Tax Account 041-004-020

Print Page · · Payments Cart · New Search

Owners

STOKES, REX EDWARD TR ET AL
390 LAKEPORT DR
SPRING CREEK, NV 89815-6045

STOKES, DONNA LYNE TR ET AL

(REX EDWARD STOKES & DONNA

LYNE STOKES REVOCABLE LIVING

TRUST DATED 06092017)

739659

Account Summary

Account ID	041-004-020
Account Type	Real Estate
Location	390 LAKEPORT DR
Balance	$1,667.42
Currently Due	$0.00

Account ID

041-004-020

Account Type

Real Estate

Location

390 LAKEPORT DR

Balance

$1,667.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,245.86
Total	$3,245.86
Paid	$1,578.44
Balance	$1,667.42
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

$3,245.86

Total

$3,245.86

Paid

$1,578.44

Balance

$1,667.42

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	$744.74	$0.00	$744.74	$744.74	$0.00
2	10/07/2024	10/17/2024	Paid	$833.70	$0.00	$833.70	$833.70	$0.00
3	01/06/2025	01/16/2025	Due	$833.70	$0.00	$833.70	$0.00	$833.70
4	03/03/2025	03/13/2025	Due	$833.72	$0.00	$833.72	$0.00	$1,667.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,891.28	$0.00	$2,891.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,807.14	$0.00	$2,807.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,785.29	$0.00	$2,785.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,751.45	$0.00	$2,751.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,679.33	$0.00	$2,679.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,649.18	$0.00	$2,649.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,345.11	$0.00	$2,345.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,274.14	$0.00	$2,274.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,883.29	$0.00	$1,883.29	$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 -	$-833.70	$1,667.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-744.74	$2,501.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.92	$3,245.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939154. REASON: AMENDMENT TO RE 2025	$744.74	$2,977.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-744.74	$2,233.20
07/10/2024	BILL	STOKES, REX EDWARD TR ET AL	$2,977.94	$2,977.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-722.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-722.22	$722.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-722.22	$1,444.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.62	$2,166.66
07/12/2023	BILL	STOKES, REX EDWARD TR ET AL	$2,891.28	$2,891.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.18	$701.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.18	$1,402.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.60	$2,103.54
07/12/2022	BILL	STOKES, REX EDWARD TR ET AL	$2,807.14	$2,807.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.83	$695.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.83	$1,391.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.80	$2,087.49
07/14/2021	BILL	STOKES, REX EDWARD TR ET AL	$2,785.29	$2,785.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.09	$681.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.09	$1,371.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.07	$2,061.38
07/15/2020	BILL	STOKES, REX EDWARD TR ET AL	$2,751.45	$2,751.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.54	$669.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.54	$1,339.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-670.71	$2,008.62
07/10/2019	BILL	STOKES, REX EDWARD TR ET AL	$2,679.33	$2,679.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-662.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.00	$662.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.00	$1,324.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.18	$1,986.00
07/09/2018	BILL	STOKES, REX EDWARD TR ET AL	$2,649.18	$2,649.18
02/23/2018	PAYMENT	COLONIAL CHECK NUM: 60046570	$-585.59	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-585.59	$585.59
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-585.59	$1,171.18
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-588.34	$1,756.77
07/07/2017	BILL	STOKES, REX EDWARD TR ET AL	$2,345.11	$2,345.11
