Tax Account 041-004-022

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Owners

WILLIAMS, JESSICA M ET AL
386 LAKEPORT DR
SPRING CREEK, NV 89815-6045

HORTON, SHAWN ET AL

712753,712754,712755

Account Summary

Account ID	041-004-022
Account Type	Real Estate
Location	386 LAKEPORT DR
Balance	$1,729.33
Currently Due	$576.44

Account ID

041-004-022

Account Type

Real Estate

Location

386 LAKEPORT DR

Balance

$1,729.33

Currently Due

$576.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,244.29
Total	$2,244.29
Paid	$514.96
Balance	$1,729.33
Due	$576.44
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

$2,244.29

Total

$2,244.29

Paid

$514.96

Balance

$1,729.33

Due

$576.44

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	$514.96	$0.00	$514.96	$514.96	$0.00
2	10/07/2024	10/17/2024	Due	$576.44	$0.00	$576.44	$0.00	$576.44
3	01/06/2025	01/16/2025	Due	$576.44	$0.00	$576.44	$0.00	$1,152.88
4	03/03/2025	03/13/2025	Due	$576.45	$0.00	$576.45	$0.00	$1,729.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.98	$0.00	$1,998.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,940.83	$0.00	$1,940.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,974.87	$0.00	$1,974.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,917.25	$0.00	$1,917.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,860.80	$0.00	$1,860.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,859.53	$0.00	$1,859.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,665.53	$0.00	$1,665.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,631.31	$0.00	$1,631.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,598.31	$0.00	$1,598.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,561.35	$0.00	$1,561.35	$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	$-514.96	$1,729.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.41	$2,244.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936999. REASON: AMENDMENT TO RE 2025	$514.96	$2,058.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.96	$1,543.92
07/10/2024	BILL	WILLIAMS, JESSICA M ET AL	$2,058.88	$2,058.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.14	$499.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.14	$998.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.56	$1,497.42
07/12/2023	BILL	WILLIAMS, JESSICA M ET AL	$1,998.98	$1,998.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.61	$484.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.61	$969.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-487.00	$1,453.83
07/12/2022	BILL	WILLIAMS, JESSICA M ET AL	$1,940.83	$1,940.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.22	$493.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.22	$986.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.21	$1,479.66
07/14/2021	BILL	WILLIAMS, JESSICA M ET AL	$1,974.87	$1,974.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.31	$479.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.31	$958.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.32	$1,437.93
07/15/2020	BILL	WILLIAMS, JESSICA M ET AL	$1,917.25	$1,917.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.91	$464.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.91	$929.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-466.07	$1,394.73
07/10/2019	BILL	WILLIAMS, JESSICA M ET AL	$1,860.80	$1,860.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-464.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.59	$464.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.59	$929.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.76	$1,393.77
07/09/2018	BILL	WILLIAMS, JESSICA M ET AL	$1,859.53	$1,859.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.69	$415.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.69	$831.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.46	$1,247.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$418.46	$1,665.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-418.46	$1,247.07
07/07/2017	BILL	WILLIAMS, JESSICA M ET AL	$1,665.53	$1,665.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.82	$407.82
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.82	$815.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.85	$1,223.46
07/08/2016	BILL	WILLIAMS, JESSICA M ET AL	$1,631.31	$1,631.31
02/11/2016	PAYMENT	JANEL L THOMAS CHECK BANK: WF INTERNET NUM: 016021103046542	$-399.57	$0.00
12/01/2015	PAYMENT	JANEL L THOMAS CHECK BANK: WF INTERNET NUM: 015120103153846	$-399.57	$399.57
