUM: 1686	$-81.13	$0.00
07/19/2006	BILL	APO, RALPH K & ANNE K	$81.13	$81.13
08/08/2005	PAYMENT	APO, RALPH K & ANNE K CHECK NUM: 1582	$-81.04	$0.00
07/21/2005	BILL	APO, RALPH K & ANNE K	$81.04	$81.04
03/11/2005	PAYMENT	@	$-87.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.49	$87.66
07/01/2004	BILL	APO, RALPH K & ANNE K @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	APO, RALPH K & ANNE K @	$81.15	$81.15