Tax Account 043-017-039

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Owners

MACKLEY, DAVID KEITH
706 EASTLAKE DR
SPRING CREEK, NV 89815-7057

625664

Account Summary

Account ID	043-017-039
Account Type	Real Estate
Location	706 EASTLAKE DR
Balance	$581.13
Currently Due	$0.00

Account ID

043-017-039

Account Type

Real Estate

Location

706 EASTLAKE DR

Balance

$581.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.89
Total	$1,843.89
Paid	$1,262.76
Balance	$581.13
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

$1,843.89

Total

$1,843.89

Paid

$1,262.76

Balance

$581.13

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	$421.03	$0.00	$421.03	$421.03	$0.00
2	10/07/2024	10/17/2024	Paid	$474.27	$0.00	$474.27	$474.27	$0.00
3	01/06/2025	01/16/2025	Due	$474.27	$0.00	$474.27	$367.46	$106.81
4	03/03/2025	03/13/2025	Due	$474.32	$0.00	$474.32	$0.00	$581.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.19	$0.00	$1,634.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,565.17	$0.00	$1,565.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,609.99	$0.00	$1,609.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,563.01	$0.00	$1,563.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,516.88	$0.00	$1,516.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,522.73	$0.00	$1,522.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,351.52	$0.00	$1,351.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,354.98	$0.00	$1,354.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,315.52	$0.00	$1,315.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,278.46	$0.00	$1,278.46	$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	1.67	.72	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-421.03	$581.13
08/30/2024	PAYMENT	AMROCK LLC SYS 366382 ORIG: CHECK	$-420.70	$1,002.16
08/30/2024	PAYMENT	AMROCK LLC SYS 366383 ORIG: CHECK	$-421.03	$1,422.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.76	$1,843.89
08/30/2024	ADJUSTMENT	AMROCK LLC CHECK 366383 VOIDED PAYMENT: 931241. REASON: AMENDMENT TO RE 2025	$421.03	$1,683.13
08/30/2024	ADJUSTMENT	AMROCK LLC CHECK 366382 VOIDED PAYMENT: 931254. REASON: AMENDMENT TO RE 2025	$420.70	$1,262.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934007. REASON: AMENDMENT TO RE 2025	$421.03	$841.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.03	$420.37
08/15/2024	PAYMENT	AMROCK LLC CHECK 366382	$-420.70	$841.40
08/15/2024	PAYMENT	AMROCK LLC CHECK 366383	$-421.03	$1,262.10
07/10/2024	BILL	MACKLEY, DAVID KEITH	$1,683.13	$1,683.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.95	$407.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.95	$815.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.34	$1,223.85
07/12/2023	BILL	MACKLEY, DAVID KEITH	$1,634.19	$1,634.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.69	$390.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.69	$781.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.10	$1,172.07
07/12/2022	BILL	MACKLEY, DAVID KEITH	$1,565.17	$1,565.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.00	$402.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.00	$804.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.99	$1,206.00
07/14/2021	BILL	MACKLEY, DAVID KEITH	$1,609.99	$1,609.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.75	$390.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.75	$781.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.76	$1,172.25
07/15/2020	BILL	MACKLEY, DAVID KEITH	$1,563.01	$1,563.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.93	$378.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.93	$757.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-380.09	$1,136.79
07/10/2019	BILL	MACKLEY, DAVID KEITH	$1,516.88	$1,516.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-380.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.39	$380.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.39	$760.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.56	$1,141.17
07/09/2018	BILL	MACKLEY, DAVID KEITH	$1,522.73	$1,522.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.19	$337.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.19	$674.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.95	$1,011.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$339.95	$1,351.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-339.95	$1,011.57
07/07/2017	BILL	MACKLEY, DAVID KEITH	$1,351.52	$1,351.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.74	$338.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.74	$677.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.76	$1,016.22
07/08/2016	BILL	MACKLEY, DAVID KEITH	$1,354.98	$1,354.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.88	$328.88
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-328.88	$657.76
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-328.88	$986.64
07/08/2015	BILL	MACKLEY, DAVID KEITH	$1,315.52	$1,315.52
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-319.30	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-319.30	$319.30
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-319.30	$638.60
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-320.56	$957.90
07/10/2014	BILL	MACKLEY, DAVID KEITH	$1,278.46	$1,278.46
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-310.00	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-310.00	$310.00
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-310.00	$620.00
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-310.01	$930.00
07/16/2013	BILL	MACKLEY, DAVID KEITH	$1,240.01	$1,240.01
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-297.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.91	$297.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.91	$595.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.92	$893.73
07/10/2012	BILL	MACKLEY, DAVID KEITH	$1,191.65	$1,191.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.66	$290.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.66	$581.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.66	$871.98
07/14/2011	BILL	MACKLEY, DAVID KEITH	$1,162.64	$1,162.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.19	$299.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.19	$598.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.20	$897.57
07/14/2010	BILL	MACKLEY, DAVID KEITH	$1,196.77	$1,196.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.48	$290.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.48	$580.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.74	$871.44
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$291.74	$1,163.18
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-291.74	$871.44
07/21/2009	BILL	MACKLEY, DAVID K & KIMBERLY K	$1,163.18	$1,163.18
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$280.94	$280.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.94	$280.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.94	$561.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.22	$842.82
07/14/2008	BILL	MACKLEY, DAVID K & KIMBERLY K	$1,125.04	$1,125.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.76	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.76	$272.76
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.76	$545.52
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.76	$818.28
07/13/2007	BILL	MACKLEY, DAVID K & KIMBERLY K	$1,091.04	$1,091.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.35	$256.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.35	$512.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.37	$769.05
07/19/2006	BILL	BERGSRUD, DALE B & IRENE	$1,025.42	$1,025.42
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-240.03	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-240.03	$240.03
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-240.03	$480.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-240.04	$720.09
07/21/2005	BILL	BERGSRUD, DALE B & IRENE	$960.13	$960.13
03/04/2005	PAYMENT	@	$-239.37	$0.00
12/29/2004	PAYMENT	@	$-239.37	$239.37
10/14/2004	PAYMENT	@	$-239.37	$478.74
08/24/2004	PAYMENT	@	$-239.39	$718.11
07/01/2004	BILL	BERGSRUD, DALE B & IRE @	$957.50	$957.50
03/10/2004	PAYMENT	@	$-237.20	$0.00
01/09/2004	PAYMENT	@	$-237.20	$237.20
09/15/2003	PAYMENT	@	$-237.20	$474.40
08/06/2003	PAYMENT	@	$-237.21	$711.60
07/01/2003	BILL	BERGSRUD, DALE B & IRE @	$948.81	$948.81