Tax Account 041-005-008

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Owners

KNUDSON, STEFAN J
377 LAKEPORT DR
SPRING CREEK, NV 89815-6052

Account Summary

Account ID	041-005-008
Account Type	Real Estate
Location	377 LAKEPORT DR
Balance	$1,469.61
Currently Due	$489.87

Account ID

041-005-008

Account Type

Real Estate

Location

377 LAKEPORT DR

Balance

$1,469.61

Currently Due

$489.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,907.61
Total	$1,907.61
Paid	$438.00
Balance	$1,469.61
Due	$489.87
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

$1,907.61

Total

$1,907.61

Paid

$438.00

Balance

$1,469.61

Due

$489.87

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	$438.00	$0.00	$438.00	$438.00	$0.00
2	10/07/2024	10/17/2024	Due	$489.87	$0.00	$489.87	$0.00	$489.87
3	01/06/2025	01/16/2025	Due	$489.87	$0.00	$489.87	$0.00	$979.74
4	03/03/2025	03/13/2025	Due	$489.87	$0.00	$489.87	$0.00	$1,469.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.84	$0.00	$1,699.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,650.40	$0.00	$1,650.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,684.96	$0.00	$1,684.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,635.80	$0.00	$1,635.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,587.55	$0.00	$1,587.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,596.44	$0.00	$1,596.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,436.79	$0.00	$1,436.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,425.23	$0.00	$1,425.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,383.71	$0.00	$1,383.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,344.68	$0.00	$1,344.68	$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	$-438.00	$1,469.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.84	$1,907.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932816. REASON: AMENDMENT TO RE 2025	$438.00	$1,750.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-438.00	$1,312.77
07/10/2024	BILL	KNUDSON, STEFAN J	$1,750.77	$1,750.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.36	$424.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.36	$848.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.76	$1,273.08
07/12/2023	BILL	KNUDSON, STEFAN J	$1,699.84	$1,699.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.00	$412.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.00	$824.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.40	$1,236.00
07/12/2022	BILL	KNUDSON, STEFAN J	$1,650.40	$1,650.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.74	$420.74
09/13/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00295396	$-420.74	$841.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.74	$1,262.22
07/14/2021	BILL	KNUDSON, STEFAN J	$1,684.96	$1,684.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.95	$408.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.95	$817.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.95	$1,226.85
07/15/2020	BILL	KNUDSON, STEFAN J	$1,635.80	$1,635.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.59	$396.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.59	$793.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-397.78	$1,189.77
07/10/2019	BILL	KNUDSON, STEFAN J	$1,587.55	$1,587.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-398.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.82	$398.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.82	$797.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.98	$1,196.46
07/09/2018	BILL	KNUDSON, STEFAN J	$1,596.44	$1,596.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.76	$358.51
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.26	$714.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$361.26	$1,075.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-361.26	$714.27
08/14/2017	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 116914	$-361.26	$1,075.53
07/07/2017	BILL	KNUDSON, STEFAN J	$1,436.79	$1,436.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.30	$356.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.30	$712.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.33	$1,068.90
07/08/2016	BILL	KNUDSON, STEFAN J	$1,425.23	$1,425.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.92	$345.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.92	$691.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.95	$1,037.76
07/08/2015	BILL	KNUDSON, STEFAN J	$1,383.71	$1,383.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.85	$0.00
10/22/2014	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 145388	$-335.85	$335.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.85	$671.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.13	$1,007.55
07/10/2014	BILL	KNUDSON, STEFAN J	$1,344.68	$1,344.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.07	$326.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.07	$652.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.09	$978.21
07/16/2013	BILL	KNUDSON, STEFAN J	$1,304.30	$1,304.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.58	$316.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.58	$633.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.58	$949.74
07/10/2012	BILL	KNUDSON, STEFAN J	$1,266.32	$1,266.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.36	$0.00
01/10/2012	PAYMENT	CORELOGIC CHECK NUM: 2067817	$-307.36	$307.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.36	$614.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.36	$922.08
07/14/2011	BILL	KNUDSON, STEFAN J	$1,229.44	$1,229.44
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.61	$304.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.61	$609.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.62	$913.83
07/14/2010	BILL	KNUDSON, STEFAN J	$1,218.45	$1,218.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.74	$295.74
09/02/2009	PAYMENT	N.R.E.I.S. CHECK NUM: 300331	$-295.74	$591.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.01	$887.22
07/21/2009	BILL	KNUDSON, STEFAN J	$1,184.23	$1,184.23
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$286.05	$286.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.05	$286.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.05	$572.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.31	$858.15
07/14/2008	BILL	KNUDSON, STEFAN J	$1,145.46	$1,145.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.70	$277.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.70	$555.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.71	$833.10
07/13/2007	BILL	KNUDSON, STEFAN J	$1,110.81	$1,110.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.62	$269.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.62	$539.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.64	$808.86
07/19/2006	BILL	KNUDSON, STEFAN J	$1,078.50	$1,078.50
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 329776	$-261.77	$0.00
12/23/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 176492	$-261.76	$261.77
09/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 753004	$-261.78	$523.53
08/29/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 70916785	$-261.78	$785.31
07/21/2005	BILL	KNUDSON, STEFAN J	$1,047.09	$1,047.09
12/22/2004	PAYMENT	@	$-261.02	$0.00
10/01/2004	PAYMENT	@	$-261.02	$261.02
08/19/2004	PAYMENT	@	$-261.02	$522.04
08/02/2004	PAYMENT	@	$-261.02	$783.06
07/01/2004	BILL	KNUDSON, STEFAN J @	$1,044.08	$1,044.08
02/26/2004	PAYMENT	@	$-258.65	$0.00
01/09/2004	PAYMENT	@	$-258.65	$258.65
10/05/2003	PAYMENT	@	$-258.65	$517.30
08/19/2003	PAYMENT	@	$-258.65	$775.95
07/01/2003	BILL	ROTH, GERALD J & LINDA @	$1,034.60	$1,034.60