02/22/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 00209967	$-568.53	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-568.53	$568.53
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-568.53	$1,137.06
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-568.55	$1,705.59
07/08/2016	BILL	STOKES, REX E & DONNA L	$2,274.14	$2,274.14
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-470.82	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-470.82	$470.82
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-470.82	$941.64
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-470.83	$1,412.46
07/08/2015	BILL	STOKES, REX E & DONNA L	$1,883.29	$1,883.29
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-35.44	$0.00
01/07/2015	PAYMENT	COLONIAL CHECK NUM: 892960	$-35.44	$35.44
09/11/2014	PAYMENT	Auto Restore Payment CHECK NUM: 11019673	$-72.14	$70.88
09/11/2014	ADJUSTMENT	Auto Adjust Out Payment NUM: 11019673	$72.14	$143.02
09/11/2014	ADJUSTMENT	Made in error got email to bac NUM: 17500	$36.70	$70.88
09/02/2014	VOID	STEWART TITLE CO CHECK NUM: 11019673	$-72.14	$34.18
09/02/2014	VOID	Amend: Auto Restore Payment CHECK NUM: 17500	$-36.70	$106.32
09/02/2014	AMENDMENT	REMOVE PEN - SEE NOTES	$-1.47	$143.02
09/02/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17500	$36.70	$144.49
09/02/2014	VOID	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 17500	$-36.70	$107.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	CREST HEIGHTS COMPANY OF NEVAD	$143.02	$143.02
04/29/2014	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 14250	$-72.78	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.02	$72.78
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.71	$68.76
11/04/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014906	$-32.87	$67.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.31	$99.92
08/22/2013	PAYMENT	LAYGUI, MACARIO Q & JULITA A CHECK NUM: 2007	$-32.88	$98.61
07/16/2013	BILL	LAYGUI, MACARIO Q & JULITA A	$131.49	$131.49
11/05/2012	PAYMENT	LAYGUI, MACARIO Q & JULITA A CHECK NUM: 1871	$-4.27	$0.00
10/15/2012	PAYMENT	LAYGUI, MACARIO Q & JULITA A CHECK NUM: 1856	$-121.87	$4.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	LAYGUI, MACARIO Q & JULITA A	$121.87	$121.87
02/13/2012	PAYMENT	LAYGUI, MACARIO Q & JULITA A CHECK NUM: 1720	$-57.20	$0.00
02/13/2012	AMENDMENT	Removed pen,too small to bill	$-1.14	$57.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.14	$58.34
08/15/2011	PAYMENT	LAYGUI, MACARIO Q & JULITA A CHECK NUM: 1588	$-57.22	$57.20
07/14/2011	BILL	LAYGUI, MACARIO Q & JULITA A	$114.42	$114.42
08/26/2010	PAYMENT	LAYGUI, MACARIO Q & JULITA A CHECK NUM: 1374	$-108.55	$0.00
07/14/2010	BILL	LAYGUI, MACARIO Q & JULITA A	$108.55	$108.55
04/07/2010	PAYMENT	LAYGUI, MACARIO Q & JULITA A CHECK NUM: 1288	$-57.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.17	$57.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$54.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$52.81
09/01/2009	PAYMENT	LAYGUI, MACARIO Q & JULITA A CHECK NUM: 1156	$-51.48	$52.76
07/21/2009	BILL	LAYGUI, MACARIO Q & JULITA A	$104.24	$104.24
08/25/2008	PAYMENT	LAYGUI, MACARIO Q & JULITA A CHECK NUM: 952	$-92.76	$0.00
07/14/2008	BILL	LAYGUI, MACARIO Q & JULITA A	$92.76	$92.76
08/22/2007	PAYMENT	LAYGUI, MACARIO Q & JULITA A CHECK NUM: 775	$-86.32	$0.00
07/13/2007	BILL	LAYGUI, MACARIO Q & JULITA A	$86.32	$86.32
10/03/2006	PAYMENT	LAYGUI, MACARIO Q & JULITA A CHECK NUM: 634	$-81.13	$0.00
10/03/2006	AMENDMENT	w/o penalty	$-3.25	$81.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	LAYGUI, MACARIO Q & JULITA A	$81.13	$81.13
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 453	$-81.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.40	$81.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 453	$81.04	$84.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.40
09/20/2005	VOID	LAYGUI, MACARIO Q & JULITA A CHECK NUM: 453	$-81.04	$3.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	LAYGUI, MACARIO Q & JULITA A	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LAYGUI, MACARIO Q & JU @	$81.17	$81.17
08/15/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LAYGUI, MACARIO Q & JU @	$81.15	$81.15