09/22/2015	PAYMENT	JANEL L THOMAS CHECK BANK: WF INTERNET NUM: 015092203068180	$-399.57	$799.14
07/30/2015	PAYMENT	JANEL L THOMAS CHECK BANK: WF INTERNET NUM: 015073003044947	$-399.60	$1,198.71
07/08/2015	BILL	THOMAS, KURT EDWARD ET AL	$1,598.31	$1,598.31
02/10/2015	PAYMENT	JANEL L THOMAS CHECK BANK: WF INTERNET NUM: 015021003097133	$-390.02	$0.00
12/31/2014	PAYMENT	JANEL L THOMAS CHECK BANK: WF INTERNET NUM: 014123103110850	$-390.02	$390.02
10/08/2014	PAYMENT	JANEL L THOMAS CHECK BANK: WF INTERNET NUM: 014100803056894	$-390.02	$780.04
08/12/2014	PAYMENT	JANEL L THOMAS CHECK BANK: WF INTERNET NUM: 014081203074857	$-391.29	$1,170.06
07/10/2014	BILL	THOMAS, KURT EDWARD ET AL	$1,561.35	$1,561.35
02/26/2014	PAYMENT	THOMAS JANEL CHECK BANK: WF INTERNET NUM: 014022609016572	$-378.66	$0.00
12/31/2013	PAYMENT	THOMAS JANEL CHECK BANK: WF INTERNET NUM: 013123109016332	$-378.66	$378.66
10/09/2013	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 168	$-378.66	$757.32
08/27/2013	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 0158	$-378.67	$1,135.98
07/16/2013	BILL	KEENER, REECE D & TAMBRA L	$1,514.65	$1,514.65
03/22/2013	PAYMENT	KEENER, REECE & TAMBRA CHECK NUM: 4791	$-376.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.50	$376.96
01/08/2013	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 149	$-362.46	$362.46
11/08/2012	PAYMENT	KEENER, REECE D & TAMBRA L CHECK NUM: 3754505827 CASH	$-14.50	$724.92
11/05/2012	ADJUSTMENT	Returned Check-Stop Payment NUM: 4752	$14.50	$739.42
10/29/2012	VOID	KEENER, REECE & TAMBRA CHECK NUM: 4752	$-14.50	$724.92
10/16/2012	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 145	$-362.46	$739.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.50	$1,101.88
08/22/2012	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 0144	$-362.47	$1,087.38
07/10/2012	BILL	KEENER, REECE D & TAMBRA L	$1,449.85	$1,449.85
03/06/2012	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 141	$-347.21	$0.00
01/05/2012	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 137	$-347.21	$347.21
10/03/2011	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 133	$-347.21	$694.42
08/23/2011	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 131	$-347.21	$1,041.63
07/14/2011	BILL	KEENER, REECE D & TAMBRA L	$1,388.84	$1,388.84
03/03/2011	PAYMENT	KEENER, REECE & TAMBRA CHECK NUM: 4465	$-361.79	$0.00
12/29/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 127	$-361.79	$361.79
10/12/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 125	$-361.79	$723.58
08/27/2010	PAYMENT	SILVER STREET HOLDINGS LLC CHECK NUM: 122	$-361.81	$1,085.37
07/14/2010	BILL	KEENER, REECE D & TAMBRA L	$1,447.18	$1,447.18
03/25/2010	PAYMENT	GRAHAM, DENNIS E & MARLIESE M CHECK NUM: 121	$-355.08	$0.00
03/24/2010	AMENDMENT	W/O PENALTY (SEE NOTES)	$-14.20	$355.08
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.20	$369.28
10/29/2009	PAYMENT	NORTHERN NEVEADA TITLE CO CHECK NUM: 315507	$-355.08	$355.08
10/23/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 31773	$-355.08	$710.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.35	$1,065.24
07/21/2009	BILL	GRAHAM, DENNIS E & MARLIESE M	$1,421.59	$1,421.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$331.00	$331.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.00	$331.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.00	$662.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.28	$993.00
07/14/2008	BILL	GRAHAM, DENNIS E & MARLIESE M	$1,325.28	$1,325.28
02/04/2008	PAYMENT	PLACER TITLE COMPANY CHECK NUM: 144852	$-312.27	$0.00
01/25/2008	PAYMENT	FIRST GUARANTY FINANCIAL CORP CHECK NUM: 16733	$-324.76	$312.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.49	$637.03
11/15/2007	PAYMENT	STEWART TITLE CHECK NUM: 10-100204	$-668.26	$624.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.23	$1,292.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.49	$1,261.57
07/13/2007	BILL	ECHEVARRIA, BEN TR	$1,249.08	$1,249.08
03/30/2007	PAYMENT	B&H CONSULTING SERVICES INC CHECK NUM: 1144	$-98.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	JAEGER, ROBERT & COLLEEN C	$81.13	$81.13
08/26/2005	PAYMENT	FRANK F BLAS CHECK NUM: 2790	$-81.04	$0.00
07/21/2005	BILL	BLAS, FRANK SR	$81.04	$81.04
08/25/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BLAS, FRANK SR @	$81.17	$81.17
08/27/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BLAS, FRANK SR @	$81.15	$81.15