Tax Account 041-004-026

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Owners

SPELLERBERG, WESLEY & ROBYN
378 LAKEPORT DR
SPRING CREEK, NV 89815-6045

782731

Account Summary

Account ID	041-004-026
Account Type	Real Estate
Location	378 LAKEPORT DR
Balance	$1,888.72
Currently Due	$0.00

Account ID

041-004-026

Account Type

Real Estate

Location

378 LAKEPORT DR

Balance

$1,888.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,683.76
Total	$3,683.76
Paid	$1,795.04
Balance	$1,888.72
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

$3,683.76

Total

$3,683.76

Paid

$1,795.04

Balance

$1,888.72

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	$850.68	$0.00	$850.68	$850.68	$0.00
2	10/07/2024	10/17/2024	Paid	$944.36	$0.00	$944.36	$944.36	$0.00
3	01/06/2025	01/16/2025	Due	$944.36	$0.00	$944.36	$0.00	$944.36
4	03/03/2025	03/13/2025	Due	$944.36	$0.00	$944.36	$0.00	$1,888.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,033.89	$0.00	$3,033.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,945.59	$0.00	$2,945.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,991.39	$0.00	$2,991.39	$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	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Crk	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 -	$-944.36	$1,888.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-850.68	$2,833.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.21	$3,683.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938067. REASON: AMENDMENT TO RE 2025	$850.68	$3,401.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-850.68	$2,550.87
07/10/2024	BILL	SPELLERBERG, WESLEY & ROBYN	$3,401.55	$3,401.55
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-647.50	$0.00
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-794.66	$647.50
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-794.66	$1,442.16
05/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-797.07	$2,236.82
05/22/2024	AMENDMENT	ADDED LOW CAP	$-147.16	$3,033.89
05/22/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816424. REASON: ADDED LOW CAP	$797.07	$3,181.05
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851106. REASON: ADDED LOW CAP	$794.66	$2,383.98
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882195. REASON: ADDED LOW CAP	$794.66	$1,589.32
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898806. REASON: ADDED LOW CAP	$794.66	$794.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.66	$794.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.66	$1,589.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-797.07	$2,383.98
07/12/2023	BILL	SPELLERBERG, WESLEY & ROBYN	$3,181.05	$3,181.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.80	$735.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.80	$1,471.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-738.19	$2,207.40
07/12/2022	BILL	SPELLERBERG, WESLEY & ROBYN	$2,945.59	$2,945.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.35	$747.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.35	$1,494.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.34	$2,242.05
07/14/2021	BILL	SPELLERBERG, WESLEY & ROBYN	$2,991.39	$2,991.39
07/30/2020	PAYMENT	HAOLE, R VAN CHECK NUM: 2261	$-219.18	$0.00
07/15/2020	BILL	BAILEY & ASSOCIATES LLC	$219.18	$219.18
08/16/2019	PAYMENT	HAOLE, RONALD V CHECK NUM: 405	$-210.98	$0.00
07/10/2019	BILL	HAOLE, RONALD VAN & THERESE N	$210.98	$210.98
08/06/2018	PAYMENT	HAOLE, R VAN CHECK NUM: 2102	$-200.60	$0.00
07/09/2018	BILL	HAOLE, RONALD VAN & THERESE N	$200.60	$200.60
08/23/2017	PAYMENT	HAOLE, RONALD VAN CHECK NUM: 2057	$-174.49	$0.00
07/07/2017	BILL	HAOLE, RONALD VAN & THERESE N	$174.49	$174.49
08/22/2016	PAYMENT	HAOLE, R VAN CHECK NUM: 1659	$-162.16	$0.00
07/08/2016	BILL	HAOLE, RONALD VAN & THERESE N	$162.16	$162.16
08/12/2015	PAYMENT	HAOLE, R VAN CHECK NUM: 1475	$-152.40	$0.00
07/08/2015	BILL	HAOLE, RONALD VAN & THERESE N	$152.40	$152.40
08/19/2014	PAYMENT	HAOLE, R VAN CHECK NUM: 1287	$-143.02	$0.00
07/10/2014	BILL	HAOLE, RONALD VAN & THERESE N	$143.02	$143.02
10/11/2013	PAYMENT	HAOLE, R VAN CHECK NUM: 1151	$-1.62	$0.00
09/09/2013	PAYMENT	HAOLE, R VAN CHECK NUM: 1134	$-131.19	$1.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	HAOLE, RONALD VAN & THERESE N	$131.49	$131.49
08/27/2012	PAYMENT	HAOLE ENTERPRISES INC CHECK NUM: 2230	$-121.87	$0.00
07/10/2012	BILL	HAOLE, RONALD VAN & THERESE N	$121.87	$121.87
08/18/2011	PAYMENT	HAOLE, R VAN CHECK NUM: 778	$-114.42	$0.00
07/14/2011	BILL	HAOLE, RONALD VAN & THERESE N	$114.42	$114.42
08/03/2010	PAYMENT	HAOLE, RONALD VAN & THERESE N CHECK NUM: 815	$-108.55	$0.00
07/14/2010	BILL	HAOLE, RONALD VAN & THERESE N	$108.55	$108.55
09/08/2009	PAYMENT	HAOLE, RONALD VAN & THERESE N CHECK NUM: 264	$-104.24	$0.00
07/21/2009	BILL	HAOLE, RONALD VAN & THERESE N	$104.24	$104.24
08/22/2008	PAYMENT	HAOLE, RONALD VAN & THERESE N CHECK NUM: 2586	$-92.76	$0.00
07/14/2008	BILL	HAOLE, RONALD VAN & THERESE N	$92.76	$92.76
08/16/2007	PAYMENT	HAOLE, RONALD VAN & THERESE N CHECK NUM: 2411	$-86.32	$0.00
07/13/2007	BILL	HAOLE, RONALD VAN & THERESE N	$86.32	$86.32
09/06/2006	PAYMENT	HAOLE, RONALD VAN CHECK NUM: 2250	$-81.13	$0.00
07/19/2006	BILL	HAOLE, RONALD VAN & THERESE N	$81.13	$81.13
08/22/2005	PAYMENT	R. VAN HAOLE CHECK NUM: 2056	$-81.04	$0.00
07/21/2005	BILL	HAOLE, RONALD VAN & THERESE N	$81.04	$81.04
08/05/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HAOLE, RONALD VAN & TH @	$81.17	$81.17
08/20/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HAOLE, RONALD VAN & TH @	$81.15	$81.15