Tax Account 041-004-032

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Owners

GILLIGAN, SCOTT J
366 LAKEPORT DR
SPRING CREEK, NV 89815-6045

678986~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-004-032
Account Type	Real Estate
Location	366 LAKEPORT DR
Balance	$2,421.11
Currently Due	$807.03

Account ID

041-004-032

Account Type

Real Estate

Location

366 LAKEPORT DR

Balance

$2,421.11

Currently Due

$807.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,142.23
Total	$3,142.23
Paid	$721.12
Balance	$2,421.11
Due	$807.03
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

$3,142.23

Total

$3,142.23

Paid

$721.12

Balance

$2,421.11

Due

$807.03

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	$721.12	$0.00	$721.12	$721.12	$0.00
2	10/07/2024	10/17/2024	Due	$807.03	$0.00	$807.03	$0.00	$807.03
3	01/06/2025	01/16/2025	Due	$807.03	$0.00	$807.03	$0.00	$1,614.06
4	03/03/2025	03/13/2025	Due	$807.05	$0.00	$807.05	$0.00	$2,421.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,799.36	$0.00	$2,799.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,717.89	$0.00	$2,717.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,752.63	$0.00	$2,752.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,672.36	$0.00	$2,672.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,593.91	$0.00	$2,593.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,518.40	$0.00	$2,518.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,229.41	$0.00	$2,229.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,141.00	$0.00	$2,141.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,078.63	$0.00	$2,078.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,019.35	$0.00	$2,019.35	$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	$-721.12	$2,421.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.95	$3,142.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935613. REASON: AMENDMENT TO RE 2025	$721.12	$2,883.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-721.12	$2,162.16
07/10/2024	BILL	GILLIGAN, SCOTT J	$2,883.28	$2,883.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.24	$699.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.24	$1,398.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.64	$2,097.72
07/12/2023	BILL	GILLIGAN, SCOTT J	$2,799.36	$2,799.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.87	$678.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.87	$1,357.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-681.28	$2,036.61
07/12/2022	BILL	GILLIGAN, SCOTT J	$2,717.89	$2,717.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.66	$687.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.66	$1,375.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.65	$2,062.98
07/14/2021	BILL	GILLIGAN, SCOTT J	$2,752.63	$2,752.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.09	$668.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.09	$1,336.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.09	$2,004.27
07/15/2020	BILL	GILLIGAN, SCOTT J	$2,672.36	$2,672.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.18	$648.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.18	$1,296.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-649.37	$1,944.54
07/10/2019	BILL	GILLIGAN, SCOTT J	$2,593.91	$2,593.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-629.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.31	$629.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.31	$1,258.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.47	$1,887.93
07/09/2018	BILL	GILLIGAN, SCOTT J	$2,518.40	$2,518.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.66	$556.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.66	$1,113.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.43	$1,669.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$559.43	$2,229.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-559.43	$1,669.98
07/07/2017	BILL	GILLIGAN, SCOTT J	$2,229.41	$2,229.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.25	$535.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.25	$1,070.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.25	$1,605.75
07/08/2016	BILL	GILLIGAN, SCOTT J	$2,141.00	$2,141.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.65	$519.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.65	$1,039.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.68	$1,558.95
