Tax Account 041-005-005

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Owners

PAPROCKI, DAVID L & SUSAN G
371 LAKEPORT DR
SPRING CREEK, NV 89815-6052

696072

Account Summary

Account ID	041-005-005
Account Type	Real Estate
Location	371 LAKEPORT DR
Balance	$1,249.07
Currently Due	$0.00

Account ID

041-005-005

Account Type

Real Estate

Location

371 LAKEPORT DR

Balance

$1,249.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,431.48
Total	$2,431.48
Paid	$1,182.41
Balance	$1,249.07
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

$2,431.48

Total

$2,431.48

Paid

$1,182.41

Balance

$1,249.07

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	$557.89	$0.00	$557.89	$557.89	$0.00
2	10/07/2024	10/17/2024	Paid	$624.52	$0.00	$624.52	$624.52	$0.00
3	01/06/2025	01/16/2025	Due	$624.52	$0.00	$624.52	$0.00	$624.52
4	03/03/2025	03/13/2025	Due	$624.55	$0.00	$624.55	$0.00	$1,249.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,165.34	$0.00	$2,165.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,102.34	$0.00	$2,102.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,056.01	$0.00	$2,056.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,996.03	$0.00	$1,996.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,937.29	$0.00	$1,937.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,897.64	$0.00	$1,897.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,680.31	$0.00	$1,680.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,611.76	$0.00	$1,611.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,564.82	$0.00	$1,564.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,520.50	$0.00	$1,520.50	$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 -	$-624.52	$1,249.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-557.89	$1,873.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.24	$2,431.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938068. REASON: AMENDMENT TO RE 2025	$557.89	$2,230.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.89	$1,672.35
07/10/2024	BILL	PAPROCKI, DAVID L & SUSAN G	$2,230.24	$2,230.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.73	$540.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.73	$1,081.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.15	$1,622.19
07/12/2023	BILL	PAPROCKI, DAVID L & SUSAN G	$2,165.34	$2,165.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.98	$524.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.98	$1,049.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-527.40	$1,574.94
07/12/2022	BILL	PAPROCKI, DAVID L & SUSAN G	$2,102.34	$2,102.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.51	$513.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.51	$1,027.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.48	$1,540.53
07/14/2021	BILL	PAPROCKI, DAVID L & SUSAN G	$2,056.01	$2,056.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.01	$499.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.01	$998.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.00	$1,497.03
07/15/2020	BILL	PAPROCKI, DAVID L & SUSAN G	$1,996.03	$1,996.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.03	$484.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.03	$968.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-485.20	$1,452.09
07/10/2019	BILL	PAPROCKI, DAVID L & SUSAN G	$1,937.29	$1,937.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-474.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.12	$474.12
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-474.12	$948.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.28	$1,422.36
07/09/2018	BILL	PAPROCKI, DAVID L & SUSAN G	$1,897.64	$1,897.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.39	$419.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.39	$838.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.14	$1,258.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$422.14	$1,680.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-422.14	$1,258.17
07/07/2017	BILL	PAPROCKI, DAVID L & SUSAN G	$1,680.31	$1,680.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.94	$402.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.94	$805.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.94	$1,208.82
07/08/2016	BILL	PAPROCKI, DAVID L & SUSAN G	$1,611.76	$1,611.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.20	$391.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.20	$782.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.22	$1,173.60
07/08/2015	BILL	PAPROCKI, DAVID L & SUSAN G	$1,564.82	$1,564.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.81	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.81	$379.81
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.81	$759.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.07	$1,139.43
07/10/2014	BILL	WASHBURN, THOMAS D & EDNA L	$1,520.50	$1,520.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.75	$368.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.75	$737.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.75	$1,106.25
07/16/2013	BILL	WASHBURN, THOMAS D & EDNA L	$1,475.00	$1,475.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.01	$358.01
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.01	$716.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.01	$1,074.03
07/10/2012	BILL	WASHBURN, THOMAS D & EDNA L	$1,432.04	$1,432.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.40	$290.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.40	$580.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.43	$871.20
07/14/2011	BILL	WASHBURN, THOMAS D & EDNA L	$1,161.63	$1,161.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.94	$281.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.94	$563.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.97	$845.82
07/14/2010	BILL	WASHBURN, THOMAS D & EDNA L	$1,127.79	$1,127.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.73	$273.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.73	$547.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.00	$821.19
07/21/2009	BILL	WASHBURN, THOMAS D & EDNA L	$1,096.19	$1,096.19
03/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 111488	$-275.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.59	$275.27
01/07/2009	PAYMENT	BASTASINI, BRYAN C & AMANDA J CHECK NUM: 1792	$-539.95	$264.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.59	$804.63
08/20/2008	PAYMENT	NARWHAL CONSTRUCTORS CHECK NUM: 1747	$-265.96	$794.04
07/14/2008	BILL	BASTASINI, BRYAN C & AMANDA J	$1,060.00	$1,060.00
08/07/2007	PAYMENT	BASTASINI, BRYAN & AMANDA CHECK NUM: 1541	$-86.32	$0.00
07/13/2007	BILL	BASTASINI, BRYAN C & AMANDA J	$86.32	$86.32
08/15/2006	PAYMENT	SERRATO, DAVID C CHECK NUM: 889	$-81.13	$0.00
07/19/2006	BILL	SERRATO, DAVID C	$81.13	$81.13
08/23/2005	PAYMENT	SERRATO, DAVID C CHECK NUM: 805	$-81.04	$0.00
07/21/2005	BILL	SERRATO, DAVID C	$81.04	$81.04
07/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SERRATO, DAVID C @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SERRATO, DAVID C @	$81.15	$81.15