Tax Account 041-005-004

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Owners

ALEXANDER, CARL
380 LAKEPORT BAY
SPRING CREEK, NV 89815-6006

739417,769515

Account Summary

Account ID	041-005-004
Account Type	Real Estate
Location	380 LAKEPORT BAY
Balance	$1,082.55
Currently Due	$541.27

Account ID

041-005-004

Account Type

Real Estate

Location

380 LAKEPORT BAY

Balance

$1,082.55

Currently Due

$541.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,107.87
Total	$2,107.87
Paid	$1,025.32
Balance	$1,082.55
Due	$541.27
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

$2,107.87

Total

$2,107.87

Paid

$1,025.32

Balance

$1,082.55

Due

$541.27

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	$484.05	$0.00	$484.05	$484.05	$0.00
2	10/07/2024	10/17/2024	Paid	$541.27	$0.00	$541.27	$541.27	$0.00
3	01/06/2025	01/16/2025	Due	$541.27	$0.00	$541.27	$0.00	$541.27
4	03/03/2025	03/13/2025	Due	$541.28	$0.00	$541.28	$0.00	$1,082.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.87	$0.00	$1,878.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,824.22	$0.00	$1,824.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,868.47	$0.00	$1,868.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,813.97	$0.00	$1,813.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,760.53	$0.00	$1,760.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,768.18	$0.00	$1,768.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,594.94	$2.88	$1,597.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,633.44	$0.00	$1,633.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,585.85	$0.00	$1,585.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,540.92	$0.00	$1,540.92	$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	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-541.27	$1,082.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-484.05	$1,623.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.72	$2,107.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934363. REASON: AMENDMENT TO RE 2025	$484.05	$1,935.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.05	$1,451.10
07/10/2024	BILL	ALEXANDER, CARL	$1,935.15	$1,935.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-469.12	$469.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-469.12	$938.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.51	$1,407.36
07/12/2023	BILL	ALEXANDER, CARL	$1,878.87	$1,878.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.45	$455.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.45	$910.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-457.87	$1,366.35
07/12/2022	BILL	ALEXANDER, CARL	$1,824.22	$1,824.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.62	$466.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.62	$933.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.61	$1,399.86
07/14/2021	BILL	ALEXANDER, CARL	$1,868.47	$1,868.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.13	$445.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.13	$901.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.14	$1,357.83
07/15/2020	BILL	ALEXANDER, CARL	$1,813.97	$1,813.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.84	$439.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.84	$879.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-441.01	$1,319.52
07/10/2019	BILL	ALEXANDER, CARL	$1,760.53	$1,760.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-441.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.75	$441.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.75	$883.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-442.93	$1,325.25
07/09/2018	BILL	ALEXANDER, CARL	$1,768.18	$1,768.18
09/05/2017	PAYMENT	PEREZ, GEORGE A SR & KRISTI H CHECK NUM: 714	$-1,197.00	$0.00
09/05/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.88	$1,197.00
08/03/2017	PAYMENT	PEREZ, GEORGE A SR & KRISTI H CHECK NUM: 713	$-400.82	$1,194.12
07/07/2017	BILL	PEREZ, GEORGE A SR & KRISTI H	$1,594.94	$1,594.94
08/18/2016	PAYMENT	PEREZ, GEORGE A SR & KRISTI H CHECK NUM: 698	$-1,633.44	$0.00
07/08/2016	BILL	PEREZ, GEORGE A SR & KRISTI H	$1,633.44	$1,633.44
03/02/2016	PAYMENT	PEREZ, GEORGE & KRISTI H CHECK NUM: 681	$-396.46	$0.00
01/05/2016	PAYMENT	PEREZ, GEORGE A SR & KRISTI H CHECK BANK: OP INTERNET NUM: 671	$-396.46	$396.46
09/28/2015	PAYMENT	PEREZ, GEORGE A SR & KRISTI H CHECK NUM: 656	$-396.46	$792.92
08/05/2015	PAYMENT	PEREZ, GEORGE A SR & KRISTI H CHECK NUM: 00653	$-396.47	$1,189.38
07/08/2015	BILL	PEREZ, GEORGE A SR & KRISTI H	$1,585.85	$1,585.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.91	$384.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.91	$769.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-386.19	$1,154.73
07/10/2014	BILL	PEREZ, GEORGE A SR & KRISTI H	$1,540.92	$1,540.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-373.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.70	$373.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.70	$747.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.73	$1,121.10
07/16/2013	BILL	PEREZ, GEORGE A SR & KRISTI H	$1,494.83	$1,494.83
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-362.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.82	$362.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.82	$725.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.82	$1,088.46
07/10/2012	BILL	PEREZ, GEORGE A SR & KRISTI H	$1,451.28	$1,451.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.25	$352.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-352.25	$704.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.26	$1,056.75
07/14/2011	BILL	PEREZ, GEORGE A SR & KRISTI H	$1,409.01	$1,409.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.49	$355.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.49	$710.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.52	$1,066.47
07/14/2010	BILL	PEREZ, GEORGE A SR & KRISTI H	$1,421.99	$1,421.99
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.14	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.14	$345.14
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-345.14	$690.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.42	$1,035.42
07/21/2009	BILL	PEREZ, GEORGE A SR & KRISTI H	$1,381.84	$1,381.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.01	$334.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.01	$668.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.30	$1,002.03
07/14/2008	BILL	PEREZ, GEORGE A SR & KRISTI H	$1,337.33	$1,337.33
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.29	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.29	$324.29
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.29	$648.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.29	$972.87
07/13/2007	BILL	PEREZ, GEORGE A SR & KRISTI H	$1,297.16	$1,297.16
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.77	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.77	$308.77
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.77	$617.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-308.80	$926.31
07/19/2006	BILL	PEREZ, GEORGE A SR & KRISTI H	$1,235.11	$1,235.11
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-299.78	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-299.78	$299.78
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-299.78	$599.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-299.80	$899.34
07/21/2005	BILL	PEREZ, GEORGE A SR & KRISTI H	$1,199.14	$1,199.14
03/04/2005	PAYMENT	@	$-298.96	$0.00
12/29/2004	PAYMENT	@	$-298.96	$298.96
10/14/2004	PAYMENT	@	$-298.96	$597.92
08/24/2004	PAYMENT	@	$-298.97	$896.88
07/01/2004	BILL	PEREZ, GEORGE A SR & K @	$1,195.85	$1,195.85
03/10/2004	PAYMENT	@	$-296.26	$0.00
01/09/2004	PAYMENT	@	$-296.26	$296.26
09/15/2003	PAYMENT	@	$-296.26	$592.52
08/06/2003	PAYMENT	@	$-296.27	$888.78
07/01/2003	BILL	PEREZ, GEORGE A SR & K @	$1,185.05	$1,185.05