Tax Account 043-017-038

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Owners

MARTIN, MICHAEL W & KELLY E M
712 EASTLAKE DR
SPRING CREEK, NV 89815-7057

Account Summary

Account ID	043-017-038
Account Type	Real Estate
Location	712 EASTLAKE DR
Balance	$1,150.93
Currently Due	$383.64

Account ID

043-017-038

Account Type

Real Estate

Location

712 EASTLAKE DR

Balance

$1,150.93

Currently Due

$383.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.37
Total	$1,490.37
Paid	$339.44
Balance	$1,150.93
Due	$383.64
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

$1,490.37

Total

$1,490.37

Paid

$339.44

Balance

$1,150.93

Due

$383.64

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	$339.44	$0.00	$339.44	$339.44	$0.00
2	10/07/2024	10/17/2024	Due	$383.64	$0.00	$383.64	$0.00	$383.64
3	01/06/2025	01/16/2025	Due	$383.64	$0.00	$383.64	$0.00	$767.28
4	03/03/2025	03/13/2025	Due	$383.65	$0.00	$383.65	$0.00	$1,150.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.43	$0.00	$1,317.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,279.13	$0.00	$1,279.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,315.54	$0.00	$1,315.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,277.14	$0.00	$1,277.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,239.33	$0.00	$1,239.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,249.68	$43.80	$1,293.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,117.79	$0.00	$1,117.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,125.39	$0.00	$1,125.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,111.96	$0.00	$1,111.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,098.68	$0.00	$1,098.68	$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	$-339.44	$1,150.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.48	$1,490.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932846. REASON: AMENDMENT TO RE 2025	$339.44	$1,356.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.44	$1,017.45
07/10/2024	BILL	MARTIN, MICHAEL W & KELLY E M	$1,356.89	$1,356.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.76	$328.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.76	$657.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.15	$986.28
07/12/2023	BILL	MARTIN, MICHAEL W & KELLY E M	$1,317.43	$1,317.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.18	$319.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.18	$638.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.59	$957.54
07/12/2022	BILL	MARTIN, MICHAEL W & KELLY E M	$1,279.13	$1,279.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.39	$328.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.39	$656.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.37	$985.17
07/14/2021	BILL	MARTIN, MICHAEL W & KELLY E M	$1,315.54	$1,315.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.29	$319.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.29	$638.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.27	$957.87
07/15/2020	BILL	MARTIN, MICHAEL W & KELLY E M	$1,277.14	$1,277.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.54	$309.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.54	$619.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-310.71	$928.62
07/10/2019	BILL	MARTIN, MICHAEL W & KELLY E M	$1,239.33	$1,239.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-312.13	$0.00
12/27/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 158765	$-669.22	$312.13
12/27/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 158764	$-312.13	$981.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$31.27	$1,293.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$12.53	$1,262.21
07/09/2018	BILL	MARTIN, MICHAEL W & KELLY E M	$1,249.68	$1,249.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.76	$278.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.76	$557.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.51	$836.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$281.51	$1,117.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-281.51	$836.28
07/07/2017	BILL	MARTIN, MICHAEL W & KELLY E M	$1,117.79	$1,117.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$281.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$562.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.37	$844.02
07/08/2016	BILL	MARTIN, MICHAEL W & KELLY E M	$1,125.39	$1,125.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.99	$277.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.99	$555.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.99	$833.97
07/08/2015	BILL	MARTIN, MICHAEL W & KELLY E M	$1,111.96	$1,111.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.35	$274.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.35	$548.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.63	$823.05
07/10/2014	BILL	MARTIN, MICHAEL W & KELLY E M	$1,098.68	$1,098.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.36	$266.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.36	$532.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.38	$799.08
07/16/2013	BILL	MARTIN, MICHAEL W & KELLY E M	$1,065.46	$1,065.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-254.64	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-254.64	$254.64
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-254.64	$509.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-254.67	$763.92
07/10/2012	BILL	MARTIN, MICHAEL W & KELLY E M	$1,018.59	$1,018.59
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-249.07	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-249.07	$249.07
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-249.07	$498.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-249.09	$747.21
07/14/2011	BILL	MARTIN, MICHAEL W & KELLY E M	$996.30	$996.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-257.50	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-257.50	$257.50
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-257.50	$515.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-257.51	$772.50
07/14/2010	BILL	MARTIN, MICHAEL W & KELLY E M	$1,030.01	$1,030.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-254.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-254.11	$254.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-254.11	$508.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-255.39	$762.33
07/21/2009	BILL	MARTIN, MICHAEL W & KELLY E M	$1,017.72	$1,017.72
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-248.14	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-248.14	$248.14
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-248.14	$496.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-249.42	$744.42
07/14/2008	BILL	MARTIN, MICHAEL W & KELLY E M	$993.84	$993.84
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-234.09	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-234.09	$234.09
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-234.09	$468.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-234.12	$702.27
07/13/2007	BILL	MARTIN, MICHAEL W & KELLY E M	$936.39	$936.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-220.01	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-220.01	$220.01
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-220.01	$440.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-220.04	$660.03
07/19/2006	BILL	MARTIN, MICHAEL W & KELLY E M	$880.07	$880.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-206.01	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-206.01	$206.01
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-206.01	$412.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-206.01	$618.03
07/21/2005	BILL	MARTIN, MICHAEL W & KELLY E M	$824.04	$824.04
02/16/2005	PAYMENT	@	$-205.42	$0.00
12/15/2004	PAYMENT	@	$-205.42	$205.42
10/05/2004	PAYMENT	@	$-205.42	$410.84
07/27/2004	PAYMENT	@	$-205.45	$616.26
07/01/2004	BILL	MARTIN, MICHAEL W & KE @	$821.71	$821.71
02/04/2004	PAYMENT	@	$-203.58	$0.00
12/18/2003	PAYMENT	@	$-203.58	$203.58
09/22/2003	PAYMENT	@	$-203.58	$407.16
08/19/2003	PAYMENT	@	$-203.60	$610.74
07/01/2003	BILL	MARTIN, MICHAEL W & KE @	$814.34	$814.34