Tax Account 041-005-010

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Owners

JORGENSEN, STEPHANIE
381 LAKEPORT DR
SPRING CREEK, NV 89815-6048

732785

Account Summary

Account ID	041-005-010
Account Type	Real Estate
Location	381 LAKEPORT DR
Balance	$773.62
Currently Due	$0.00

Account ID

041-005-010

Account Type

Real Estate

Location

381 LAKEPORT DR

Balance

$773.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.00
Total	$1,506.00
Paid	$732.38
Balance	$773.62
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

$1,506.00

Total

$1,506.00

Paid

$732.38

Balance

$773.62

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	$345.58	$0.00	$345.58	$345.58	$0.00
2	10/07/2024	10/17/2024	Paid	$386.80	$0.00	$386.80	$386.80	$0.00
3	01/06/2025	01/16/2025	Due	$386.80	$0.00	$386.80	$0.00	$386.80
4	03/03/2025	03/13/2025	Due	$386.82	$0.00	$386.82	$0.00	$773.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,341.04	$0.00	$1,341.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,302.05	$0.00	$1,302.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,353.89	$0.00	$1,353.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,314.35	$0.00	$1,314.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,275.46	$0.00	$1,275.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,282.47	$0.00	$1,282.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,153.68	$0.00	$1,153.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,104.43	$0.00	$1,104.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,095.28	$0.00	$1,095.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,071.00	$0.00	$1,071.00	$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 -	$-386.80	$773.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-345.58	$1,160.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.79	$1,506.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939037. REASON: AMENDMENT TO RE 2025	$345.58	$1,381.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.58	$1,035.63
07/10/2024	BILL	JORGENSEN, STEPHANIE	$1,381.21	$1,381.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.66	$334.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.66	$669.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.06	$1,003.98
07/12/2023	BILL	JORGENSEN, STEPHANIE	$1,341.04	$1,341.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.91	$324.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.91	$649.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-327.32	$974.73
07/12/2022	BILL	JORGENSEN, STEPHANIE	$1,302.05	$1,302.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.98	$337.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.98	$675.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.95	$1,013.94
07/14/2021	BILL	JORGENSEN, STEPHANIE	$1,353.89	$1,353.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.50	$322.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.50	$653.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.49	$983.86
07/15/2020	BILL	JORGENSEN, STEPHANIE	$1,314.35	$1,314.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.57	$318.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.57	$637.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-319.75	$955.71
07/10/2019	BILL	JORGENSEN, STEPHANIE	$1,275.46	$1,275.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-320.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.32	$320.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.32	$640.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.51	$960.96
07/09/2018	BILL	JORGENSEN, STEPHANIE	$1,282.47	$1,282.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.73	$0.00
12/21/2017	PAYMENT	USDA CHECK NUM: 10536237	$-287.73	$287.73
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-287.73	$575.46
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-290.49	$863.19
07/07/2017	BILL	GORDON, MICHAEL Z	$1,153.68	$1,153.68
02/22/2017	PAYMENT	SETERUS CHECK NUM: 000844513	$-276.10	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-276.10	$276.10
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-276.10	$552.20
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-276.13	$828.30
07/08/2016	BILL	GORDON, MICHAEL Z	$1,104.43	$1,104.43
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-273.82	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-273.82	$273.82
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-273.82	$547.64
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-273.82	$821.46
07/08/2015	BILL	GORDON, MICHAEL Z	$1,095.28	$1,095.28
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-267.43	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-267.43	$267.43
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-267.43	$534.86
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-268.71	$802.29
07/10/2014	BILL	GORDON, MICHAEL Z & KAYLI M	$1,071.00	$1,071.00
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-259.64	$0.00
11/22/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 666465	$-259.64	$259.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.64	$519.28
08/06/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 32612	$-259.65	$778.92
07/16/2013	BILL	GORDON, MICHAEL Z & KAYLI M	$1,038.57	$1,038.57
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-252.08	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-252.08	$252.08
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-252.08	$504.16
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-252.08	$756.24
07/10/2012	BILL	GORDON, MICHAEL Z & KAYLI M	$1,008.32	$1,008.32
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-245.29	$0.00
01/04/2012	PAYMENT	LERETA (SETERUS, INC) CHECK NUM: 159263	$-245.29	$245.29
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-245.29	$490.58
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-245.29	$735.87
07/14/2011	BILL	GORDON, MICHAEL Z & KAYLI M	$981.16	$981.16
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-250.89	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59332	$-250.89	$250.89
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-250.89	$501.78
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-250.89	$752.67
07/14/2010	BILL	GORDON, MICHAEL Z & KAYLI M	$1,003.56	$1,003.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.58	$243.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.58	$487.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.85	$730.74
07/21/2009	BILL	GORDON, MICHAEL Z & KAYLI M	$975.59	$975.59
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.14	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$225.14	$225.14
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.14	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.14	$225.14
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.14	$450.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.40	$675.42
07/14/2008	BILL	GORDON, MICHAEL Z & KAYLI M	$901.82	$901.82
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.58	$0.00
12/14/2007	PAYMENT	STEWART TITLE CHECK NUM: 100827	$-218.58	$218.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.58	$437.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.61	$655.74
07/13/2007	BILL	FISHER, JAY TR	$874.35	$874.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.30	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.30	$216.30
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.30	$432.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.33	$648.90
07/19/2006	BILL	FISHER, JAY TR	$865.23	$865.23
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-202.53	$0.00
12/30/2005	PAYMENT	AURORA LOAN SERVICES CHECK NUM: 723522	$-202.53	$202.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.53	$405.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.55	$607.59
07/21/2005	BILL	FISHER, JAY C	$810.14	$810.14
03/03/2005	PAYMENT	@	$-202.01	$0.00
01/03/2005	PAYMENT	@	$-202.01	$202.01
10/14/2004	PAYMENT	@	$-202.01	$404.02
08/24/2004	PAYMENT	@	$-202.02	$606.03
07/01/2004	BILL	WOOD, TOMMY R JR & TRA @	$808.05	$808.05
03/10/2004	PAYMENT	@	$-200.23	$0.00
01/09/2004	PAYMENT	@	$-200.23	$200.23
09/15/2003	PAYMENT	@	$-200.23	$400.46
08/06/2003	PAYMENT	@	$-200.25	$600.69
07/01/2003	BILL	WOOD, TOMMY R JR & TRA @	$800.94	$800.94