Tax Account 043-014-004

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Owners

MUSGROVE, MACYLE M
725 DEVON AVE
SPRING CREEK, NV 89815-7019

717549,717550

Account Summary

Account ID	043-014-004
Account Type	Real Estate
Location	725 DEVON DR
Balance	$1,232.71
Currently Due	$410.84

Account ID

043-014-004

Account Type

Real Estate

Location

725 DEVON DR

Balance

$1,232.71

Currently Due

$410.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.38
Total	$1,594.38
Paid	$361.67
Balance	$1,232.71
Due	$410.84
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

$1,594.38

Total

$1,594.38

Paid

$361.67

Balance

$1,232.71

Due

$410.84

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	$361.67	$0.00	$361.67	$361.67	$0.00
2	10/07/2024	10/17/2024	Due	$410.84	$0.00	$410.84	$0.00	$410.84
3	01/06/2025	01/16/2025	Due	$410.84	$0.00	$410.84	$0.00	$821.68
4	03/03/2025	03/13/2025	Due	$411.03	$0.00	$411.03	$0.00	$1,232.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.55	$0.00	$1,403.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,367.10	$0.00	$1,367.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,398.14	$0.00	$1,398.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,356.99	$49.62	$1,406.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,316.75	$0.00	$1,316.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,325.53	$0.00	$1,325.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,170.67	$0.00	$1,170.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,240.79	$0.00	$1,240.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,214.78	$0.00	$1,214.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,180.65	$0.00	$1,180.65	$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	$-361.67	$1,232.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.78	$1,594.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936366. REASON: AMENDMENT TO RE 2025	$361.67	$1,445.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.67	$1,083.93
07/10/2024	BILL	MUSGROVE, MACYLE M	$1,445.60	$1,445.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.29	$350.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.29	$700.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.68	$1,050.87
07/12/2023	BILL	MUSGROVE, MACYLE M	$1,403.55	$1,403.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.17	$341.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.17	$682.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-343.59	$1,023.51
07/12/2022	BILL	MUSGROVE, MACYLE M	$1,367.10	$1,367.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.04	$349.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.04	$698.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.02	$1,047.12
07/14/2021	BILL	MUSGROVE, MACYLE M	$1,398.14	$1,398.14
03/01/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646710	$-728.11	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.44	$728.11
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.25	$709.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.61	$1,048.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.25	$1,031.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.57	$1,370.56
07/15/2020	BILL	MUSGROVE, MACYLE M	$1,356.99	$1,356.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.89	$328.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.89	$657.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-330.08	$986.67
07/10/2019	BILL	MUSGROVE, MACYLE M	$1,316.75	$1,316.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-331.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.09	$331.09
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351805	$-331.09	$662.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.26	$993.27
07/09/2018	BILL	MUSGROVE, MACYLE M	$1,325.53	$1,325.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.98	$291.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.98	$583.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.73	$875.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$294.73	$1,170.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-294.73	$875.94
07/07/2017	BILL	MUSGROVE, MACYLE M	$1,170.67	$1,170.67
01/09/2017	PAYMENT	LOANCARE CHECK NUM: 5001775161	$-310.19	$0.00
01/04/2017	PAYMENT	LOANCARE SERVICELINK COMPANY CHECK NUM: 5001772211	$-310.19	$310.19
09/29/2016	PAYMENT	HENNINGSEN, RICHARD C& PATRICI CHECK NUM: 130	$-310.19	$620.38
07/28/2016	PAYMENT	HENNINGSEN, RICHARD &PAT CHECK	$-310.22	$930.57
07/08/2016	BILL	HENNINGSEN, RICHARD C& PATRICI	$1,240.79	$1,240.79
08/14/2015	PAYMENT	HENNINGSEN, RICHARD C& PATRICI CHECK NUM: 1062	$-1,214.78	$0.00
07/08/2015	BILL	HENNINGSEN, RICHARD C& PATRICI	$1,214.78	$1,214.78
07/29/2014	PAYMENT	HENNINGSEN, RICHARD &PAT CHECK NUM: 4129	$-1,180.65	$0.00
07/10/2014	BILL	HENNINGSEN, RICHARD C& PATRICI	$1,180.65	$1,180.65
08/02/2013	PAYMENT	HENNINGSEN, RICHARD C & PAT C CHECK NUM: 4108	$-1,145.03	$0.00
07/16/2013	BILL	HENNINGSEN, RICHARD C& PATRICI	$1,145.03	$1,145.03
08/09/2012	PAYMENT	HENNINGSEN, RICHARD &PAT CHECK NUM: 4081	$-1,111.67	$0.00
08/09/2012	ADJUSTMENT	WAS PAID IN CHECK NUM: 4081	$1,111.67	$1,111.67
08/09/2012	VOID	HENNINGSEN, RICHARD &PAT CASH NUM: 4081	$-1,111.67	$0.00
07/10/2012	BILL	HENNINGSEN, RICHARD C& PATRICI	$1,111.67	$1,111.67
08/01/2011	PAYMENT	HENNINGSEN, RICHARD C & PAT C CHECK NUM: 4041	$-1,079.28	$0.00
07/14/2011	BILL	HENNINGSEN, RICHARD C& PATRICI	$1,079.28	$1,079.28
07/29/2010	PAYMENT	HENNINGSEN, RICHARD &PAT CHECK NUM: 4008	$-1,047.83	$0.00
07/14/2010	BILL	HENNINGSEN, RICHARD C& PATRICI	$1,047.83	$1,047.83
09/17/2009	PAYMENT	HENNINGSEN, RICHARD &PAT CHECK NUM: 3923	$-1,018.56	$0.00
07/21/2009	BILL	HENNINGSEN, RICHARD C& PATRICI	$1,018.56	$1,018.56
07/24/2008	PAYMENT	HENNINGSEN, RICHARD C& PATRICI CREDIT: D	$-984.62	$0.00
07/14/2008	BILL	HENNINGSEN, RICHARD C& PATRICI	$984.62	$984.62
08/06/2007	PAYMENT	HENNINGSEN, RICHARD &PAT CHECK NUM: 3717	$-954.73	$0.00
07/13/2007	BILL	HENNINGSEN, RICHARD C& PATRICI	$954.73	$954.73
08/30/2006	PAYMENT	HENNINGSEN, RICHARD C& PATRICI CHECK NUM: 3471	$-926.93	$0.00
07/19/2006	BILL	HENNINGSEN, RICHARD C& PATRICI	$926.93	$926.93
08/01/2005	PAYMENT	EFCU CASHIERS CHECK CHECK NUM: 129031	$-899.93	$0.00
07/21/2005	BILL	HENNINGSEN, RICHARD C& PATRICI	$899.93	$899.93
07/20/2004	PAYMENT	@	$-897.46	$0.00
07/01/2004	BILL	HENNINGSEN, RICHARD C @	$897.46	$897.46
08/04/2003	PAYMENT	@	$-889.30	$0.00
07/01/2003	BILL	HENNINGSEN, RICHARD C @	$889.30	$889.30