Tax Account 043-013-018

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Owners

MCLAUCHLIN, TAYLOR J TR
753 CLOVER DR
SPRING CREEK, NV 89815-7305

(TAYLOR J MCLAUCHLIN LIVING

TRUST 05312022)

806606

Account Summary

Account ID	043-013-018
Account Type	Real Estate
Location	753 CLOVER DR
Balance	$1,390.29
Currently Due	$0.00

Account ID

043-013-018

Account Type

Real Estate

Location

753 CLOVER DR

Balance

$1,390.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,709.19
Total	$2,709.19
Paid	$1,318.90
Balance	$1,390.29
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

$2,709.19

Total

$2,709.19

Paid

$1,318.90

Balance

$1,390.29

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	$623.77	$0.00	$623.77	$623.77	$0.00
2	10/07/2024	10/17/2024	Paid	$695.13	$0.00	$695.13	$695.13	$0.00
3	01/06/2025	01/16/2025	Due	$695.13	$0.00	$695.13	$0.00	$695.13
4	03/03/2025	03/13/2025	Due	$695.16	$0.00	$695.16	$0.00	$1,390.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,309.45	$0.00	$2,309.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,138.56	$0.00	$2,138.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,226.14	$0.00	$2,226.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,129.26	$0.00	$2,129.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,054.67	$0.00	$2,054.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,052.11	$0.00	$2,052.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,757.67	$0.00	$1,757.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,760.89	$0.00	$1,760.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,742.01	$0.00	$1,742.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,719.64	$0.00	$1,719.64	$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 -	$-695.13	$1,390.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-623.77	$2,085.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.16	$2,709.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934583. REASON: AMENDMENT TO RE 2025	$623.77	$2,494.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-623.77	$1,870.26
07/10/2024	BILL	MCLAUCHLIN, TAYLOR J TR	$2,494.03	$2,494.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.76	$576.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-576.76	$1,153.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.17	$1,730.28
07/12/2023	BILL	MCLAUCHLIN, TAYLOR J TR	$2,309.45	$2,309.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.04	$534.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.04	$1,068.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-536.44	$1,602.12
07/12/2022	BILL	MCLAUCHLIN, TAYLOR J TR	$2,138.56	$2,138.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.04	$0.00
10/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34856	$-556.04	$556.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.04	$1,112.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.02	$1,668.12
07/14/2021	BILL	WILLIAMSON, MICHAEL G	$2,226.14	$2,226.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.32	$532.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.32	$1,064.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.30	$1,596.96
07/15/2020	BILL	WILLIAMSON, MICHAEL G	$2,129.26	$2,129.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.37	$0.00
12/26/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0015068499	$-513.37	$513.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.37	$1,026.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-514.56	$1,540.11
07/10/2019	BILL	WILLIAMSON, MICHAEL G	$2,054.67	$2,054.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-512.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.73	$512.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.73	$1,025.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.92	$1,538.19
07/09/2018	BILL	WILLIAMSON, MICHAEL G	$2,052.11	$2,052.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.73	$438.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.73	$877.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.48	$1,316.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$441.48	$1,757.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-441.48	$1,316.19
07/07/2017	BILL	WILLIAMSON, MICHAEL G	$1,757.67	$1,757.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.22	$440.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.22	$880.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.23	$1,320.66
07/08/2016	BILL	WILLIAMSON, MICHAEL G	$1,760.89	$1,760.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.50	$435.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.50	$871.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.51	$1,306.50
07/08/2015	BILL	WILLIAMSON, MICHAEL G	$1,742.01	$1,742.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$429.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.59	$859.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.87	$1,288.77
07/10/2014	BILL	WILLIAMSON, MICHAEL G	$1,719.64	$1,719.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.78	$410.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.78	$821.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.81	$1,232.34
07/16/2013	BILL	WILLIAMSON, MICHAEL G	$1,643.15	$1,643.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.91	$392.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.91	$785.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.93	$1,178.73
07/10/2012	BILL	WILLIAMSON, MICHAEL G	$1,571.66	$1,571.66
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-381.23	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-381.23	$381.23
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-381.23	$762.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-381.26	$1,143.69
07/14/2011	BILL	WILLIAMSON, MICHAEL G ET AL	$1,524.95	$1,524.95
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-376.75	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-376.75	$376.75
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-376.75	$753.50
07/22/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505381642	$-376.75	$1,130.25
07/14/2010	BILL	WILLIAMSON, MICHAEL G ET AL	$1,507.00	$1,507.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-357.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-357.44	$357.44
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-357.44	$714.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-358.72	$1,072.32
07/21/2009	BILL	WILLIAMSON, MICHAEL G ET AL	$1,431.04	$1,431.04
08/07/2008	PAYMENT	GERRATT, SCOTT & SOMMERS CHECK NUM: 1865	$-82.59	$0.00
07/14/2008	BILL	GERRATT, SCOTT & SOMMERS	$82.59	$82.59
08/15/2007	PAYMENT	STEWART TITLE CHECK NUM: 11534	$-76.74	$0.00
07/13/2007	BILL	SUTHERLAND, AJAX	$76.74	$76.74
08/17/2006	PAYMENT	SUTHERLAND, AJAX CHECK NUM: 59114	$-72.12	$0.00
07/19/2006	BILL	SUTHERLAND, AJAX	$72.12	$72.12
10/12/2005	PAYMENT	STEWART TITLE CHECK NUM: 21055	$-74.92	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	SPUR DEVELOPMENT, LTD	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPUR DEVELOPMENT, LTD @	$72.15	$72.15
08/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SPUR DEVELOPMENT, LTD @	$72.13	$72.13