Tax Account 041-004-021

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Owners

CARTER, LEONARD KENNETH ET AL
388 LAKEPORT DR
SPRING CREEK, NV 89815-6045

JAQUES, LAURYN R ET AL

791412

Account Summary

Account ID	041-004-021
Account Type	Real Estate
Location	388 LAKEPORT DR
Balance	$2,862.77
Currently Due	$954.25

Account ID

041-004-021

Account Type

Real Estate

Location

388 LAKEPORT DR

Balance

$2,862.77

Currently Due

$954.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,722.79
Total	$3,722.79
Paid	$860.02
Balance	$2,862.77
Due	$954.25
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

$3,722.79

Total

$3,722.79

Paid

$860.02

Balance

$2,862.77

Due

$954.25

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	$860.02	$0.00	$860.02	$860.02	$0.00
2	10/07/2024	10/17/2024	Due	$954.25	$0.00	$954.25	$0.00	$954.25
3	01/06/2025	01/16/2025	Due	$954.25	$0.00	$954.25	$0.00	$1,908.50
4	03/03/2025	03/13/2025	Due	$954.27	$0.00	$954.27	$0.00	$2,862.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,184.37	$0.00	$3,184.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,948.67	$0.00	$2,948.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,068.20	$0.00	$3,068.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,031.08	$0.00	$3,031.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,999.33	$0.00	$2,999.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,912.01	$0.00	$2,912.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,404.65	$0.00	$2,404.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,266.07	$0.00	$2,266.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,200.06	$0.00	$2,200.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,137.23	$0.00	$2,137.23	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-860.02	$2,862.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$283.85	$3,722.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935612. REASON: AMENDMENT TO RE 2025	$860.02	$3,438.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-860.02	$2,578.92
07/10/2024	BILL	CARTER, LEONARD KENNETH ET AL	$3,438.94	$3,438.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-795.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-795.49	$795.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-795.49	$1,590.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.90	$2,386.47
07/12/2023	BILL	CARTER, LEONARD KENNETH ET AL	$3,184.37	$3,184.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.57	$736.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.57	$1,473.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-738.96	$2,209.71
07/12/2022	BILL	CARTER, LEONARD KENNETH ET AL	$2,948.67	$2,948.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.55	$766.55
10/04/2021	PAYMENT	CITIZENS BY CORELOGIC CHECK NUM: 4493557	$-766.55	$1,533.10
07/20/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 31959	$-768.55	$2,299.65
07/14/2021	BILL	MCBRIDE, BRIAN NEIL & HEATHER	$3,068.20	$3,068.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.33	$738.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.33	$1,502.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-764.31	$2,266.77
07/15/2020	BILL	MCBRIDE, BRIAN NEIL & HEATHER	$3,031.08	$3,031.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.54	$749.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.54	$1,499.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-750.71	$2,248.62
07/10/2019	BILL	MCBRIDE, BRIAN NEIL & HEATHER	$2,999.33	$2,999.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-727.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.71	$727.71
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-727.71	$1,455.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.88	$2,183.13
07/09/2018	BILL	MCBRIDE, BRIAN NEIL & HEATHER	$2,912.01	$2,912.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.47	$600.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.47	$1,200.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.24	$1,801.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$603.24	$2,404.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-603.24	$1,801.41
07/07/2017	BILL	MCBRIDE, BRIAN NEIL & HEATHER	$2,404.65	$2,404.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.51	$566.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.51	$1,133.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.54	$1,699.53
07/08/2016	BILL	MCBRIDE, BRIAN NEIL & HEATHER	$2,266.07	$2,266.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.01	$550.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.01	$1,100.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.03	$1,650.03
07/08/2015	BILL	MCBRIDE, BRIAN NEIL & HEATHER	$2,200.06	$2,200.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.99	$533.99
09/02/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019687	$-1,069.25	$1,067.98
09/02/2014	AMENDMENT	REMOVE PEN - SEE NOTES	$-21.41	$2,137.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$21.41	$2,158.64
07/10/2014	BILL	ROCK HOUND INVESTMENTS LLC	$2,137.23	$2,137.23
03/06/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016627	$-34.73	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.07	$34.73
01/15/2014	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK	$-32.87	$34.66
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1561	$-32.80	$67.53
12/26/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1628	$-32.87	$100.33
12/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1561	$32.80	$133.20
12/26/2013	AMENDMENT	REMOVED PEN, SEE NOTES	$-1.32	$100.40
12/26/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1628	$32.87	$101.72
12/17/2013	VOID	ROCK HOUND INVESTMENTS LLC CHECK NUM: 1628	$-32.87	$68.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.71	$101.72
09/05/2013	VOID	ROCKHOUND INVESTMENTS CHECK NUM: 1561	$-32.80	$100.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	CATALDO, C H & Y O	$131.49	$131.49
08/15/2012	PAYMENT	GLOBAL DYNAMICS INTL LLC CHECK NUM: 2064	$-121.87	$0.00
07/10/2012	BILL	CATALDO, C H & Y O	$121.87	$121.87
08/12/2011	PAYMENT	CATALDO, C H & Y O CHECK NUM: 1946	$-114.42	$0.00
07/14/2011	BILL	CATALDO, C H & Y O	$114.42	$114.42
08/20/2010	PAYMENT	GLOBAL DYNAMICS INTL LLC CHECK NUM: 1799	$-108.55	$0.00
07/14/2010	BILL	CATALDO, C H & Y O	$108.55	$108.55
09/28/2009	PAYMENT	GLOBAL DYNAMICS CHECK NUM: 1751	$-104.24	$0.00
07/21/2009	BILL	CATALDO, C H & Y O	$104.24	$104.24
08/12/2008	PAYMENT	CATALDO, C H & Y O CHECK NUM: 1370	$-92.76	$0.00
07/14/2008	BILL	CATALDO, C H & Y O	$92.76	$92.76
08/03/2007	PAYMENT	GLOBAL DYNAMIC INTL LLC CHECK NUM: 1615	$-86.32	$0.00
07/13/2007	BILL	CATALDO, C H & Y O	$86.32	$86.32
08/11/2006	PAYMENT	CATALDO, C H & Y O CHECK NUM: 1429	$-81.13	$0.00
07/19/2006	BILL	CATALDO, C H & Y O	$81.13	$81.13
08/18/2005	PAYMENT	GLOBAL DYNAMICS INTK LLC CHECK NUM: 1195	$-81.04	$0.00
07/21/2005	BILL	CATALDO, C H & Y O	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CATALDO, C H & Y O @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CATALDO, C H & Y O @	$81.15	$81.15