Tax Account 041-004-028

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Owners

ALLEN, AUSTIN LEE ET AL
374 LAKEPORT DR
SPRING CREEK, NV 89815-6045

BROWN, KAITLYN ET AL

814744

Account Summary

Account ID	041-004-028
Account Type	Real Estate
Location	374 LAKEPORT DR
Balance	$1,537.07
Currently Due	$0.00

Account ID

041-004-028

Account Type

Real Estate

Location

374 LAKEPORT DR

Balance

$1,537.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,991.81
Total	$2,991.81
Paid	$1,454.74
Balance	$1,537.07
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

$2,991.81

Total

$2,991.81

Paid

$1,454.74

Balance

$1,537.07

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	$686.22	$0.00	$686.22	$686.22	$0.00
2	10/07/2024	10/17/2024	Paid	$768.52	$0.00	$768.52	$768.52	$0.00
3	01/06/2025	01/16/2025	Due	$768.52	$0.00	$768.52	$0.00	$768.52
4	03/03/2025	03/13/2025	Due	$768.55	$0.00	$768.55	$0.00	$1,537.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,663.91	$0.00	$2,663.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,586.39	$0.00	$2,586.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,577.68	$0.00	$2,577.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,541.07	$0.00	$2,541.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,511.71	$0.00	$2,511.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,479.60	$0.00	$2,479.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$1.83	$176.32	$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 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 -	$-768.52	$1,537.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-686.22	$2,305.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.04	$2,991.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938900. REASON: AMENDMENT TO RE 2025	$686.22	$2,743.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-686.22	$2,057.55
07/10/2024	BILL	ALLEN, AUSTIN LEE ET AL	$2,743.77	$2,743.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-665.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.38	$665.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-665.38	$1,330.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.77	$1,996.14
07/12/2023	BILL	ALLEN, AUSTIN LEE ET AL	$2,663.91	$2,663.91
01/10/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46163	$-646.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.00	$646.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.00	$1,292.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.39	$1,938.00
07/12/2022	BILL	HUNT, CODY & ERIKA	$2,586.39	$2,586.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.92	$643.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.92	$1,287.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.92	$1,931.76
07/14/2021	BILL	HUNT, CODY & ERIKA	$2,577.68	$2,577.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.43	$613.78
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23230	$-642.43	$1,256.21
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-642.43	$1,898.64
07/15/2020	BILL	HUNT, CODY & ERIKA	$2,541.07	$2,541.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.63	$627.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.63	$1,255.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-628.82	$1,882.89
07/10/2019	BILL	HUNT, CODY & ERIKA	$2,511.71	$2,511.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-619.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.61	$619.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.61	$1,239.22
07/19/2018	PAYMENT	HUNT, CODY T CHECK NUM: 1048	$-8.82	$1,858.83
07/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3813	$-611.95	$1,867.65
07/09/2018	BILL	HUNT, CODY & ERIKA	$2,479.60	$2,479.60
02/20/2018	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 27295	$-42.93	$0.00
12/26/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 26753	$-42.93	$42.93
10/03/2017	PAYMENT	BAILEY & ASSOC LLC CHECK NUM: 26052	$-42.93	$85.86
09/15/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25785	$-47.53	$128.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	LINDSEY, CARMEN K	$174.49	$174.49
08/03/2016	PAYMENT	KAHULU PRODUCTIONS ET AL CHECK NUM: 5027	$-162.16	$0.00
07/08/2016	BILL	LINDSEY, CARMEN K	$162.16	$162.16
09/30/2015	PAYMENT	KAHULU PRODUCTIONS ET AL CHECK NUM: 4841	$-152.40	$0.00
09/30/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.52	$152.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	LINDSEY, CARMEN K	$152.40	$152.40
01/22/2015	PAYMENT	KAHULU PRODUCTIONS CHECK NUM: 4794	$-70.88	$0.00
01/22/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.42	$70.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.42	$72.30
10/14/2014	PAYMENT	KAHULU PRODUCTIONS ET AL CHECK NUM: 4752	$-35.44	$70.88
07/31/2014	PAYMENT	LINDSEY, CARMEN K CHECK NUM: 4723	$-36.70	$106.32
07/10/2014	BILL	LINDSEY, CARMEN K	$143.02	$143.02
08/06/2013	PAYMENT	KAHULU PRODUCTIONS CHECK NUM: 4490	$-131.49	$0.00
07/16/2013	BILL	LINDSEY, CARMEN K	$131.49	$131.49
10/31/2012	PAYMENT	KAHULU PRODUCTIONS CHECK NUM: 4341	$-4.27	$0.00
10/22/2012	PAYMENT	KAHULU PRODUCTIONS CHECK NUM: 4333	$-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	LINDSEY, CARMEN K	$121.87	$121.87
08/04/2011	PAYMENT	KAHULU PRODUCTIONS CHECK NUM: 3972	$-114.42	$0.00
07/14/2011	BILL	LINDSEY, CARMEN K	$114.42	$114.42
09/01/2010	PAYMENT	KAHULU PRODUCTIONS CHECK NUM: 3579	$-109.64	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	LINDSEY, CARMEN K	$108.55	$108.55
08/06/2009	PAYMENT	RUTH N K KUNI-MEDEIROS CHECK NUM: 251	$-104.24	$0.00
07/21/2009	BILL	MEDEIROS, JOSEPH S	$104.24	$104.24
08/12/2008	PAYMENT	MEDEIROS, JOSEPH S CHECK NUM: 220	$-92.76	$0.00
07/14/2008	BILL	MEDEIROS, JOSEPH S	$92.76	$92.76
07/25/2007	PAYMENT	MEDEIROS, JOSEPH S CHECK NUM: 127	$-86.32	$0.00
07/13/2007	BILL	MEDEIROS, JOSEPH S	$86.32	$86.32
08/22/2006	PAYMENT	RUTH KUNI-MEDEIROS CHECK NUM: 712	$-188.35	$0.00
08/22/2006	AMENDMENT	w/o penalty	$-0.68	$188.35
08/02/2006	INTEREST	Monthly Interest	$0.68	$189.03
07/19/2006	BILL	MEDEIROS, JOSEPH S	$81.13	$188.35
07/03/2006	INTEREST	Monthly Interest	$0.68	$107.22
06/01/2006	INTEREST	Monthly Interest	$0.68	$106.54
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$105.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.67	$98.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	MEDEIROS, JOSEPH S	$81.04	$81.04
02/23/2005	PAYMENT	@	$-87.66	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.49	$87.66
07/01/2004	BILL	MEDEIROS, JOSEPH S @	$81.17	$81.17
07/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MEDEIROS, JOSEPH S @	$81.15	$81.15