Tax Account 041-004-024

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Owners

VOLPE, CHRISTOPHER M ET AL
382 LAKEPORT DR
SPRING CREEK, NV 89815-5447

VOLPE, BRIANNE M ET AL

794312

Account Summary

Account ID	041-004-024
Account Type	Real Estate
Location	382 LAKEPORT DR
Balance	$2,841.63
Currently Due	$947.20

Account ID

041-004-024

Account Type

Real Estate

Location

382 LAKEPORT DR

Balance

$2,841.63

Currently Due

$947.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,694.42
Total	$3,694.42
Paid	$852.79
Balance	$2,841.63
Due	$947.20
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

$3,694.42

Total

$3,694.42

Paid

$852.79

Balance

$2,841.63

Due

$947.20

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	$852.79	$0.00	$852.79	$852.79	$0.00
2	10/07/2024	10/17/2024	Due	$947.20	$0.00	$947.20	$0.00	$947.20
3	01/06/2025	01/16/2025	Due	$947.20	$0.00	$947.20	$0.00	$1,894.40
4	03/03/2025	03/13/2025	Due	$947.23	$0.00	$947.23	$0.00	$2,841.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,157.89	$0.00	$3,157.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,924.15	$0.00	$2,924.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$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	.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	$-852.79	$2,841.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.10	$3,694.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938066. REASON: AMENDMENT TO RE 2025	$852.79	$3,410.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-852.79	$2,557.53
07/10/2024	BILL	VOLPE, CHRISTOPHER M ET AL	$3,410.32	$3,410.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-788.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-788.87	$788.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-788.87	$1,577.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.28	$2,366.61
07/12/2023	BILL	VOLPE, CHRISTOPHER M ET AL	$3,157.89	$3,157.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.44	$730.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.44	$1,460.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-732.83	$2,191.32
07/12/2022	BILL	VOLPE, CHRISTOPHER M ET AL	$2,924.15	$2,924.15
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-231.51	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$231.51	$231.51
08/18/2020	PAYMENT	HIGASHI, RICHARD M & CASSEL, T CHECK NUM: 483	$-219.18	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$219.18	$219.18
08/28/2019	PAYMENT	HIGASHI, RHCARD M & CASSEL, TE CHECK NUM: 288	$-210.98	$0.00
07/10/2019	BILL	HIGASHI, RIYOSAKU ET AL	$210.98	$210.98
08/14/2018	PAYMENT	HIGASHI, RICHARD M ET AL CHECK NUM: 151	$-200.60	$0.00
07/09/2018	BILL	HIGASHI, RIYOSAKU ET AL	$200.60	$200.60
08/02/2017	PAYMENT	HUNGERFORD, JULIA CHECK NUM: 1458	$-174.49	$0.00
07/07/2017	BILL	HIGASHI, RIYOSAKU ET AL	$174.49	$174.49
08/09/2016	PAYMENT	HIGASHI, JULIA CHECK NUM: 1439	$-162.16	$0.00
07/08/2016	BILL	HIGASHI, RIYOSAKU ET AL	$162.16	$162.16
08/10/2015	PAYMENT	JULIA K HUNGERF CHECK BANK: WF INTERNET NUM: 015081003060157	$-152.40	$0.00
07/08/2015	BILL	HIGASHI, RIYOSAKU ET AL	$152.40	$152.40
08/12/2014	PAYMENT	HUNGERFORD, JULIA CHECK NUM: 1406	$-143.02	$0.00
07/10/2014	BILL	HIGASHI, RIYOSAKU ET AL	$143.02	$143.02
07/22/2013	PAYMENT	HUNGERFORD, JULIA CREDIT: D BANK: OP INTERNET NUM: 06326D	$-131.49	$0.00
07/16/2013	BILL	HIGASHI, RIYOSAKU ET AL	$131.49	$131.49
09/05/2012	PAYMENT	HUNGERFORD, JULIA K CHECK NUM: 5043	$-123.09	$0.00
09/05/2012	AMENDMENT	Adjusted to amount paid	$1.22	$123.09
09/05/2012	AMENDMENT	Removed pen, too small to bill	$-1.22	$121.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	HIGASHI, RIYOSAKU ET AL	$121.87	$121.87
08/19/2011	PAYMENT	HUNGERFORD, JULIA K CHECK NUM: 5035	$-114.42	$0.00
07/14/2011	BILL	HIGASHI, RIYOSAKU ET AL	$114.42	$114.42
08/24/2010	PAYMENT	HUNGERFORD, JULIA K (HIGASHI) CHECK NUM: 5020	$-108.55	$0.00
07/14/2010	BILL	HIGASHI, RIYOSAKU ET AL	$108.55	$108.55
09/23/2009	PAYMENT	JULIA K HUNGERFORD CHECK NUM: 5006	$-104.24	$0.00
07/21/2009	BILL	HIGASHI, RIYOSAKU ET AL	$104.24	$104.24
08/22/2008	PAYMENT	HIGASHI, RIYOSAKU ET AL CHECK NUM: 1002	$-92.76	$0.00
07/14/2008	BILL	HIGASHI, RIYOSAKU ET AL	$92.76	$92.76
08/15/2007	PAYMENT	HIGASHI, RIYOSAKU ET AL CHECK NUM: 1014	$-86.32	$0.00
07/13/2007	BILL	HIGASHI, RIYOSAKU ET AL	$86.32	$86.32
08/07/2006	PAYMENT	HIGASHI, JAMES CHECK NUM: 2016	$-81.13	$0.00
07/19/2006	BILL	HIGASHI, RIYOSAKU ET AL	$81.13	$81.13
09/14/2005	PAYMENT	HIGASHI, RIYOSAKU ET AL CHECK NUM: 0689	$-81.04	$0.00
07/21/2005	BILL	HIGASHI, RIYOSAKU ET AL	$81.04	$81.04
08/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HIGASHI, RIYOSAKU ET A @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HIGASHI, RIYOSAKU ET A @	$81.15	$81.15