Tax Account 041-004-029

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Owners

KINGSTON, TRENTON & SARAH
372 LAKEPORT DR
SPRING CREEK, NV 89815-6045

752375

Account Summary

Account ID	041-004-029
Account Type	Real Estate
Location	372 LAKEPORT DR
Balance	$1,216.12
Currently Due	$0.00

Account ID

041-004-029

Account Type

Real Estate

Location

372 LAKEPORT DR

Balance

$1,216.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.29
Total	$2,367.29
Paid	$1,151.17
Balance	$1,216.12
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

$2,367.29

Total

$2,367.29

Paid

$1,151.17

Balance

$1,216.12

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	$543.12	$0.00	$543.12	$543.12	$0.00
2	10/07/2024	10/17/2024	Paid	$608.05	$0.00	$608.05	$608.05	$0.00
3	01/06/2025	01/16/2025	Due	$608.05	$0.00	$608.05	$0.00	$608.05
4	03/03/2025	03/13/2025	Due	$608.07	$0.00	$608.07	$0.00	$1,216.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,108.17	$0.00	$2,108.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,046.84	$0.00	$2,046.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,075.83	$0.00	$2,075.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,015.27	$0.00	$2,015.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,955.97	$0.00	$1,955.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,907.05	$0.00	$1,907.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,688.64	$0.00	$1,688.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,595.77	$0.00	$1,595.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,549.30	$0.00	$1,549.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,505.43	$0.00	$1,505.43	$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 -	$-608.05	$1,216.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-543.12	$1,824.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.95	$2,367.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934970. REASON: AMENDMENT TO RE 2025	$543.12	$2,171.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.12	$1,628.22
07/10/2024	BILL	KINGSTON, TRENTON & SARAH	$2,171.34	$2,171.34
02/23/2024	PAYMENT	T KINGSTON ACH 9070 - 035605986	$-526.44	$0.00
12/28/2023	PAYMENT	T KINGSTON ACH 9070 - 035376697	$-526.44	$526.44
09/29/2023	PAYMENT	T KINGSTON ACH 9070 - 035079127	$-526.44	$1,052.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-528.85	$1,579.32
07/12/2023	BILL	KINGSTON, TRENTON & SARAH	$2,108.17	$2,108.17
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.11	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.11	$511.11
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.11	$1,022.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.51	$1,533.33
07/12/2022	BILL	KINGSTON, TRENTON & SARAH	$2,046.84	$2,046.84
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.46	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.47	$518.46
08/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 199161	$-520.45	$1,034.93
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-520.45	$1,555.38
07/14/2021	BILL	KINGSTON, TRENTON & SARAH	$2,075.83	$2,075.83
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-503.82	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-503.82	$503.82
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-503.82	$1,007.64
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-503.81	$1,511.46
07/15/2020	BILL	KINGSTON, TRENTON & SARAH	$2,015.27	$2,015.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.70	$488.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.70	$977.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-489.87	$1,466.10
07/10/2019	BILL	KINGSTON, TRENTON & SARAH	$1,955.97	$1,955.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-476.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.47	$476.47
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-476.47	$952.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-477.64	$1,429.41
07/09/2018	BILL	ABE, STEVEN J	$1,907.05	$1,907.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.47	$421.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.47	$842.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.23	$1,264.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$424.23	$1,688.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-424.23	$1,264.41
07/07/2017	BILL	ABE, STEVEN J	$1,688.64	$1,688.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.94	$398.94
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.94	$797.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-398.95	$1,196.82
07/08/2016	BILL	ABE, STEVEN J & MICHELLE L	$1,595.77	$1,595.77
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-387.32	$387.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.32	$774.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.34	$1,161.96
07/08/2015	BILL	ABE, STEVEN J & MICHELLE L	$1,549.30	$1,549.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.04	$376.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.04	$752.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-377.31	$1,128.12
07/10/2014	BILL	ABE, STEVEN J & MICHELLE L	$1,505.43	$1,505.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-365.08	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.08	$365.08
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.08	$730.16
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.11	$1,095.24
07/16/2013	BILL	ABE, STEVEN J & MICHELLE L	$1,460.35	$1,460.35
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-354.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.45	$354.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.45	$708.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.46	$1,063.35
07/10/2012	BILL	ABE, STEVEN J & MICHELLE L	$1,417.81	$1,417.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.50	$334.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-334.50	$669.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.51	$1,003.50
07/14/2011	BILL	ABE, STEVEN J & MICHELLE L	$1,338.01	$1,338.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-26.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-26.52	$26.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-26.52	$53.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-26.52	$79.56
07/14/2010	BILL	ABE, STEVEN J & MICHELLE L	$106.08	$106.08
08/21/2009	PAYMENT	KARIM, JAVED CHECK NUM: 8164	$-104.24	$0.00
07/21/2009	BILL	KARIM, JAVED	$104.24	$104.24
07/30/2008	PAYMENT	KARIM, JAVED CHECK NUM: 7968	$-92.76	$0.00
07/14/2008	BILL	KARIM, JAVED	$92.76	$92.76
07/25/2007	PAYMENT	KARIM, JAVED CHECK NUM: 7776	$-86.32	$0.00
07/13/2007	BILL	KARIM, JAVED	$86.32	$86.32
08/14/2006	PAYMENT	KARIM, JAVED CHECK NUM: 7608	$-81.13	$0.00
07/19/2006	BILL	KARIM, JAVED	$81.13	$81.13
08/08/2005	PAYMENT	KARIM, JAVED CHECK NUM: 2136	$-81.04	$0.00
07/21/2005	BILL	KARIM, JAVED	$81.04	$81.04
07/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KARIM, JAVED @	$81.17	$81.17
07/31/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KARIM, JAVED @	$81.15	$81.15