Tax Account 041-005-002

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Owners

PERKINS, ANDREW & DESIREE
389 LAKEPORT BAY
SPRING CREEK, NV 89815-6006

773772

Account Summary

Account ID	041-005-002
Account Type	Real Estate
Location	389 LAKEPORT BAY
Balance	$771.98
Currently Due	$0.00

Account ID

041-005-002

Account Type

Real Estate

Location

389 LAKEPORT BAY

Balance

$771.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,502.89
Total	$1,502.89
Paid	$730.91
Balance	$771.98
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

$1,502.89

Total

$1,502.89

Paid

$730.91

Balance

$771.98

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	$344.92	$0.00	$344.92	$344.92	$0.00
2	10/07/2024	10/17/2024	Paid	$385.99	$0.00	$385.99	$385.99	$0.00
3	01/06/2025	01/16/2025	Due	$385.99	$0.00	$385.99	$0.00	$385.99
4	03/03/2025	03/13/2025	Due	$385.99	$0.00	$385.99	$0.00	$771.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,338.77	$0.00	$1,338.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,299.85	$0.00	$1,299.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,328.27	$0.00	$1,328.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,289.50	$0.00	$1,289.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,251.33	$0.00	$1,251.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,259.27	$0.00	$1,259.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,136.06	$0.00	$1,136.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,141.63	$0.00	$1,141.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,117.60	$0.00	$1,117.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,112.07	$0.00	$1,112.07	$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 -	$-385.99	$771.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-344.92	$1,157.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.02	$1,502.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932815. REASON: AMENDMENT TO RE 2025	$344.92	$1,378.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.92	$1,033.95
07/10/2024	BILL	PERKINS, ANDREW & DESIREE	$1,378.87	$1,378.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.09	$334.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.09	$668.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.50	$1,002.27
07/12/2023	BILL	PERKINS, ANDREW & DESIREE	$1,338.77	$1,338.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.36	$324.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.36	$648.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.77	$973.08
07/12/2022	BILL	PERKINS, ANDREW & DESIREE	$1,299.85	$1,299.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.57	$331.57
09/16/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 296552	$-331.57	$663.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.56	$994.71
07/14/2021	BILL	PERKINS, ANDREW & DESIREE	$1,328.27	$1,328.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.38	$322.38
09/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23372	$-322.38	$644.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.36	$967.14
07/15/2020	BILL	PERKINS, ANDREW & DESIREE	$1,289.50	$1,289.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.54	$312.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.54	$625.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-313.71	$937.62
07/10/2019	BILL	SCHROCK, KEATON & HEATHER	$1,251.33	$1,251.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-314.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.52	$314.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.52	$629.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.71	$943.56
07/09/2018	BILL	SCHROCK, KEATON & HEATHER	$1,259.27	$1,259.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.54	$283.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.10	$563.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$286.10	$849.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-286.10	$563.86
08/08/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041795	$-286.10	$849.96
07/07/2017	BILL	MCDONIEL, CHRISTINA M ET AL	$1,136.06	$1,136.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.40	$285.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.40	$570.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.43	$856.20
07/08/2016	BILL	MCDONIEL, DARIN M & CHRISTINA	$1,141.63	$1,141.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.40	$279.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.40	$558.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.40	$838.20
07/08/2015	BILL	MCDONIEL, DARIN M & CHRISTINA	$1,117.60	$1,117.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.70	$277.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.70	$555.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.97	$833.10
07/10/2014	BILL	MCDONIEL, DARIN M & CHRISTINA	$1,112.07	$1,112.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.51	$268.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.51	$537.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.51	$805.53
07/16/2013	BILL	MCDONIEL, DARIN M & CHRISTINA	$1,074.04	$1,074.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.27	$260.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.27	$520.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.28	$780.81
07/10/2012	BILL	MCDONIEL, DARIN M & CHRISTINA	$1,041.09	$1,041.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.66	$253.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.66	$507.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.67	$760.98
07/14/2011	BILL	MCDONIEL, DARIN M & CHRISTINA	$1,014.65	$1,014.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.92	$261.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.92	$523.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.95	$785.76
07/14/2010	BILL	MCDONIEL, DARIN M & CHRISTINA	$1,047.71	$1,047.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.35	$253.35
12/07/2009	PAYMENT	DOVERMUEHLE MORTGAGE INC CHECK NUM: 975043	$-253.35	$506.70
12/07/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 975042	$-254.64	$760.05
12/07/2009	PAYMENT	DOVENMUEHLE CHECK NUM: 173254	$-35.59	$1,014.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.40	$1,050.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.19	$1,024.88
07/21/2009	BILL	MCDONIEL, DARIN M & CHRISTINA	$1,014.69	$1,014.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.21	$234.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.21	$468.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.49	$702.63
07/14/2008	BILL	MCDONIEL, DARIN M & CHRISTINA	$938.12	$938.12
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.36	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.36	$227.36
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.36	$454.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.39	$682.08
07/13/2007	BILL	MCDONIEL, DARIN M & CHRISTINA	$909.47	$909.47
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.58	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.58	$234.58
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.58	$469.16
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.58	$703.74
07/19/2006	BILL	MCDONIEL, DARIN M & CHRISTINA	$938.32	$938.32
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-219.64	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-219.64	$219.64
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-219.64	$439.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-219.66	$658.92
07/21/2005	BILL	MCDONIEL, DARIN M & CHRISTINA	$878.58	$878.58
03/02/2005	PAYMENT	@	$-219.02	$0.00
01/03/2005	PAYMENT	@	$-219.02	$219.02
10/01/2004	PAYMENT	@	$-219.02	$438.04
08/16/2004	PAYMENT	@	$-219.02	$657.06
07/01/2004	BILL	GIERE, TIMOTHY J & STA @	$876.08	$876.08
02/26/2004	PAYMENT	@	$-217.11	$0.00
01/09/2004	PAYMENT	@	$-217.11	$217.11
10/05/2003	PAYMENT	@	$-217.11	$434.22
08/19/2003	PAYMENT	@	$-217.11	$651.33
07/01/2003	BILL	GIERE, TIMOTHY J & STA @	$868.44	$868.44