Tax Account 043-012-011

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Owners

PORTER, MARK E & KATHLEEN M
617 WESCOTT DR
SPRING CREEK, NV 89815-6913

Account Summary

Account ID	043-012-011
Account Type	Real Estate
Location	617 WESTCOTT DR
Balance	$556.28
Currently Due	$0.00

Account ID

043-012-011

Account Type

Real Estate

Location

617 WESTCOTT DR

Balance

$556.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.26
Total	$1,080.26
Paid	$523.98
Balance	$556.28
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

$1,080.26

Total

$1,080.26

Paid

$523.98

Balance

$556.28

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	$245.85	$0.00	$245.85	$245.85	$0.00
2	10/07/2024	10/17/2024	Paid	$278.13	$0.00	$278.13	$278.13	$0.00
3	01/06/2025	01/16/2025	Due	$278.13	$0.00	$278.13	$0.00	$278.13
4	03/03/2025	03/13/2025	Due	$278.15	$0.00	$278.15	$0.00	$556.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.67	$0.00	$953.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$925.96	$0.00	$925.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$945.05	$0.00	$945.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$917.43	$0.00	$917.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$890.10	$0.00	$890.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$900.00	$0.00	$900.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$923.59	$0.00	$923.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$927.99	$0.00	$927.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$924.97	$0.00	$924.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$899.29	$0.00	$899.29	$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 -	$-278.13	$556.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-245.85	$834.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.06	$1,080.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933499. REASON: AMENDMENT TO RE 2025	$245.85	$982.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.85	$736.35
07/10/2024	BILL	PORTER, MARK E & KATHLEEN M	$982.20	$982.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.82	$237.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.82	$475.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.21	$713.46
07/12/2023	BILL	PORTER, MARK E & KATHLEEN M	$953.67	$953.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.89	$230.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.89	$461.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.29	$692.67
07/12/2022	BILL	PORTER, MARK E & KATHLEEN M	$925.96	$925.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.77	$235.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.77	$471.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.74	$707.31
07/14/2021	BILL	PORTER, MARK E & KATHLEEN M	$945.05	$945.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.36	$229.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.36	$458.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.35	$688.08
07/15/2020	BILL	PORTER, MARK E & KATHLEEN M	$917.43	$917.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.23	$222.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.23	$444.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-223.41	$666.69
07/10/2019	BILL	PORTER, MARK E & KATHLEEN M	$890.10	$890.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-224.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.71	$224.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.71	$449.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.87	$674.13
07/09/2018	BILL	PORTER, MARK E & KATHLEEN M	$900.00	$900.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.21	$230.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.21	$460.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.96	$690.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$232.96	$923.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-232.96	$690.63
07/07/2017	BILL	PORTER, MARK E & KATHLEEN M	$923.59	$923.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.99	$231.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.99	$463.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.02	$695.97
07/08/2016	BILL	PORTER, MARK E & KATHLEEN M	$927.99	$927.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.24	$231.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.24	$462.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.25	$693.72
07/08/2015	BILL	PORTER, MARK E & KATHLEEN M	$924.97	$924.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.50	$224.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.50	$449.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.79	$673.50
07/10/2014	BILL	PORTER, MARK E & KATHLEEN M	$899.29	$899.29
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-217.96	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-217.96	$217.96
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-217.96	$435.92
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-217.99	$653.88
07/16/2013	BILL	PORTER, MARK E & KATHLEEN M	$871.87	$871.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-211.62	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-211.62	$211.62
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-211.62	$423.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-211.62	$634.86
07/10/2012	BILL	PORTER, MARK E & KATHLEEN M	$846.48	$846.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-205.45	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-205.45	$205.45
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-205.45	$410.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-205.47	$616.35
07/14/2011	BILL	PORTER, MARK E & KATHLEEN M	$821.82	$821.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-199.46	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-199.46	$199.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-199.46	$398.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-199.49	$598.38
07/14/2010	BILL	PORTER, MARK E & KATHLEEN M	$797.87	$797.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-193.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-193.66	$193.66
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-193.66	$387.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-194.92	$580.98
07/21/2009	BILL	PORTER, MARK E & KATHLEEN M	$775.90	$775.90
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-186.94	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-186.94	$186.94
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-186.94	$373.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-188.23	$560.82
07/14/2008	BILL	PORTER, MARK E & KATHLEEN M	$749.05	$749.05
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-181.50	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-181.50	$181.50
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-181.50	$363.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-181.52	$544.50
07/13/2007	BILL	PORTER, MARK E & KATHLEEN M	$726.02	$726.02
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-176.21	$0.00
12/26/2006	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 5393	$-176.21	$176.21
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-176.21	$352.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-176.24	$528.63
07/19/2006	BILL	PORTER, MARK E & KATHLEEN M	$704.87	$704.87
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-171.08	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-171.08	$171.08
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-171.08	$342.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-171.10	$513.24
07/21/2005	BILL	PORTER, MARK E & KATHLEEN M	$684.34	$684.34
02/16/2005	PAYMENT	@	$-170.64	$0.00
12/15/2004	PAYMENT	@	$-170.64	$170.64
10/05/2004	PAYMENT	@	$-170.64	$341.28
07/27/2004	PAYMENT	@	$-170.65	$511.92
07/01/2004	BILL	PORTER, MARK E & KATHL @	$682.57	$682.57
02/04/2004	PAYMENT	@	$-169.12	$0.00
12/18/2003	PAYMENT	@	$-169.12	$169.12
09/22/2003	PAYMENT	@	$-169.12	$338.24
08/11/2003	PAYMENT	@	$-169.15	$507.36
07/01/2003	BILL	PORTER, MARK E & KATHL @	$676.51	$676.51