Tax Account 041-004-031

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Owners

PUFFER, WESTON J
368 LAKEPORT DR
SPRING CREEK, NV 89815-6045

731430

Account Summary

Account ID	041-004-031
Account Type	Real Estate
Location	368 LAKEPORT DR
Balance	$1,160.13
Currently Due	$386.71

Account ID

041-004-031

Account Type

Real Estate

Location

368 LAKEPORT DR

Balance

$1,160.13

Currently Due

$386.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,505.64
Total	$1,505.64
Paid	$345.51
Balance	$1,160.13
Due	$386.71
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

$1,505.64

Total

$1,505.64

Paid

$345.51

Balance

$1,160.13

Due

$386.71

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	$345.51	$0.00	$345.51	$345.51	$0.00
2	10/07/2024	10/17/2024	Due	$386.71	$0.00	$386.71	$0.00	$386.71
3	01/06/2025	01/16/2025	Due	$386.71	$0.00	$386.71	$0.00	$773.42
4	03/03/2025	03/13/2025	Due	$386.71	$0.00	$386.71	$0.00	$1,160.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.79	$0.00	$1,340.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,301.81	$0.00	$1,301.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,309.00	$0.00	$1,309.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,270.77	$0.00	$1,270.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,233.15	$0.00	$1,233.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,239.98	$0.00	$1,239.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,117.43	$0.00	$1,117.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,091.10	$0.00	$1,091.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,085.72	$0.00	$1,085.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,059.09	$0.00	$1,059.09	$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	$-345.51	$1,160.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.71	$1,505.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937001. REASON: AMENDMENT TO RE 2025	$345.51	$1,380.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.51	$1,035.42
07/10/2024	BILL	PUFFER, WESTON J	$1,380.93	$1,380.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.60	$334.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.60	$669.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.99	$1,003.80
07/12/2023	BILL	PUFFER, WESTON J	$1,340.79	$1,340.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.85	$324.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.85	$649.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-327.26	$974.55
07/12/2022	BILL	PUFFER, WESTON J	$1,301.81	$1,301.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.75	$326.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.75	$653.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.75	$980.25
07/14/2021	BILL	PUFFER, WESTON J	$1,309.00	$1,309.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.69	$317.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.69	$635.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.70	$953.07
07/15/2020	BILL	PUFFER, WESTON J	$1,270.77	$1,270.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.99	$307.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.99	$615.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-309.18	$923.97
07/10/2019	BILL	PUFFER, WESTON J	$1,233.15	$1,233.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-309.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.70	$309.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.70	$619.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-310.88	$929.10
07/09/2018	BILL	PUFFER, WESTON J	$1,239.98	$1,239.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.67	$278.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.67	$557.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.42	$836.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$281.42	$1,117.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-281.42	$836.01
07/07/2017	BILL	PUFFER, WESTON J & DANIELLE E	$1,117.43	$1,117.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.77	$272.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.77	$545.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.79	$818.31
07/08/2016	BILL	PUFFER, WESTON J & DANIELLE E	$1,091.10	$1,091.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.43	$271.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.43	$542.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.43	$814.29
07/08/2015	BILL	PUFFER, WESTON J & DANIELLE E	$1,085.72	$1,085.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.45	$264.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.45	$528.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.74	$793.35
07/10/2014	BILL	PUFFER, WESTON J & DANIELLE E	$1,059.09	$1,059.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.75	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 4446787	$-256.75	$256.75
09/05/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390809	$-256.75	$513.50
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-256.78	$770.25
07/16/2013	BILL	HOEKSTRA, ERIC R	$1,027.03	$1,027.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-249.28	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-249.28	$249.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-249.28	$498.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-249.28	$747.84
07/10/2012	BILL	HOEKSTRA, ERIC R	$997.12	$997.12
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-243.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-243.24	$243.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-243.24	$486.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-243.24	$729.72
07/14/2011	BILL	HOEKSTRA, ERIC R	$972.96	$972.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-239.72	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-239.72	$239.72
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-239.72	$479.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-239.73	$719.16
07/14/2010	BILL	HOEKSTRA, ERIC R	$958.89	$958.89
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-232.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-232.74	$232.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.74	$465.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.01	$698.22
07/21/2009	BILL	HOEKSTRA, ERIC R	$932.23	$932.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.88	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$224.88	$224.88
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.88	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.88	$224.88
08/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 106814	$-224.88	$449.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.17	$674.64
07/14/2008	BILL	KEY, CLAUDE E & SANDRA K	$900.81	$900.81
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.34	$218.34
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.34	$436.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.35	$655.02
07/13/2007	BILL	KEY, CLAUDE E & SANDRA K	$873.37	$873.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.28	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.28	$208.28
08/30/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25546	$-208.28	$416.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-208.29	$624.84
07/19/2006	BILL	MORRISON, LANNY D & PAMELA M	$833.13	$833.13
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-202.21	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-202.21	$202.21
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-202.21	$404.42
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-202.23	$606.63
07/21/2005	BILL	MORRISON, LANNY D & PAMELA M	$808.86	$808.86
02/16/2005	PAYMENT	@	$-201.69	$0.00
12/15/2004	PAYMENT	@	$-201.69	$201.69
10/05/2004	PAYMENT	@	$-201.69	$403.38
07/27/2004	PAYMENT	@	$-201.69	$605.07
07/01/2004	BILL	MORRISON, LANNY D & PA @	$806.76	$806.76
02/04/2004	PAYMENT	@	$-199.91	$0.00
12/18/2003	PAYMENT	@	$-199.91	$199.91
09/22/2003	PAYMENT	@	$-199.91	$399.82
08/11/2003	PAYMENT	@	$-199.92	$599.73
07/01/2003	BILL	MORRISON, LANNY D & PA @	$799.65	$799.65