Tax Account 043-004-007

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Owners

SPRACKLEN, JOHN & TERESA ANN
538 PALACE PKWY
SPRING CREEK, NV 89815-6924

810653

Account Summary

Account ID	043-004-007
Account Type	Real Estate
Location	538 PALACE PKWY
Balance	$1,013.04
Currently Due	$0.00

Account ID

043-004-007

Account Type

Real Estate

Location

538 PALACE PKWY

Balance

$1,013.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.59
Total	$1,968.59
Paid	$955.55
Balance	$1,013.04
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

$1,968.59

Total

$1,968.59

Paid

$955.55

Balance

$1,013.04

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	$449.04	$0.00	$449.04	$449.04	$0.00
2	10/07/2024	10/17/2024	Paid	$506.51	$0.00	$506.51	$506.51	$0.00
3	01/06/2025	01/16/2025	Due	$506.51	$0.00	$506.51	$0.00	$506.51
4	03/03/2025	03/13/2025	Due	$506.53	$0.00	$506.53	$0.00	$1,013.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,743.16	$0.00	$1,743.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,692.46	$0.00	$1,692.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,735.72	$63.42	$1,799.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,685.07	$0.00	$1,685.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,635.38	$0.00	$1,635.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,617.98	$0.00	$1,617.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,459.44	$0.00	$1,459.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,414.25	$0.00	$1,414.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,373.05	$0.00	$1,373.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,334.31	$0.00	$1,334.31	$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 -	$-506.51	$1,013.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-449.04	$1,519.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.21	$1,968.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938906. REASON: AMENDMENT TO RE 2025	$449.04	$1,795.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.04	$1,346.34
07/10/2024	BILL	SPRACKLEN, JOHN & TERESA ANN	$1,795.38	$1,795.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.19	$435.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.19	$870.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.59	$1,305.57
07/12/2023	BILL	SPRACKLEN, JOHN & TERESA ANN	$1,743.16	$1,743.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.51	$422.51
09/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43500	$-422.51	$845.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.93	$1,267.53
07/12/2022	BILL	OLSON, MARLIN	$1,692.46	$1,692.46
04/12/2022	PAYMENT	OLSON, MARLIN L CREDIT: D BANK: OP INTERNET NUM: 580579	$-496.85	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.57	$496.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.43	$473.28
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.51	$906.71
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.43	$884.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.34	$1,317.63
08/10/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 289028	$-435.43	$1,300.29
07/14/2021	BILL	OLSON, MARLIN	$1,735.72	$1,735.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.27	$421.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.27	$842.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.26	$1,263.81
07/15/2020	BILL	OLSON, MARLIN	$1,685.07	$1,685.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.55	$408.55
08/23/2019	PAYMENT	AMROCK INC.-NEVADA CHECK NUM: 180035	$-408.55	$817.10
08/20/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0014417925	$-409.73	$1,225.65
07/10/2019	BILL	OLSON, MARLIN & LACY	$1,635.38	$1,635.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-404.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.20	$404.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.20	$808.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.38	$1,212.60
07/09/2018	BILL	OLSON, MARLIN & LACY	$1,617.98	$1,617.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.17	$364.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.17	$728.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.93	$1,092.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$366.93	$1,459.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-366.93	$1,092.51
07/07/2017	BILL	OLSON, MARLIN & LACY	$1,459.44	$1,459.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.56	$353.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.56	$707.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.57	$1,060.68
07/08/2016	BILL	OLSON, MARLIN & LACY	$1,414.25	$1,414.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.26	$343.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.26	$686.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.27	$1,029.78
07/08/2015	BILL	OLSON, MARLIN & LACY	$1,373.05	$1,373.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.26	$333.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.26	$666.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.53	$999.78
07/10/2014	BILL	OLSON, MARLIN & LACY	$1,334.31	$1,334.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.55	$323.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.55	$647.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.57	$970.65
07/16/2013	BILL	OLSON, MARLIN & LACY	$1,294.22	$1,294.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.63	$225.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.63	$451.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.63	$676.89
07/10/2012	BILL	OLSON, MARLIN & LACY	$902.52	$902.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.05	$0.00
12/06/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 32478	$-219.05	$219.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.05	$438.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.07	$657.15
07/14/2011	BILL	OLSON, MARLIN & LACY	$876.22	$876.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.67	$212.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.67	$425.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-212.68	$638.01
07/14/2010	BILL	OLSON, MARLIN & LACY	$850.69	$850.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.47	$206.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.47	$412.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.75	$619.41
07/21/2009	BILL	OLSON, MARLIN & LACY	$827.16	$827.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.38	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$199.38	$199.38
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.38	$199.38
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.38	$398.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.67	$598.14
07/14/2008	BILL	OLSON, MARLIN & LACY	$798.81	$798.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.58	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.58	$193.58
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.58	$387.16
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.58	$580.74
07/13/2007	BILL	OLSON, MARLIN & LACY	$774.32	$774.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.94	$187.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.94	$375.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.95	$563.82
07/19/2006	BILL	OLSON, MARLIN & LACY	$751.77	$751.77
01/13/2006	PAYMENT	ELIAS R ORTIZ CHECK NUM: 403146	$-182.46	$0.00
01/03/2006	PAYMENT	LENDER'S FIRST CHOICE CHECK NUM: 5853418	$-182.46	$182.46
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-182.46	$364.92
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-182.49	$547.38
07/21/2005	BILL	OLSON, MARLIN & LACY	$729.87	$729.87
03/07/2005	PAYMENT	@	$-181.98	$0.00
01/03/2005	PAYMENT	@	$-181.98	$181.98
10/08/2004	PAYMENT	@	$-181.98	$363.96
08/16/2004	PAYMENT	@	$-181.98	$545.94
07/01/2004	BILL	OLSON, MARLIN & LACY @	$727.92	$727.92
03/02/2004	PAYMENT	@	$-180.33	$0.00
01/13/2004	PAYMENT	@	$-180.33	$180.33
10/08/2003	PAYMENT	@	$-180.33	$360.66
08/19/2003	PAYMENT	@	$-180.35	$540.99
07/01/2003	BILL	OLSON, MARLIN & LACY @	$721.34	$721.34