Tax Account 041-005-009

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Owners

GALLEGOS, JOSHUA & BARBARA
379 LAKEPORT DR
SPRING CREEK, NV 89815-6052

767962

Account Summary

Account ID	041-005-009
Account Type	Real Estate
Location	379 LAKEPORT DR
Balance	$797.80
Currently Due	$0.00

Account ID

041-005-009

Account Type

Real Estate

Location

379 LAKEPORT DR

Balance

$797.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,557.51
Total	$1,557.51
Paid	$759.71
Balance	$797.80
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,557.51

Total

$1,557.51

Paid

$759.71

Balance

$797.80

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$360.83	$0.00	$360.83	$360.83	$0.00
2	10/07/2024	10/17/2024	Paid	$398.88	$0.00	$398.88	$398.88	$0.00
3	01/06/2025	01/16/2025	Due	$398.88	$0.00	$398.88	$0.00	$398.88
4	03/03/2025	03/13/2025	Due	$398.92	$0.00	$398.92	$0.00	$797.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,335.70	$0.00	$1,335.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,236.94	$0.00	$1,236.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,302.19	$0.00	$1,302.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,250.00	$0.00	$1,250.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,205.97	$0.00	$1,205.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,217.82	$0.00	$1,217.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,104.31	$11.02	$1,115.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,109.19	$0.71	$1,109.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,096.38	$0.00	$1,096.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,091.79	$36.02	$1,127.81	$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 -	$-398.88	$797.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-360.83	$1,196.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.15	$1,557.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938069. REASON: AMENDMENT TO RE 2025	$360.83	$1,442.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-360.83	$1,081.53
07/10/2024	BILL	GALLEGOS, JOSHUA & BARBARA	$1,442.36	$1,442.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-333.32	$333.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-333.32	$666.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.74	$999.96
07/12/2023	BILL	GALLEGOS, JOSHUA & BARBARA	$1,335.70	$1,335.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.63	$308.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.63	$617.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-311.05	$925.89
07/12/2022	BILL	GALLEGOS, JOSHUA & BARBARA	$1,236.94	$1,236.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.05	$325.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.05	$650.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.04	$975.15
07/14/2021	BILL	GALLEGOS, JOSHUA & BARBARA	$1,302.19	$1,302.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.50	$312.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.50	$625.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.50	$937.50
07/15/2020	BILL	GALLEGOS, JOSHUA & BARBARA	$1,250.00	$1,250.00
03/02/2020	PAYMENT	BETH HART CHECK NUM: ACH	$-301.20	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$301.20
01/07/2020	PAYMENT	HART, ELIZABETH CHECK NUM: VELOCITY PYMT	$-301.20	$301.20
10/03/2019	PAYMENT	HART, ELIZABETH CHECK BANK: OP INTERNET NUM: D3F6KRQKLA5	$-301.20	$602.40
08/14/2019	PAYMENT	HART, ELIZABETH CHECK BANK: OP INTERNET NUM: 134487720	$-302.37	$903.60
07/10/2019	BILL	HART, MICHAEL P & ELIZABETH	$1,205.97	$1,205.97
02/26/2019	PAYMENT	HART, MIKE CHECK BANK: OP INTERNET NUM: 132651024	$-304.16	$0.00
01/07/2019	PAYMENT	HART, ELIZABETH A CHECK BANK: OP INTERNET NUM: 131990418	$-304.16	$304.16
10/05/2018	PAYMENT	HART, ELIZABETH CHECK NUM: OPCK 130668845	$-304.16	$608.32
08/21/2018	PAYMENT	HART, ELIZABETH A CHECK BANK: OP INTERNET NUM: 130152165	$-305.34	$912.48
07/09/2018	BILL	HART, MICHAEL P & ELIZABETH	$1,217.82	$1,217.82
01/08/2018	PAYMENT	HART, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 79947D	$-550.78	$0.00
10/16/2017	PAYMENT	HART, BETH CREDIT: D BANK: OP INTERNET NUM: 23741D	$-286.41	$550.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.02	$837.19
08/21/2017	PAYMENT	HART, ELIZABETH CHECK BANK: OP INTERNET NUM: 125562964	$-278.14	$826.17
07/07/2017	BILL	HART, MICHAEL P & ELIZABETH	$1,104.31	$1,104.31
03/09/2017	PAYMENT	HART, ELIZABETH CHECK NUM: 017030923031945	$-278.00	$0.00
03/09/2017	AMENDMENT	Too small to refund	$0.71	$278.00
12/13/2016	PAYMENT	HART, ELIZABETH CHECK BANK: WF INTERNET NUM: 016121323058907	$-277.29	$277.29
10/04/2016	PAYMENT	HART, ELIZABETH CHECK BANK: WF INTERNET NUM: 016100423103392	$-277.29	$554.58
08/17/2016	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 016081723027061	$-277.32	$831.87
07/08/2016	BILL	HART, MICHAEL P & ELIZABETH	$1,109.19	$1,109.19
02/24/2016	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 016022423025050	$-274.09	$0.00
12/31/2015	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 015123123030124	$-274.09	$274.09
10/05/2015	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 015100523045739	$-274.09	$548.18
08/10/2015	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 015081023034470	$-274.11	$822.27
07/08/2015	BILL	HART, MICHAEL P & ELIZABETH	$1,096.38	$1,096.38
03/12/2015	PAYMENT	HART, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 07046Z	$-556.17	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.91	$556.17
11/07/2014	PAYMENT	HART, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: 751347	$-24.64	$545.26
