Tax Account 041-005-013

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Owners

HUNT, DUSTIN
387 LAKEPORT DR
SPRING CREEK, NV 89815-6052

747011

Account Summary

Account ID	041-005-013
Account Type	Real Estate
Location	387 LAKEPORT DR
Balance	$872.40
Currently Due	$0.00

Account ID

041-005-013

Account Type

Real Estate

Location

387 LAKEPORT DR

Balance

$872.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,702.30
Total	$1,702.30
Paid	$829.90
Balance	$872.40
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

$1,702.30

Total

$1,702.30

Paid

$829.90

Balance

$872.40

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	$393.71	$0.00	$393.71	$393.71	$0.00
2	10/07/2024	10/17/2024	Paid	$436.19	$0.00	$436.19	$436.19	$0.00
3	01/06/2025	01/16/2025	Due	$436.19	$0.00	$436.19	$0.00	$436.19
4	03/03/2025	03/13/2025	Due	$436.21	$0.00	$436.21	$0.00	$872.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,457.40	$0.00	$1,457.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,349.62	$0.00	$1,349.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,399.19	$0.00	$1,399.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,333.10	$0.00	$1,333.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,286.18	$0.00	$1,286.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,292.96	$0.00	$1,292.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,165.57	$0.00	$1,165.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,142.09	$0.00	$1,142.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,135.61	$0.00	$1,135.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,114.28	$0.00	$1,114.28	$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 -	$-436.19	$872.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-393.71	$1,308.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.51	$1,702.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938070. REASON: AMENDMENT TO RE 2025	$393.71	$1,573.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.71	$1,180.08
07/10/2024	BILL	HUNT, DUSTIN	$1,573.79	$1,573.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-363.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.75	$363.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-363.75	$727.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.15	$1,091.25
07/12/2023	BILL	HUNT, DUSTIN	$1,457.40	$1,457.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.80	$336.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.80	$673.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-339.22	$1,010.40
07/12/2022	BILL	HUNT, DUSTIN	$1,349.62	$1,349.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.30	$349.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.30	$698.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.29	$1,047.90
07/14/2021	BILL	HUNT, DUSTIN	$1,399.19	$1,399.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.28	$333.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.28	$666.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.26	$999.84
07/15/2020	BILL	HUNT, DUSTIN	$1,333.10	$1,333.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.25	$321.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.25	$642.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-322.43	$963.75
07/10/2019	BILL	HUNT, DUSTIN	$1,286.18	$1,286.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-322.95	$0.00
10/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5966	$-322.95	$322.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.95	$645.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.11	$968.85
07/09/2018	BILL	DIEKHANS, CHERYL C ET AL	$1,292.96	$1,292.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.70	$290.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.70	$581.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.47	$872.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$293.47	$1,165.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-293.47	$872.10
07/07/2017	BILL	DIEKHANS, CHERYL C ET AL	$1,165.57	$1,165.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.52	$285.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.52	$571.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.53	$856.56
07/08/2016	BILL	DIEKHANS, CHERYL C ET AL	$1,142.09	$1,142.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.90	$283.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.90	$567.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.91	$851.70
07/08/2015	BILL	DIEKHANS, CHERYL C ET AL	$1,135.61	$1,135.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.25	$278.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.25	$556.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.53	$834.75
07/10/2014	BILL	DIEKHANS, CHERYL C ET AL	$1,114.28	$1,114.28
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-270.15	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-270.15	$270.15
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-270.15	$540.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-270.15	$810.45
07/16/2013	BILL	DIEKHANS, CHERYL C ET AL	$1,080.60	$1,080.60
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-262.28	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-262.28	$262.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-262.28	$524.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-262.29	$786.84
07/10/2012	BILL	DIEKHANS, CHERYL C ET AL	$1,049.13	$1,049.13
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-254.64	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-254.64	$254.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-254.64	$509.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-254.64	$763.92
07/14/2011	BILL	DIEKHANS, CHERYL C ET AL	$1,018.56	$1,018.56
04/05/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5080719	$-2.54	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.10	$2.54
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-247.22	$2.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.09	$249.66
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-247.22	$249.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$496.79
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-247.22	$496.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$743.92
08/02/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1768902	$-247.22	$743.83
08/02/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1765549	$-46.45	$991.05
08/02/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1768901	$-240.02	$1,037.50
08/02/2010	INTEREST	Monthly Interest	$2.17	$1,277.52
07/14/2010	BILL	DIEKHANS, CHERYL C ET AL	$988.88	$1,275.35
07/01/2010	INTEREST	Monthly Interest	$2.17	$286.47
06/01/2010	INTEREST	Monthly Interest	$2.17	$284.30
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$282.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.05	$275.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-240.02	$262.08
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.46	$502.10
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-240.02	$489.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.60	$729.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.28	$720.06
07/21/2009	BILL	DIEKHANS, CHERYL C ET AL	$961.34	$961.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$231.95	$231.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.95	$231.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.95	$463.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.24	$695.85
07/14/2008	BILL	DIEKHANS, CHERYL C ET AL	$929.09	$929.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.20	$225.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.20	$450.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.22	$675.60
07/13/2007	BILL	DIEKHANS, CHERYL C ET AL	$900.82	$900.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.64	$218.64
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-218.64	$437.28
10/23/2006	AMENDMENT	w/o pen	$-8.75	$655.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.75	$664.67
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-218.65	$655.92
07/19/2006	BILL	LINNELL, DANNY	$874.57	$874.57
10/13/2005	PAYMENT	ACOUSTIC HOME LOANS LLC CHECK NUM: 5886	$-409.44	$0.00
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019943	$-409.45	$409.44
07/21/2005	BILL	LINNELL, DANNY	$818.89	$818.89
03/04/2005	PAYMENT	@	$-204.20	$0.00
12/29/2004	PAYMENT	@	$-204.20	$204.20
10/14/2004	PAYMENT	@	$-204.20	$408.40
08/24/2004	PAYMENT	@	$-204.21	$612.60
07/01/2004	BILL	GARNER, VAN R & SHERRI @	$816.81	$816.81
02/20/2004	PAYMENT	@	$-202.42	$0.00
12/30/2003	PAYMENT	@	$-202.42	$202.42
09/30/2003	PAYMENT	@	$-202.42	$404.84
08/19/2003	PAYMENT	@	$-202.44	$607.26
07/01/2003	BILL	CUPPLES, CHRISTOPHER E @	$809.70	$809.70