Tax Account 047-017-004

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Owners

MAHLKE, TODD A & LARISSA C TR
418 OAKMONT DR
SPRING CREEK, NV 89815-7101

(MAHLKE FAMILY TRUST)

774841

Account Summary

Account ID	047-017-004
Account Type	Real Estate
Location	418 OAKMONT DR
Balance	$2,343.78
Currently Due	$1,585.86

Account ID

047-017-004

Account Type

Real Estate

Location

418 OAKMONT DR

Balance

$2,343.78

Currently Due

$1,585.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,032.00
Total	$3,101.70
Paid	$757.92
Balance	$2,343.78
Due	$1,585.86
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,032.00

Total

$3,101.70

Paid

$757.92

Balance

$2,343.78

Due

$1,585.86

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$758.24	$30.33	$0.00	$758.24	$757.92	$30.65
2	10/06/2025	10/16/2025	Past due	$757.92	$39.37	$0.00	$757.92	$0.00	$827.94
3	01/05/2026	01/15/2026	Due	$757.92	$0.00	$0.00	$757.92	$0.00	$1,585.86
4	03/02/2026	03/12/2026	Due	$757.92	$0.00	$0.00	$757.92	$0.00	$2,343.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,943.72	$0.00	$0.00	$2,943.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,620.12	$0.00	$0.00	$2,620.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,039.32	$0.00	$0.00	$2,039.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,095.31	$0.00	$0.00	$2,095.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,034.20	$0.00	$0.00	$2,034.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,974.34	$0.00	$0.00	$1,974.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,977.88	$0.00	$0.00	$1,977.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,742.83	$0.00	$0.00	$1,742.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,754.69	$0.00	$0.00	$1,754.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,736.68	$0.00	$0.00	$1,736.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,693.42	$0.00	$0.00	$1,693.42	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.61	1.82	1.22
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$39.37	$2,343.78
10/07/2025	PAYMENT	MAHLKE, LARISSA CHECK 43007543	$-757.92	$2,304.41
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.33	$3,062.33
07/11/2025	BILL	MAHLKE, TODD A & LARISSA C TR	$3,032.00	$3,032.00
03/14/2025	PAYMENT	MAHLKE, LARISSA CHECK 27016347	$-756.28	$0.00
01/03/2025	PAYMENT	MAHLKE LARISSA EBOX WF - 025010323037417	$-756.28	$756.28
10/08/2024	PAYMENT	MAHLKE, TODD & LARISSA CHECK 5837	$-756.28	$1,512.56
08/30/2024	PAYMENT	MAHLKE LARISSA SYS WF - 024081623019923 ORIG: EBOX	$-674.88	$2,268.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.07	$2,943.72
08/30/2024	ADJUSTMENT	MAHLKE LARISSA EBOX WF - 024081623019923 VOIDED PAYMENT: 940200. REASON: AMENDMENT TO RE 2025	$674.88	$2,698.65
08/16/2024	PAYMENT	MAHLKE LARISSA EBOX WF - 024081623019923	$-674.88	$2,023.77
07/10/2024	BILL	MAHLKE, TODD A & LARISSA C TR	$2,698.65	$2,698.65
02/23/2024	PAYMENT	TA MAHLKE ACH 9070 - 039600425	$-654.43	$0.00
12/28/2023	PAYMENT	TA MAHLKE ACH 9070 - 039527778	$-654.43	$654.43
09/29/2023	PAYMENT	TA MAHLKE ACH 9070 - 039421349	$-654.43	$1,308.86
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-656.83	$1,963.29
07/12/2023	BILL	MAHLKE, TODD A & LARISSA C TR	$2,620.12	$2,620.12
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.23	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.23	$509.23
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.23	$1,018.46
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.63	$1,527.69
07/12/2022	BILL	MAHLKE, TODD A & LARISSA C TR	$2,039.32	$2,039.32
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.33	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.33	$523.33
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.33	$1,046.66
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.32	$1,569.99
07/14/2021	BILL	MAHLKE, TODD A & LARISSA C TR	$2,095.31	$2,095.31
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-508.55	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-508.55	$508.55
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-508.55	$1,017.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-508.55	$1,525.65
07/15/2020	BILL	MAHLKE, TODD A & LARISSA C TR	$2,034.20	$2,034.20
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-493.29	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.29	$493.29
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.29	$986.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.47	$1,479.87
07/10/2019	BILL	MAHLKE, TODD A & LARISSA C	$1,974.34	$1,974.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.18	$494.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-494.18	$988.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.34	$1,482.54
