Tax Account 041-004-017

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Owners

DEMORE, MATTHEW JOHN ET AL
396 LAKEPORT DR
SPRING CREEK, NV 89815-6045

DEMORE, FELICIA CANDACE APRIL

757761

Account Summary

Account ID	041-004-017
Account Type	Real Estate
Location	396 LAKEPORT DR
Balance	$1,767.27
Currently Due	$0.00

Account ID

041-004-017

Account Type

Real Estate

Location

396 LAKEPORT DR

Balance

$1,767.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,440.08
Total	$3,440.08
Paid	$1,672.81
Balance	$1,767.27
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

$3,440.08

Total

$3,440.08

Paid

$1,672.81

Balance

$1,767.27

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	$789.19	$0.00	$789.19	$789.19	$0.00
2	10/07/2024	10/17/2024	Paid	$883.62	$0.00	$883.62	$883.62	$0.00
3	01/06/2025	01/16/2025	Due	$883.62	$0.00	$883.62	$0.00	$883.62
4	03/03/2025	03/13/2025	Due	$883.65	$0.00	$883.65	$0.00	$1,767.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,063.81	$0.00	$3,063.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,974.64	$0.00	$2,974.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,934.05	$0.00	$2,934.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,892.81	$0.00	$2,892.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,877.17	$0.00	$2,877.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,821.91	$0.00	$2,821.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$1.83	$176.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 -	$-883.62	$1,767.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-789.19	$2,650.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.43	$3,440.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936998. REASON: AMENDMENT TO RE 2025	$789.19	$3,155.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-789.19	$2,366.46
07/10/2024	BILL	DEMORE, MATTHEW JOHN ET AL	$3,155.65	$3,155.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-765.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-765.35	$765.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-765.35	$1,530.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.76	$2,296.05
07/12/2023	BILL	DEMORE, MATTHEW JOHN ET AL	$3,063.81	$3,063.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.06	$743.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.06	$1,486.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-745.46	$2,229.18
07/12/2022	BILL	DEMORE, MATTHEW JOHN ET AL	$2,974.64	$2,974.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.02	$733.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.02	$1,466.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.99	$2,199.06
07/14/2021	BILL	DEMORE, MATTHEW JOHN ET AL	$2,934.05	$2,934.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.60	$698.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.60	$1,429.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.60	$2,161.21
07/15/2020	BILL	DEMORE, MATTHEW JOHN ET AL	$2,892.81	$2,892.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-717.83	$0.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-720.17	$717.83
08/14/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12431	$-1,439.17	$1,438.00
08/14/2019	AMENDMENT	UNDOING AMENDMENT	$2,157.00	$2,877.17
08/14/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 12431	$720.17	$720.17
08/14/2019	AMENDMENT	wrong check amount entered	$-2,157.00	$0.00
08/13/2019	VOID	STEWART TITLE COMPANY CHECK NUM: 12431	$-720.17	$2,157.00
07/10/2019	BILL	LEWIS, BRYAN & DANICA	$2,877.17	$2,877.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-705.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.18	$705.18
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-705.18	$1,410.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.37	$2,115.54
07/09/2018	BILL	LEWIS, BRYAN & DANICA	$2,821.91	$2,821.91
11/13/2017	PAYMENT	LEWIS, BRYAN L & DANICA CHECK NUM: 133	$-42.93	$0.00
10/23/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043532	$-42.93	$42.93
10/03/2017	PAYMENT	BAILEY & ASSOC LLC CHECK NUM: 26052	$-42.93	$85.86
09/25/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25978	$-1.83	$128.79
09/15/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25785	$-45.70	$130.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	BAILEY & ASSOCIATES LLC	$174.49	$174.49
08/29/2016	PAYMENT	MARANAN, BERNIE V & BERNADETTE CHECK NUM: 1693	$-162.16	$0.00
08/29/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.62	$162.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	MARANAN, BERNIE V & MYRA N	$162.16	$162.16
07/29/2015	PAYMENT	MARANAN, BERNADETTE L & BERNIE CHECK NUM: 1574	$-152.40	$0.00
07/08/2015	BILL	MARANAN, BERNIE V & MYRA N	$152.40	$152.40
08/21/2014	PAYMENT	MARANAN, BERNIE V &BERNADETTEP CHECK NUM: 1410	$-143.02	$0.00
07/10/2014	BILL	MARANAN, BERNIE V & MYRA N	$143.02	$143.02
08/30/2013	PAYMENT	MARANAN, BERNIE V & MYRA N CHECK NUM: 1215	$-131.49	$0.00
07/16/2013	BILL	MARANAN, BERNIE V & MYRA N	$131.49	$131.49
08/21/2012	PAYMENT	MARANAN, BERNIE V & BERNADETTE CHECK NUM: 1062	$-121.87	$0.00
07/10/2012	BILL	MARANAN, BERNIE V & MYRA N	$121.87	$121.87
03/30/2012	PAYMENT	MARANAN, BERNIE V & BERNADETTE CHECK NUM: 1009	$-131.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$131.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$123.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	MARANAN, BERNIE V & MYRA N	$114.42	$114.42
04/04/2011	PAYMENT	MARANAN, BERNIE V & BERNADETTE CHECK NUM: 0887	$-124.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$124.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	MARANAN, BERNIE V & MYRA N	$108.55	$108.55
09/23/2009	PAYMENT	MARANAN, BERNIE V & MYRA N CHECK NUM: 644	$-104.24	$0.00
07/21/2009	BILL	MARANAN, BERNIE V & MYRA N	$104.24	$104.24
08/13/2008	PAYMENT	MARANAN, BERNIE V & MYRA N CHECK NUM: 517	$-92.76	$0.00
07/14/2008	BILL	MARANAN, BERNIE V & MYRA N	$92.76	$92.76
08/03/2007	PAYMENT	MARANAN, BERNIE V & MYRA N CHECK NUM: 242	$-86.32	$0.00
07/13/2007	BILL	MARANAN, BERNIE V & MYRA N	$86.32	$86.32
08/23/2006	PAYMENT	MARANAN, BERNIE V & MYRA N CHECK NUM: 245	$-81.13	$0.00
07/19/2006	BILL	MARANAN, BERNIE V & MYRA N	$81.13	$81.13
03/09/2006	PAYMENT	MARANAN, BERNIE V & MYRA N CHECK NUM: 183	$-93.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	MARANAN, BERNIE V & MYRA N	$81.04	$81.04
08/09/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MARANAN, BERNIE V & MY @	$81.17	$81.17
09/02/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MARANAN, BERNIE V & MY @	$81.15	$81.15