Tax Account 043-017-027

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Owners

POWELL, D J
778 EASTLAKE DR
SPRING CREEK, NV 89815-7056

772769

Account Summary

Account ID	043-017-027
Account Type	Real Estate
Location	778 EASTLAKE DR
Balance	$890.30
Currently Due	$0.00

Account ID

043-017-027

Account Type

Real Estate

Location

778 EASTLAKE DR

Balance

$890.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.94
Total	$1,733.94
Paid	$843.64
Balance	$890.30
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

$1,733.94

Total

$1,733.94

Paid

$843.64

Balance

$890.30

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	$398.51	$0.00	$398.51	$398.51	$0.00
2	10/07/2024	10/17/2024	Paid	$445.13	$0.00	$445.13	$445.13	$0.00
3	01/06/2025	01/16/2025	Due	$445.13	$0.00	$445.13	$0.00	$445.13
4	03/03/2025	03/13/2025	Due	$445.17	$0.00	$445.17	$0.00	$890.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.24	$0.00	$1,475.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,352.29	$0.00	$1,352.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,416.52	$0.00	$1,416.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,358.21	$72.43	$1,430.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,310.42	$25.55	$1,335.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,312.25	$0.00	$1,312.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,187.99	$0.00	$1,187.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,190.91	$0.00	$1,190.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,061.36	$0.00	$1,061.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,031.72	$0.00	$1,031.72	$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 -	$-445.13	$890.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-398.51	$1,335.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.86	$1,733.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938125. REASON: AMENDMENT TO RE 2025	$398.51	$1,593.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.51	$1,194.57
07/10/2024	BILL	POWELL, D J	$1,593.08	$1,593.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.21	$368.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.21	$736.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.61	$1,104.63
07/12/2023	BILL	POWELL, D J	$1,475.24	$1,475.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.47	$337.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.47	$674.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-339.88	$1,012.41
07/12/2022	BILL	POWELL, D J	$1,352.29	$1,352.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.63	$353.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.63	$707.26
08/31/2021	PAYMENT	GUILD MORTGAGE COMPANY LLC CHECK NUM: 40338	$-425.29	$1,060.89
08/31/2021	AMENDMENT	REMOVE PENTALTY	$-14.23	$1,486.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.23	$1,500.41
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.63	$1,486.18
08/02/2021	INTEREST	Monthly Interest	$3.09	$1,841.81
07/14/2021	BILL	POWELL, D J	$1,416.52	$1,838.72
07/02/2021	INTEREST	Monthly Interest	$3.09	$422.20
06/04/2021	AMENDMENT	Adj to match DEVNET	$2.73	$419.11
05/06/2021	AMENDMENT	Publication Fee	$7.00	$416.38
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.49	$409.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.55	$389.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.61	$729.44
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.55	$710.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.78	$1,050.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.64	$1,032.60
08/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22697	$-679.11	$1,031.96
07/15/2020	BILL	POWELL, D J	$1,358.21	$1,711.07
06/30/2020	INTEREST	Monthly Interest	$2.73	$352.86
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.73	$350.13
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$347.40
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.09	$340.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$327.31
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.31	$327.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.31	$654.62
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-328.49	$981.93
07/10/2019	BILL	CARRINGTON MORTGAGE SERVICES L	$1,310.42	$1,310.42
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-327.77	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-327.77	$327.77
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-327.77	$655.54
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-328.94	$983.31
07/09/2018	BILL	STONE, SHAWN	$1,312.25	$1,312.25
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-296.31	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-296.31	$296.31
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-296.31	$592.62
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-299.06	$888.93
07/07/2017	BILL	STONE, SHAWN	$1,187.99	$1,187.99
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-297.72	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-297.72	$297.72
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-297.72	$595.44
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-297.75	$893.16
07/08/2016	BILL	STONE, SHAWN	$1,190.91	$1,190.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.34	$265.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.34	$530.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.34	$796.02
07/08/2015	BILL	STORK, STEVEN	$1,061.36	$1,061.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.61	$257.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.61	$515.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.89	$772.83
07/10/2014	BILL	STORK, STEVEN	$1,031.72	$1,031.72
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-250.11	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-250.11	$250.11
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-250.11	$500.22
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-250.12	$750.33
07/16/2013	BILL	STORK, STEVEN	$1,000.45	$1,000.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-237.24	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-237.24	$237.24
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-237.24	$474.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-237.27	$711.72
07/10/2012	BILL	STORK, STEVEN	$948.99	$948.99
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-230.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-230.33	$230.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-230.33	$460.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-230.35	$690.99
07/14/2011	BILL	STORK, STEVEN	$921.34	$921.34
01/21/2011	PAYMENT	SERVICELINK CHECK NUM: 88502	$-223.62	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-223.62	$223.62
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-223.62	$447.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-223.64	$670.86
07/14/2010	BILL	STORK, STEVEN M	$894.50	$894.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-217.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-217.11	$217.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-217.11	$434.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-218.37	$651.33
07/21/2009	BILL	STORK, STEVEN M	$869.70	$869.70
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-209.71	$0.00
11/04/2008	PAYMENT	LSI CHECK NUM: 7702906	$-209.71	$209.71
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-209.71	$419.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-210.98	$629.13
07/14/2008	BILL	STORK, STEVEN M	$840.11	$840.11
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-203.60	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-203.60	$203.60
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-203.60	$407.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-203.63	$610.80
07/13/2007	BILL	STORK, STEVEN M	$814.43	$814.43
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-197.68	$0.00
12/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310703	$-197.68	$197.68
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-197.68	$395.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-197.68	$593.04
07/19/2006	BILL	STORK, STEVEN M	$790.72	$790.72
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-191.92	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-191.92	$191.92
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-191.92	$383.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-191.93	$575.76
07/21/2005	BILL	STORK, STEVEN M	$767.69	$767.69
02/16/2005	PAYMENT	@	$-191.38	$0.00
12/30/2004	PAYMENT	@	$-191.38	$191.38
10/05/2004	PAYMENT	@	$-191.38	$382.76
07/27/2004	PAYMENT	@	$-191.40	$574.14
07/01/2004	BILL	STORK, STEVEN M @	$765.54	$765.54
01/12/2004	PAYMENT	@	$-189.67	$0.00
12/18/2003	PAYMENT	@	$-189.67	$189.67
09/22/2003	PAYMENT	@	$-189.67	$379.34
08/11/2003	PAYMENT	@	$-189.68	$569.01
07/01/2003	BILL	STORK, STEVEN M @	$758.69	$758.69