11/03/2014	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 014110323037373	$-273.00	$569.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.15	$842.90
09/16/2014	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 014091623062269	$-274.00	$828.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.96	$1,102.75
07/10/2014	BILL	HART, MICHAEL P & ELIZABETH	$1,091.79	$1,091.79
10/24/2013	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 013102423015384	$-10.59	$0.00
10/08/2013	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 013100823038627	$-1,058.77	$10.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.59	$1,069.36
07/16/2013	BILL	HART, MICHAEL P & ELIZABETH	$1,058.77	$1,058.77
03/15/2013	PAYMENT	HART, ELIZABETH CHECK NUM: 013031523017977	$-270.00	$0.00
03/15/2013	AMENDMENT	Too small to refund	$1.99	$270.00
02/28/2013	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 013022823018235	$-260.00	$268.01
02/05/2013	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 013020523045645	$-10.00	$528.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.29	$538.01
01/17/2013	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 013011723018025	$-260.00	$524.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.29	$784.72
08/30/2012	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 012083023015199	$-260.00	$774.43
07/10/2012	BILL	HART, MICHAEL P & ELIZABETH	$1,034.43	$1,034.43
01/19/2012	PAYMENT	HART, ELIZABETH CHECK NUM: 012011923008929	$-255.00	$0.00
01/19/2012	AMENDMENT	Adjusted to amount paid	$3.41	$255.00
01/10/2012	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 012011023018097	$-253.00	$251.59
10/13/2011	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 011101323006395	$-253.00	$504.59
08/24/2011	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 011082423005988	$-260.00	$757.59
08/01/2011	INTEREST	Monthly Interest	$0.05	$1,017.59
07/14/2011	BILL	HART, MICHAEL P & ELIZABETH	$1,010.44	$1,017.54
07/05/2011	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2011	INTEREST	Monthly Interest	$0.05	$7.05
05/13/2011	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 011051323004472	$-565.62	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$572.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.29	$565.62
03/09/2011	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 011030918035433	$-250.00	$535.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.82	$785.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.56	$755.51
10/08/2010	PAYMENT	ELIZABETH HART CHECK BANK: WF INTERNET NUM: 818026818	$-250.00	$742.95
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.83	$992.95
07/14/2010	BILL	HART, MICHAEL P & ELIZABETH	$983.12	$983.12
04/26/2010	PAYMENT	HART, ELIZABETH A CHECK NUM: 1466275	$-22.06	$0.00
03/23/2010	PAYMENT	HART, MICHAEL P & ELIZABETH CHECK NUM: 6259	$-235.75	$22.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.26	$257.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.27	$245.55
01/11/2010	PAYMENT	HART, MICHAEL P & ELIZABETH CHECK NUM: 20323	$-240.00	$245.28
10/27/2009	PAYMENT	HART, MICHAEL P & ELIZABETH CHECK NUM: 45162	$-240.00	$485.28
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.54	$725.28
08/27/2009	PAYMENT	HART, MICHAEL P & ELIZABETH CHECK NUM: 800188	$-240.00	$715.74
07/21/2009	BILL	HART, MICHAEL P & ELIZABETH	$955.74	$955.74
03/31/2009	PAYMENT	HART, MICHAEL P & ELIZABETH CHECK NUM: 6643	$-25.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.97	$25.16
09/15/2008	PAYMENT	HART, MICHAEL P & ELIZABETH CHECK NUM: 222829	$-1,975.41	$24.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.27	$1,999.60
09/02/2008	INTEREST	Monthly Interest	$7.46	$1,990.33
08/01/2008	INTEREST	Monthly Interest	$7.46	$1,982.87
07/14/2008	BILL	HART, MICHAEL P & ELIZABETH	$923.64	$1,975.41
07/01/2008	INTEREST	Monthly Interest	$7.46	$1,051.77
06/02/2008	INTEREST	Monthly Interest	$7.46	$1,044.31
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,036.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.69	$1,029.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.30	$967.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.39	$926.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.96	$904.47
07/13/2007	BILL	HART, MICHAEL P & ELIZABETH	$895.51	$895.51
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.35	$217.35
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-217.35	$434.70
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-217.37	$652.05
07/19/2006	BILL	HART, MICHAEL P & ELIZABETH	$869.42	$869.42
03/06/2006	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 01438218	$-202.56	$0.00
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-211.02	$202.56
09/30/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 1350512	$-219.48	$413.58
09/15/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CREDIT: B NUM: 1325637	$-227.75	$633.06
09/02/2005	INTEREST	Monthly Interest	$0.13	$860.81
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-211.04	$860.68
08/02/2005	INTEREST	Monthly Interest	$1.75	$1,071.72
07/21/2005	BILL	HART, MICHAEL P & ELIZABETH	$844.10	$1,069.97
01/03/2005	PAYMENT	@	$-210.45	$225.87
10/01/2004	PAYMENT	@	$-210.45	$436.32
08/16/2004	PAYMENT	@	$-210.46	$646.77
07/01/2004	BILL	DEMARS, ROBERT M & ANG @	$857.23	$857.23
03/03/2004	PAYMENT	@	$-208.60	$0.00
01/09/2004	PAYMENT	@	$-208.60	$208.60
09/15/2003	PAYMENT	@	$-208.60	$417.20
08/06/2003	PAYMENT	@	$-208.63	$625.80
07/01/2003	BILL	FANNIE MAE AKA FED NAT @	$834.43	$834.43