Tax Account 045-029-026

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Owners

KAMP, MATTHEW LABER ET AL
922 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6747

KERR, TAMARA ET AL

Account Summary

Account ID	045-029-026
Account Type	Real Estate
Location	922 SPRING VALLEY PKWY
Balance	$825.05
Currently Due	$0.00

Account ID

045-029-026

Account Type

Real Estate

Location

922 SPRING VALLEY PKWY

Balance

$825.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.06
Total	$1,089.06
Paid	$264.01
Balance	$825.05
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

$1,089.06

Total

$1,089.06

Paid

$264.01

Balance

$825.05

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	$264.01	$0.00	$264.01	$264.01	$0.00
2	10/07/2024	10/17/2024	Due	$275.01	$0.00	$275.01	$0.00	$275.01
3	01/06/2025	01/16/2025	Due	$275.01	$0.00	$275.01	$0.00	$550.02
4	03/03/2025	03/13/2025	Due	$275.03	$0.00	$275.03	$0.00	$825.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$960.84	$0.00	$960.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$890.73	$30.88	$921.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$926.61	$0.00	$926.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$946.25	$2.20	$948.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$937.16	$0.00	$937.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$909.90	$0.00	$909.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$857.15	$0.00	$857.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$846.25	$0.00	$846.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$831.95	$0.00	$831.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$846.08	$0.00	$846.08	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-264.01	$825.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.28	$1,089.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934418. REASON: AMENDMENT TO RE 2025	$264.01	$1,054.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.01	$790.77
07/10/2024	BILL	KAMP, MATTHEW LABER ET AL	$1,054.78	$1,054.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.61	$239.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.61	$479.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.01	$718.83
07/12/2023	BILL	KAMP, MATTHEW LABER ET AL	$960.84	$960.84
04/25/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 271886	$-472.63	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.09	$472.63
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.79	$450.54
08/09/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 253128	$-224.49	$441.75
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-224.49	$666.24
07/12/2022	BILL	PFENNIG, LEIGH	$890.73	$890.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.16	$231.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.16	$462.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.13	$693.48
07/14/2021	BILL	PFENNIG, LEIGH	$926.61	$926.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.11	$237.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.11	$474.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.12	$711.33
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.20	$948.45
07/15/2020	BILL	PFENNIG, LEIGH	$946.25	$946.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.00	$234.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.00	$468.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-235.16	$702.00
07/10/2019	BILL	PFENNIG, LEIGH	$937.16	$937.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-227.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.18	$227.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.18	$454.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-228.36	$681.54
07/09/2018	BILL	PFENNIG, LEIGH	$909.90	$909.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.85	$0.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.35	$210.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$216.35	$427.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-216.35	$210.85
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042020	$-429.95	$427.20
07/07/2017	BILL	ANDERSON, LORNA P	$857.15	$857.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.56	$211.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.56	$423.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.57	$634.68
07/08/2016	BILL	ANDERSON, LORNA P	$846.25	$846.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.98	$207.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.98	$415.96
08/28/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249479364	$-208.01	$623.94
07/08/2015	BILL	ANDERSON, LORNA P	$831.95	$831.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.20	$211.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.20	$422.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-212.48	$633.60
07/10/2014	BILL	LAMB, AARON	$846.08	$846.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-211.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.92	$211.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.92	$423.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.95	$635.76
07/16/2013	BILL	LAMB, AARON	$847.71	$847.71
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-207.84	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.84	$207.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.84	$415.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.87	$623.52
07/10/2012	BILL	LAMB, AARON	$831.39	$831.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.13	$207.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-207.13	$414.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.13	$621.39
07/14/2011	BILL	LAMB, AARON	$828.52	$828.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.00	$213.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.00	$426.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-213.01	$639.00
07/14/2010	BILL	LAMB, AARON	$852.01	$852.01
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.20	$219.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.20	$438.40
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.49	$657.60
07/21/2009	BILL	LAMB, AARON	$878.09	$878.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.31	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.31	$225.31
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.31	$450.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.60	$675.93
07/14/2008	BILL	LAMB, AARON	$902.53	$902.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.75	$218.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.75	$437.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.78	$656.25
07/13/2007	BILL	LAMB, AARON	$875.03	$875.03
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.38	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.38	$212.38
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.38	$424.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-212.41	$637.14
07/19/2006	BILL	LAMB, AARON	$849.55	$849.55
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-206.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-206.20	$206.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-206.20	$412.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-206.21	$618.60
07/21/2005	BILL	LAMB, AARON	$824.81	$824.81
12/10/2004	PAYMENT	@	$-205.75	$0.00
10/08/2004	PAYMENT	@	$-205.75	$205.75
10/04/2004	PAYMENT	@	$-205.75	$411.50
08/16/2004	PAYMENT	@	$-205.75	$617.25
07/01/2004	BILL	BANK OF AMERICA NA @	$823.00	$823.00
02/20/2004	PAYMENT	@	$-225.86	$0.00
12/30/2003	PAYMENT	@	$-225.86	$225.86
09/30/2003	PAYMENT	@	$-225.86	$451.72
08/19/2003	PAYMENT	@	$-225.89	$677.58
07/01/2003	BILL	STOKES, CHARLES L & KI @	$903.47	$903.47