07/08/2015	BILL	GILLIGAN, SCOTT J	$2,078.63	$2,078.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.52	$504.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.52	$1,009.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.79	$1,513.56
07/10/2014	BILL	GILLIGAN, SCOTT J	$2,019.35	$2,019.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.95	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.95	$508.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.95	$1,017.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.95	$1,526.85
07/16/2013	BILL	GILLIGAN, SCOTT J	$2,035.80	$2,035.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-50.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-50.39	$50.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-50.39	$100.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-50.41	$151.17
07/10/2012	BILL	GILLIGAN, SCOTT J	$201.58	$201.58
04/19/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-126.66	$0.00
04/19/2012	AMENDMENT	Improvement value destroyed	$-465.86	$126.66
04/19/2012	ADJUSTMENT	Strike off per Assessor NUM: WIRE	$296.26	$592.52
04/19/2012	ADJUSTMENT	Strike off per Assessor NUM: WIRE	$296.26	$296.26
02/22/2012	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.26	$0.00
12/27/2011	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.26	$296.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-296.26	$592.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.29	$888.78
07/14/2011	BILL	GILLIGAN, SCOTT J	$1,185.07	$1,185.07
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.64	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-287.64	$287.64
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.66	$575.28
07/14/2010	PAYMENT	FIRST AMERICAN TITLE/WESTLAKE CHECK NUM: 167714	$-336.62	$813.94
07/14/2010	BILL	GILLIGAN, SCOTT J & TIFFANY A	$1,150.56	$1,150.56
04/01/2010	PAYMENT	GILLIGAN, SCOTT J & TIFFANY A CHECK NUM: 11984	$-23.40	$0.00
03/15/2010	PAYMENT	GILLIGAN, SCOTT J & TIFFANY A CHECK NUM: 29952	$-279.26	$23.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.40	$302.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.35	$288.26
12/21/2009	PAYMENT	GILLIGAN, SCOTT J & TIFFANY A CHECK NUM: 53911	$-280.52	$287.91
10/27/2009	PAYMENT	GILLIGAN, SCOTT J & TIFFANY A CHECK NUM: 8778	$-280.52	$568.43
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.17	$848.95
09/28/2009	PAYMENT	GILLIGAN, SCOTT J & TIFFANY A CHECK NUM: 7156	$-280.52	$837.78
07/21/2009	BILL	GILLIGAN, SCOTT J & TIFFANY A	$1,118.30	$1,118.30
02/27/2009	PAYMENT	GILLIGAN, SCOTT J & TIFFANY A CHECK NUM: 97025	$-236.77	$0.00
12/01/2008	PAYMENT	GILLIGAN, SCOTT J & TIFFANY A CHECK NUM: 96016	$-236.77	$236.77
09/26/2008	PAYMENT	GILLIGAN, SCOTT J & TIFFANY A CHECK NUM: 30854	$-236.77	$473.54
09/03/2008	PAYMENT	GILLIGAN, SCOTT J & TIFFANY A CHECK NUM: 656	$-238.06	$710.31
07/14/2008	BILL	GILLIGAN, SCOTT J & TIFFANY A	$948.37	$948.37
02/29/2008	PAYMENT	WELLS FARGO CHECK NUM: 24952239	$-239.08	$0.00
01/28/2008	PAYMENT	TIFFANY & SCOTT GILLIGAN CHECK NUM: 73246	$-229.88	$239.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.20	$468.96
09/24/2007	PAYMENT	GILLIGAN, TIFFANY CHECK NUM: 21272102	$-229.88	$459.76
08/02/2007	PAYMENT	SCOTT GILLIGAN CHECK NUM: 9504	$-229.88	$689.64
07/13/2007	BILL	GILLIGAN, SCOTT J & TIFFANY A	$919.52	$919.52
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-223.18	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.18	$223.18
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-223.18	$446.36
10/23/2006	AMENDMENT	w/o pen	$-8.93	$669.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.93	$678.47
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-223.20	$669.54
07/19/2006	BILL	GILLIGAN, SCOTT J & TIFFANY A	$892.74	$892.74
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-216.68	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-216.68	$216.68
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-216.68	$433.36
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-216.70	$650.04
07/21/2005	BILL	GILLIGAN, SCOTT J & TIFFANY A	$866.74	$866.74
03/07/2005	PAYMENT	@	$-216.12	$0.00
12/29/2004	PAYMENT	@	$-216.12	$216.12
10/01/2004	PAYMENT	@	$-216.12	$432.24
08/18/2004	PAYMENT	@	$-216.12	$648.36
07/01/2004	BILL	GILLIGAN, SCOTT J & TI @	$864.48	$864.48
02/20/2004	PAYMENT	@	$-214.21	$0.00
12/30/2003	PAYMENT	@	$-214.21	$214.21
09/30/2003	PAYMENT	@	$-214.21	$428.42
08/19/2003	PAYMENT	@	$-214.21	$642.63
07/01/2003	BILL	GILLIGAN, SCOTT J & TI @	$856.84	$856.84