Tax Account 053-008-007

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Owners

PORTREY, MICHAEL ET AL
340 LAWNDALE DR
SPRING CREEK, NV 89815-5111

MUNSON, ANGELA MARIE ET AL

767546

Account Summary

Account ID	053-008-007
Account Type	Real Estate
Location	340 LAWNDALE DR
Balance	$1,696.64
Currently Due	$0.00

Account ID

053-008-007

Account Type

Real Estate

Location

340 LAWNDALE DR

Balance

$1,696.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,302.54
Total	$3,302.54
Paid	$1,605.90
Balance	$1,696.64
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

$3,302.54

Total

$3,302.54

Paid

$1,605.90

Balance

$1,696.64

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	$757.59	$0.00	$757.59	$757.59	$0.00
2	10/07/2024	10/17/2024	Paid	$848.31	$0.00	$848.31	$848.31	$0.00
3	01/06/2025	01/16/2025	Due	$848.31	$0.00	$848.31	$0.00	$848.31
4	03/03/2025	03/13/2025	Due	$848.33	$0.00	$848.33	$0.00	$1,696.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,941.46	$0.00	$2,941.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,855.86	$0.00	$2,855.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,909.08	$0.00	$2,909.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,824.26	$0.00	$2,824.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,741.39	$0.00	$2,741.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,738.26	$0.00	$2,738.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,450.72	$0.00	$2,450.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,370.03	$0.00	$2,370.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,307.72	$0.00	$2,307.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,241.76	$0.00	$2,241.76	$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 -	$-848.31	$1,696.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-757.59	$2,544.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.90	$3,302.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939357. REASON: AMENDMENT TO RE 2025	$757.59	$3,029.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.59	$2,272.05
07/10/2024	BILL	PORTREY, MICHAEL ET AL	$3,029.64	$3,029.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-734.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-734.76	$734.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-734.76	$1,469.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.18	$2,204.28
07/12/2023	BILL	PORTREY, MICHAEL ET AL	$2,941.46	$2,941.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.36	$713.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.36	$1,426.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-715.78	$2,140.08
07/12/2022	BILL	PORTREY, MICHAEL ET AL	$2,855.86	$2,855.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.77	$726.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.77	$1,453.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.77	$2,180.31
07/14/2021	BILL	PORTREY, MICHAEL ET AL	$2,909.08	$2,909.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.07	$706.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.07	$1,412.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.05	$2,118.21
07/15/2020	BILL	PORTREY, MICHAEL ET AL	$2,824.26	$2,824.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.05	$685.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.05	$1,370.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-686.24	$2,055.15
07/10/2019	BILL	MURRAY, ADAM	$2,741.39	$2,741.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-684.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.27	$684.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.27	$1,368.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.45	$2,052.81
07/09/2018	BILL	MURRAY, ADAM	$2,738.26	$2,738.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.99	$611.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.99	$1,223.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.75	$1,835.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$614.75	$2,450.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-614.75	$1,835.97
07/07/2017	BILL	MURRAY, ADAM	$2,450.72	$2,450.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-592.50	$592.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.50	$1,185.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.53	$1,777.50
07/08/2016	BILL	MURRAY, ADAM	$2,370.03	$2,370.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.93	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.93	$576.93
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.93	$1,153.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.93	$1,730.79
07/08/2015	BILL	MURRAY, ADAM	$2,307.72	$2,307.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-560.12	$560.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.12	$1,120.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.40	$1,680.36
07/10/2014	BILL	MURRAY, ADAM	$2,241.76	$2,241.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.81	$543.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.81	$1,087.62
07/31/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012903	$-543.81	$1,631.43
07/16/2013	BILL	VASQUEZ, JOSE D GONZALEZ ET AL	$2,175.24	$2,175.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-511.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.25	$511.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.25	$1,022.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.25	$1,533.75
07/10/2012	BILL	VASQUEZ, JOSE D GONZALEZ ET AL	$2,045.00	$2,045.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.04	$480.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-480.04	$960.08
07/15/2011	PAYMENT	STEWART TITLE CHECK NUM: 125169	$-480.06	$1,440.12
07/14/2011	BILL	BAILEY & ASSOCIATES LLC	$1,920.18	$1,920.18
07/28/2010	PAYMENT	DUNCAN, DONALD E CHECK NUM: 1201	$-108.55	$0.00
07/14/2010	BILL	DUNCAN, DONALD E	$108.55	$108.55
08/10/2009	PAYMENT	DUNCAN, DONALD E CHECK NUM: 1162	$-104.24	$0.00
07/21/2009	BILL	DUNCAN, DONALD E	$104.24	$104.24
07/23/2008	PAYMENT	DUNCAN, DONALD E CHECK NUM: 1121	$-92.76	$0.00
07/14/2008	BILL	DUNCAN, DONALD E	$92.76	$92.76
07/23/2007	PAYMENT	DUNCAN, DONALD E CHECK NUM: 1072	$-86.32	$0.00
07/13/2007	BILL	DUNCAN, DONALD E	$86.32	$86.32
09/20/2006	PAYMENT	DONALD DUNCAN CHECK NUM: 1007	$-81.13	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-3.25	$81.13
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	HALL CONST INC	$81.13	$81.13
01/24/2006	PAYMENT	DON E. DUNCAN CHECK NUM: 2089	$-295.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$295.02
01/04/2006	INTEREST	Monthly Interest	$1.36	$290.16
12/01/2005	INTEREST	Monthly Interest	$1.36	$288.80
11/01/2005	INTEREST	Monthly Interest	$1.36	$287.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$286.08
10/03/2005	INTEREST	Monthly Interest	$1.36	$282.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$280.67
09/02/2005	INTEREST	Monthly Interest	$1.36	$277.43
08/02/2005	INTEREST	Monthly Interest	$1.36	$276.07
07/21/2005	BILL	HALL CONST INC	$81.04	$274.71
07/01/2004	BILL	HALL CONST INC @	$81.17	$193.67
07/01/2003	BILL	HALL CONST INC @	$112.50	$112.50