Tax Account 041-004-018

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Owners

RUFFRIDGE, PATRICK & DANIELLE
394 LAKEPORT DR
SPRING CREEK, NV 89815-6045

803800

Account Summary

Account ID	041-004-018
Account Type	Real Estate
Location	394 LAKEPORT DR
Balance	$3,457.02
Currently Due	$1,152.34

Account ID

041-004-018

Account Type

Real Estate

Location

394 LAKEPORT DR

Balance

$3,457.02

Currently Due

$1,152.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,496.21
Total	$4,496.21
Paid	$1,039.19
Balance	$3,457.02
Due	$1,152.34
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,496.21

Total

$4,496.21

Paid

$1,039.19

Balance

$3,457.02

Due

$1,152.34

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,039.19	$0.00	$1,039.19	$1,039.19	$0.00
2	10/07/2024	10/17/2024	Due	$1,152.34	$0.00	$1,152.34	$0.00	$1,152.34
3	01/06/2025	01/16/2025	Due	$1,152.34	$0.00	$1,152.34	$0.00	$2,304.68
4	03/03/2025	03/13/2025	Due	$1,152.34	$0.00	$1,152.34	$0.00	$3,457.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,848.27	$0.00	$3,848.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,563.39	$0.00	$3,563.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,103.85	$0.00	$3,103.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,060.26	$0.00	$3,060.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,032.23	$0.00	$3,032.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,023.26	$0.00	$3,023.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,663.89	$0.00	$2,663.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$3.24	$165.40	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,039.19	$3,457.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$340.26	$4,496.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938064. REASON: AMENDMENT TO RE 2025	$1,039.19	$4,155.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.19	$3,116.76
07/10/2024	BILL	RUFFRIDGE, PATRICK & DANIELLE	$4,155.95	$4,155.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-961.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-961.47	$961.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-961.47	$1,922.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-963.86	$2,884.41
07/12/2023	BILL	RUFFRIDGE, PATRICK & DANIELLE	$3,848.27	$3,848.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.25	$890.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-890.25	$1,780.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-892.64	$2,670.75
07/12/2022	BILL	RUFFRIDGE, PATRICK & DANIELLE	$3,563.39	$3,563.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.47	$775.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.47	$1,550.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.44	$2,326.41
07/14/2021	BILL	CHAVEZ, JOEL & IOWA	$3,103.85	$3,103.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.96	$738.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.96	$1,512.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-773.94	$2,286.32
07/15/2020	BILL	CHAVEZ, JOEL & IOWA	$3,060.26	$3,060.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-757.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.76	$757.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.76	$1,515.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-758.95	$2,273.28
07/10/2019	BILL	CHAVEZ, JOEL & IOWA	$3,032.23	$3,032.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-755.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.52	$755.52
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-755.52	$1,511.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.70	$2,266.56
07/09/2018	BILL	CHAVEZ, JOEL & IOWA	$3,023.26	$3,023.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.28	$665.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.28	$1,330.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.05	$1,995.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$668.05	$2,663.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-668.05	$1,995.84
07/07/2017	BILL	CHAVEZ, JOEL & IOWA	$2,663.89	$2,663.89
03/06/2017	PAYMENT	RELIANT TITLE CO CHECK NUM: 010117	$-42.16	$0.00
03/06/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.62	$42.16
02/21/2017	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3957	$-1.62	$40.54
01/17/2017	PAYMENT	A1 BUILDER INVESTMENTS INC CHECK NUM: 3858	$-40.54	$42.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.62	$82.70
10/14/2016	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3423	$-40.54	$81.08
08/17/2016	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3123	$-40.54	$121.62
07/08/2016	BILL	A1 BUILDER INVESTMENTS INC	$162.16	$162.16
07/22/2015	PAYMENT	MEYERS, JOHN P & BONNY A CHECK NUM: 4202	$-152.40	$0.00
07/08/2015	BILL	MEYERS, JOHN P & BONNY-GAY A	$152.40	$152.40
07/28/2014	PAYMENT	MEYERS, JOHN P & BONNY-GAY A CHECK NUM: 4163	$-143.02	$0.00
07/10/2014	BILL	MEYERS, JOHN P & BONNY-GAY A	$143.02	$143.02
07/31/2013	PAYMENT	MEYERS, JOHN P & BONNY-GAY A CHECK NUM: 4122	$-131.49	$0.00
07/16/2013	BILL	MEYERS, JOHN P & BONNY-GAY A	$131.49	$131.49
07/23/2012	PAYMENT	MEYERS, JOHN P & BONNY CHECK NUM: 4063	$-121.87	$0.00
07/10/2012	BILL	MEYERS, JOHN P & BONNY-GAY A	$121.87	$121.87
07/29/2011	PAYMENT	MEYERS, JOHN P & BONNY A CHECK NUM: 3846	$-114.42	$0.00
07/14/2011	BILL	MEYERS, JOHN P & BONNY-GAY A	$114.42	$114.42
08/06/2010	PAYMENT	MEYERS, JOHN P & BONNY A CHECK NUM: 3731	$-108.55	$0.00
07/14/2010	BILL	MEYERS, JOHN P & BONNY-GAY A	$108.55	$108.55
09/01/2009	PAYMENT	MEYERS, JOHN P & BONNY-GAY A CHECK NUM: 3594	$-104.24	$0.00
07/21/2009	BILL	MEYERS, JOHN P & BONNY-GAY A	$104.24	$104.24
08/07/2008	PAYMENT	MEYERS, JOHN P & BONNY-GAY A CHECK NUM: 3500	$-92.76	$0.00
07/14/2008	BILL	MEYERS, JOHN P & BONNY-GAY A	$92.76	$92.76
08/15/2007	PAYMENT	MEYERS, JOHN P & BONNY-GAY A CHECK NUM: 3376	$-86.32	$0.00
07/13/2007	BILL	MEYERS, JOHN P & BONNY-GAY A	$86.32	$86.32
08/07/2006	PAYMENT	MEYERS, JOHN P & BONNY-GAY A CHECK NUM: 3242	$-81.13	$0.00
07/19/2006	BILL	MEYERS, JOHN P & BONNY-GAY A	$81.13	$81.13
08/19/2005	PAYMENT	MEYERS, JOHN P & BONNY-GAY A CHECK NUM: .3104	$-81.04	$0.00
07/21/2005	BILL	MEYERS, JOHN P & BONNY-GAY A	$81.04	$81.04
07/28/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HUGHLEY, DON & NORMA @	$81.17	$81.17
07/31/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HUGHLEY, DON & NORMA @	$81.15	$81.15