07/09/2018	BILL	MAHLKE, TODD A & LARISSA C	$1,977.88	$1,977.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.02	$435.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.02	$870.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.77	$1,305.06
07/07/2017	BILL	MAHLKE, TODD A & LARISSA C	$1,742.83	$1,742.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.67	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.67	$438.67
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.67	$877.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-438.68	$1,316.01
07/08/2016	BILL	MAHLKE, TODD A & LARISSA C	$1,754.69	$1,754.69
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.17	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-434.17	$434.17
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.17	$868.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.17	$1,302.51
07/08/2015	BILL	MAHLKE, TODD A & LARISSA C	$1,736.68	$1,736.68
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.04	$423.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.04	$846.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-424.30	$1,269.12
07/10/2014	BILL	MAHLKE, TODD A & LARISSA C	$1,693.42	$1,693.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-410.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.71	$410.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.71	$821.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.74	$1,232.13
07/16/2013	BILL	MAHLKE, TODD A & LARISSA C	$1,642.87	$1,642.87
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-392.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.27	$392.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.27	$784.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.27	$1,176.81
07/10/2012	BILL	MAHLKE, TODD A & LARISSA C	$1,569.08	$1,569.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.46	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.46	$381.46
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.46	$762.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.47	$1,144.38
07/14/2011	BILL	MAHLKE, TODD A & LARISSA C	$1,525.85	$1,525.85
02/15/2011	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 245613	$-375.21	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.21	$375.21
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.21	$750.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.23	$1,125.63
07/14/2010	BILL	MAHLKE, TODD A & LARISSA C	$1,500.86	$1,500.86
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.28	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.28	$364.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.28	$728.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.57	$1,092.84
07/21/2009	BILL	MAHLKE, TODD A & LARISSA C	$1,458.41	$1,458.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.60	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.60	$352.60
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.60	$705.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-353.88	$1,057.80
07/14/2008	BILL	MAHLKE, TODD A & LARISSA C	$1,411.68	$1,411.68
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.33	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.33	$342.33
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.33	$684.66
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.34	$1,026.99
07/13/2007	BILL	MAHLKE, TODD A & LARISSA C	$1,369.33	$1,369.33
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.36	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.36	$332.36
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.36	$664.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.36	$997.08
07/19/2006	BILL	MAHLKE, TODD A & LARISSA C	$1,329.44	$1,329.44
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-322.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-322.68	$322.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-322.68	$645.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-322.68	$968.04
07/21/2005	BILL	MAHLKE, TODD A & LARISSA C	$1,290.72	$1,290.72
03/04/2005	PAYMENT	@	$-321.76	$0.00
12/29/2004	PAYMENT	@	$-321.76	$321.76
10/14/2004	PAYMENT	@	$-321.76	$643.52
08/24/2004	PAYMENT	@	$-321.78	$965.28
07/01/2004	BILL	MAHLKE, TODD A & LARIS @	$1,287.06	$1,287.06
03/10/2004	PAYMENT	@	$-318.80	$0.00
02/02/2004	PAYMENT	@	$-637.60	$318.80
08/04/2003	PAYMENT	@	$-363.45	$956.40
07/01/2003	PENALTY	Penalty 03-04	$44.63	$1,319.85
07/01/2003	BILL	MAHLKE, TODD A & LARIS @	$1,275.22	$1,275.22