Tax Account 040-004-030

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Owners

MAHLKE, TRAVIS J & MICHELLE A
358 FAIRWAY LN
SPRING CREEK, NV 89815-6015

641835

Account Summary

Account ID	040-004-030
Account Type	Real Estate
Location	358 FAIRWAY LN
Balance	$1,909.00
Currently Due	$636.33

Account ID

040-004-030

Account Type

Real Estate

Location

358 FAIRWAY LN

Balance

$1,909.00

Currently Due

$636.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,477.81
Total	$2,477.81
Paid	$568.81
Balance	$1,909.00
Due	$636.33
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

$2,477.81

Total

$2,477.81

Paid

$568.81

Balance

$1,909.00

Due

$636.33

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	$568.81	$0.00	$568.81	$568.81	$0.00
2	10/07/2024	10/17/2024	Due	$636.33	$0.00	$636.33	$0.00	$636.33
3	01/06/2025	01/16/2025	Due	$636.33	$0.00	$636.33	$0.00	$1,272.66
4	03/03/2025	03/13/2025	Due	$636.34	$0.00	$636.34	$0.00	$1,909.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.07	$0.00	$2,208.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,143.83	$0.00	$2,143.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,215.94	$0.00	$2,215.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,151.30	$0.00	$2,151.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,088.03	$0.00	$2,088.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,103.41	$0.00	$2,103.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,897.26	$0.00	$1,897.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,854.90	$0.00	$1,854.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,840.42	$0.00	$1,840.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,800.86	$0.00	$1,800.86	$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	.59
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	$-568.81	$1,909.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.56	$2,477.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938699. REASON: AMENDMENT TO RE 2025	$568.81	$2,274.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.81	$1,705.44
07/10/2024	BILL	MAHLKE, TRAVIS J & MICHELLE A	$2,274.25	$2,274.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-551.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.42	$551.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-551.42	$1,102.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.81	$1,654.26
07/12/2023	BILL	MAHLKE, TRAVIS J & MICHELLE A	$2,208.07	$2,208.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.36	$535.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.36	$1,070.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-537.75	$1,606.08
07/12/2022	BILL	MAHLKE, TRAVIS J & MICHELLE A	$2,143.83	$2,143.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.49	$553.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.49	$1,106.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.47	$1,660.47
07/14/2021	BILL	MAHLKE, TRAVIS J & MICHELLE A	$2,215.94	$2,215.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.83	$537.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.83	$1,075.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.81	$1,613.49
07/15/2020	BILL	MAHLKE, TRAVIS J & MICHELLE A	$2,151.30	$2,151.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-521.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.71	$521.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.71	$1,043.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-522.90	$1,565.13
07/10/2019	BILL	MAHLKE, TRAVIS J & MICHELLE A	$2,088.03	$2,088.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-525.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.56	$525.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.56	$1,051.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.73	$1,576.68
07/09/2018	BILL	MAHLKE, TRAVIS J & MICHELLE A	$2,103.41	$2,103.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.62	$473.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.62	$947.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.40	$1,420.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$476.40	$1,897.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-476.40	$1,420.86
07/07/2017	BILL	MAHLKE, TRAVIS J & MICHELLE A	$1,897.26	$1,897.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-463.72	$463.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.72	$927.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.74	$1,391.16
07/08/2016	BILL	MAHLKE, TRAVIS J & MICHELLE A	$1,854.90	$1,854.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.10	$460.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.10	$920.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.12	$1,380.30
07/08/2015	BILL	MAHLKE, TRAVIS J & MICHELLE A	$1,840.42	$1,840.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-449.90	$449.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.90	$899.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.16	$1,349.70
07/10/2014	BILL	MAHLKE, TRAVIS J & MICHELLE A	$1,800.86	$1,800.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.79	$436.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.79	$873.58
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-436.81	$1,310.37
07/16/2013	BILL	MAHLKE, TRAVIS J & MICHELLE A	$1,747.18	$1,747.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-424.07	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-424.07	$424.07
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-424.07	$848.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-424.08	$1,272.21
07/10/2012	BILL	MAHLKE, TRAVIS J & MICHELLE A	$1,696.29	$1,696.29
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-412.22	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-412.22	$412.22
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-412.22	$824.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-412.23	$1,236.66
07/14/2011	BILL	MAHLKE, TRAVIS J & MICHELLE A	$1,648.89	$1,648.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.60	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.60	$418.60
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.60	$837.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-418.61	$1,255.80
07/14/2010	BILL	BAKER, STEPHEN A & SANDRA L	$1,674.41	$1,674.41
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.41	$406.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-406.41	$812.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-407.68	$1,219.23
07/21/2009	BILL	BAKER, STEPHEN A & SANDRA L	$1,626.91	$1,626.91
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-393.50	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-393.50	$393.50
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-393.50	$787.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-394.76	$1,180.50
07/14/2008	BILL	BAKER, STEPHEN A & SANDRA L	$1,575.26	$1,575.26
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.04	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.04	$382.04
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.04	$764.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-382.04	$1,146.12
07/13/2007	BILL	BAKER, STEPHEN A & SANDRA L	$1,528.16	$1,528.16
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.91	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.91	$370.91
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.91	$741.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.93	$1,112.73
07/19/2006	BILL	BAKER, STEPHEN A & SANDRA L	$1,483.66	$1,483.66
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-360.11	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-360.11	$360.11
09/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 21386	$-360.11	$720.22
08/23/2005	PAYMENT	LAWSON, MEL K & LOIS E CHECK NUM: 2309	$-360.12	$1,080.33
07/21/2005	BILL	LAWSON, MEL K & LOIS E	$1,440.45	$1,440.45
12/29/2004	PAYMENT	@	$-718.12	$0.00
10/14/2004	PAYMENT	@	$-359.06	$718.12
08/24/2004	PAYMENT	@	$-359.07	$1,077.18
07/01/2004	BILL	LAWSON, MEL K & LOIS E @	$1,436.25	$1,436.25
03/10/2004	PAYMENT	@	$-355.77	$0.00
01/09/2004	PAYMENT	@	$-355.77	$355.77
09/15/2003	PAYMENT	@	$-355.77	$711.54
08/06/2003	PAYMENT	@	$-355.78	$1,067.31
07/01/2003	BILL	LAWSON, MEL K & LOIS E @	$1,423.09	$1,423.09