Tax Account 041-004-030

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Owners

RODRIGUEZ, FRANCISCO J ET AL
370 LAKEPORT DR
SPRING CREEK, NV 89815-6045

JAMES, JODI ET AL

770127

Account Summary

Account ID	041-004-030
Account Type	Real Estate
Location	370 LAKEPORT DR
Balance	$1,272.82
Currently Due	$424.27

Account ID

041-004-030

Account Type

Real Estate

Location

370 LAKEPORT DR

Balance

$1,272.82

Currently Due

$424.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.15
Total	$1,652.15
Paid	$379.33
Balance	$1,272.82
Due	$424.27
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

$1,652.15

Total

$1,652.15

Paid

$379.33

Balance

$1,272.82

Due

$424.27

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	$379.33	$0.00	$379.33	$379.33	$0.00
2	10/07/2024	10/17/2024	Due	$424.27	$0.00	$424.27	$0.00	$424.27
3	01/06/2025	01/16/2025	Due	$424.27	$0.00	$424.27	$0.00	$848.54
4	03/03/2025	03/13/2025	Due	$424.28	$0.00	$424.28	$0.00	$1,272.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,472.07	$0.00	$1,472.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,429.26	$0.00	$1,429.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,456.15	$0.00	$1,456.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,413.65	$0.00	$1,413.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,371.87	$0.00	$1,371.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,376.46	$0.00	$1,376.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,238.44	$0.00	$1,238.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,234.93	$0.00	$1,234.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,217.30	$0.00	$1,217.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,183.10	$0.00	$1,183.10	$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	$-379.33	$1,272.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.00	$1,652.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937000. REASON: AMENDMENT TO RE 2025	$379.33	$1,516.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.33	$1,136.82
07/10/2024	BILL	RODRIGUEZ, FRANCISCO J ET AL	$1,516.15	$1,516.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.42	$367.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-367.42	$734.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.81	$1,102.26
07/12/2023	BILL	RODRIGUEZ, FRANCISCO J ET AL	$1,472.07	$1,472.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.71	$356.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.71	$713.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-359.13	$1,070.13
07/12/2022	BILL	RODRIGUEZ, FRANCISCO J ET AL	$1,429.26	$1,429.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.54	$363.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.54	$727.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.53	$1,090.62
07/14/2021	BILL	RODRIGUEZ, FRANCISCO J ET AL	$1,456.15	$1,456.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.41	$353.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.41	$706.82
07/23/2020	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 41138525	$-353.42	$1,060.23
07/15/2020	BILL	RODRIGUEZ, FRANCISCO J ET AL	$1,413.65	$1,413.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.67	$342.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.67	$685.34
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-343.86	$1,028.01
07/10/2019	BILL	HOEHNE, BRIAN K	$1,371.87	$1,371.87
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-343.82	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-343.82	$343.82
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-343.82	$687.64
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-345.00	$1,031.46
07/09/2018	BILL	HOEHNE, BRIAN K	$1,376.46	$1,376.46
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-308.92	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-308.92	$308.92
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-308.92	$617.84
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-311.68	$926.76
07/07/2017	BILL	HOEHNE, BRIAN K	$1,238.44	$1,238.44
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-308.73	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-308.73	$308.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.73	$617.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.74	$926.19
07/08/2016	BILL	HOEHNE, BRIAN K	$1,234.93	$1,234.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.32	$304.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.32	$608.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.34	$912.96
07/08/2015	BILL	HOEHNE, BRIAN K	$1,217.30	$1,217.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-295.46	$295.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.46	$590.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.72	$886.38
07/10/2014	BILL	HOEHNE, BRIAN K	$1,183.10	$1,183.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.85	$286.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.85	$573.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.88	$860.55
07/16/2013	BILL	HOEHNE, BRIAN K	$1,147.43	$1,147.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.50	$278.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.50	$557.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.50	$835.50
07/10/2012	BILL	HOEHNE, BRIAN K	$1,114.00	$1,114.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$270.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$540.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.41	$811.14
07/14/2011	BILL	HOEHNE, BRIAN K	$1,081.55	$1,081.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.15	$263.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-257.04	$526.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-269.29	$783.34
07/26/2010	AMENDMENT	PRIMARY RESIDENCE	$-24.53	$1,052.63
07/14/2010	BILL	HOEHNE, BRIAN K	$1,077.16	$1,077.16
02/01/2010	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 15047826	$-255.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.49	$255.49
10/06/2009	PAYMENT	HSBC CHECK NUM: 73502	$-255.49	$510.98
10/06/2009	PAYMENT	HSBC CHECK NUM: 73500	$-267.04	$766.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.27	$1,033.51
07/21/2009	BILL	HOUSEHOLD FIN RLTY CORP OF NEV	$1,023.24	$1,023.24
03/27/2009	PAYMENT	HSBC CHECK NUM: 30602477	$-256.85	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.88	$256.85
02/17/2009	PAYMENT	HSBC CHECK NUM: 30589717	$-821.41	$246.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.53	$1,068.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.76	$1,023.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.93	$999.09
07/14/2008	BILL	BRADLEY, HAROLD S & SUSAN A	$989.16	$989.16
02/21/2008	PAYMENT	BRADLEY, HAROLD S & SUSAN A CHECK NUM: 0391	$-1,035.85	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.16	$1,035.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.98	$992.69
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.59	$968.71
07/13/2007	BILL	BRADLEY, HAROLD S & SUSAN A	$959.12	$959.12
02/16/2007	PAYMENT	BRADLEY, HAROLD S & SUSAN A CHECK NUM: 0212	$-230.73	$0.00
01/23/2007	PAYMENT	BRADLEY, HAROLD S & SUSAN A CHECK NUM: 177,191	$-249.49	$230.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.87	$480.22
11/21/2006	PAYMENT	BRADLEY, HAROLD S & SUSAN A CHECK NUM: 138	$-224.24	$468.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.89	$692.59
08/23/2006	AMENDMENT	Primary Residence	$-34.05	$683.70
08/22/2006	PAYMENT	BRADLEY, HAROLD S & SUSAN A CHECK NUM: 128	$-239.25	$717.75
07/19/2006	BILL	BRADLEY, HAROLD S & SUSAN A	$957.00	$957.00
11/28/2005	PAYMENT	LAND TITLE OF NEVADA INC CHECK NUM: 47501	$-479.38	$0.00
10/21/2005	PAYMENT	BRADLEY, HAROLD S CHECK NUM: 1684	$-448.05	$479.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.40	$927.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.96	$905.03
07/21/2005	BILL	BRADLEY, HAROLD S	$896.07	$896.07
02/22/2005	PAYMENT	@	$-223.40	$0.00
01/13/2005	PAYMENT	@	$-223.40	$223.40
10/08/2004	PAYMENT	@	$-223.40	$446.80
08/17/2004	PAYMENT	@	$-223.40	$670.20
07/01/2004	BILL	BRADLEY, HAROLD S @	$893.60	$893.60
02/24/2004	PAYMENT	@	$-221.42	$0.00
01/05/2004	PAYMENT	@	$-221.42	$221.42
10/06/2003	PAYMENT	@	$-221.42	$442.84
08/18/2003	PAYMENT	@	$-221.44	$664.26
07/01/2003	BILL	BRADLEY, HAROLD S @	$885.70	$885.70