Tax Account 041-005-014

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Owners

LUKE, LANNY LAWRENCE ET AL
389 LAKEPORT DR
SPRING CREEK, NV 89815-6052

LUKE, HANNAH RICHARDS ET AL

782704

Account Summary

Account ID	041-005-014
Account Type	Real Estate
Location	389 LAKEPORT DR
Balance	$1,322.12
Currently Due	$0.00

Account ID

041-005-014

Account Type

Real Estate

Location

389 LAKEPORT DR

Balance

$1,322.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,581.32
Total	$2,581.32
Paid	$1,259.20
Balance	$1,322.12
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

$2,581.32

Total

$2,581.32

Paid

$1,259.20

Balance

$1,322.12

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	$598.14	$0.00	$598.14	$598.14	$0.00
2	10/07/2024	10/17/2024	Paid	$661.06	$0.00	$661.06	$661.06	$0.00
3	01/06/2025	01/16/2025	Due	$661.06	$0.00	$661.06	$0.00	$661.06
4	03/03/2025	03/13/2025	Due	$661.06	$0.00	$661.06	$0.00	$1,322.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,164.81	$0.00	$2,164.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,004.63	$0.00	$2,004.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,092.68	$0.00	$2,092.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,011.07	$0.00	$2,011.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,940.59	$0.00	$1,940.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,946.20	$0.00	$1,946.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,751.55	$0.00	$1,751.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,734.29	$0.00	$1,734.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,715.43	$0.00	$1,715.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,699.53	$0.00	$1,699.53	$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 -	$-661.06	$1,322.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-598.14	$1,983.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$189.81	$2,581.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934581. REASON: AMENDMENT TO RE 2025	$598.14	$2,391.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.14	$1,793.37
07/10/2024	BILL	LUKE, LANNY LAWRENCE ET AL	$2,391.51	$2,391.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-540.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.60	$540.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-540.60	$1,081.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.01	$1,621.80
07/12/2023	BILL	LUKE, LANNY LAWRENCE ET AL	$2,164.81	$2,164.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.56	$500.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.56	$1,001.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-502.95	$1,501.68
07/12/2022	BILL	LUKE, LANNY LAWRENCE ET AL	$2,004.63	$2,004.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.67	$522.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.67	$1,045.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.67	$1,568.01
07/14/2021	BILL	LUKE, LANNY LAWRENCE ET AL	$2,092.68	$2,092.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.77	$502.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.77	$1,005.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.76	$1,508.31
07/15/2020	BILL	LUKE, LANNY LAWRENCE ET AL	$2,011.07	$2,011.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.85	$484.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.85	$969.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-486.04	$1,454.55
07/10/2019	BILL	VARNUM, MARTIN J	$1,940.59	$1,940.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-486.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.26	$486.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.26	$972.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.42	$1,458.78
07/09/2018	BILL	VARNUM, MARTIN J	$1,946.20	$1,946.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.20	$437.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.20	$874.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.95	$1,311.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$439.95	$1,751.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-439.95	$1,311.60
07/07/2017	BILL	VARNUM, MARTIN J	$1,751.55	$1,751.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.57	$433.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.57	$867.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.58	$1,300.71
07/08/2016	BILL	VARNUM, MARTIN J	$1,734.29	$1,734.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.85	$428.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.85	$857.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.88	$1,286.55
07/08/2015	BILL	VARNUM, MARTIN J	$1,715.43	$1,715.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.56	$424.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.56	$849.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.85	$1,273.68
07/10/2014	BILL	VARNUM, MARTIN J	$1,699.53	$1,699.53
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 0006635241	$-407.67	$0.00
12/09/2013	PAYMENT	BUFFINGTON, RANDY & ALICE M CHECK NUM: 0006363270	$-407.67	$407.67
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-407.67	$815.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-407.69	$1,223.01
07/16/2013	BILL	VARNUM, MARTIN J	$1,630.70	$1,630.70
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-395.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-395.03	$395.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-395.03	$790.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-395.03	$1,185.09
07/10/2012	BILL	VARNUM, MARTIN J	$1,580.12	$1,580.12
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-363.08	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-363.08	$363.08
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-363.08	$726.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-363.10	$1,089.24
07/14/2011	BILL	VARNUM, MARTIN J	$1,452.34	$1,452.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-373.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-373.11	$373.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-373.11	$746.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-373.12	$1,119.33
07/14/2010	BILL	VARNUM, MARTIN J	$1,492.45	$1,492.45
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-366.77	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-366.77	$366.77
08/17/2009	PAYMENT	SERVICE LINK CHECK NUM: 180257	$-366.77	$733.54
08/17/2009	PAYMENT	SERVICE LINK CHECK NUM: 180256	$-368.05	$1,100.31
07/21/2009	BILL	VARNUM, MARTIN J	$1,468.36	$1,468.36
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-343.40	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-343.40	$343.40
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-343.40	$686.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-344.67	$1,030.20
07/14/2008	BILL	VARNUM, MARTIN J	$1,374.87	$1,374.87
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-332.96	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-332.96	$332.96
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-332.96	$665.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-332.96	$998.88
07/13/2007	BILL	VARNUM, MARTIN J	$1,331.84	$1,331.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.48	$326.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.48	$652.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.51	$979.44
07/19/2006	BILL	VARNUM, MARTIN J	$1,305.95	$1,305.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-305.70	$0.00
12/30/2005	PAYMENT	AURORA LOAN SERVICES CHECK NUM: 723522	$-305.70	$305.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-305.70	$611.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-305.70	$917.10
07/21/2005	BILL	VARNUM, MARTIN J	$1,222.80	$1,222.80
03/04/2005	PAYMENT	@	$-304.82	$0.00
12/29/2004	PAYMENT	@	$-304.82	$304.82
10/14/2004	PAYMENT	@	$-304.82	$609.64
08/24/2004	PAYMENT	@	$-304.83	$914.46
07/01/2004	BILL	SPOONEMORE, DIANA J @	$1,219.29	$1,219.29
03/10/2004	PAYMENT	@	$-302.06	$0.00
01/09/2004	PAYMENT	@	$-302.06	$302.06
09/15/2003	PAYMENT	@	$-302.06	$604.12
08/06/2003	PAYMENT	@	$-302.06	$906.18
07/01/2003	BILL	SPOONEMORE, JACK D & D @	$1,208.24	$1,208.24