Tax Account 049-016-018

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Owners

MACLAREN, LINDA S
867 PALACE PKWY
SPRING CREEK, NV 89815-7430

Account Summary

Account ID	049-016-018
Account Type	Real Estate
Location	867 PALACE PKWY
Balance	$1,545.92
Currently Due	$0.00

Account ID

049-016-018

Account Type

Real Estate

Location

867 PALACE PKWY

Balance

$1,545.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,006.05
Total	$3,006.05
Paid	$1,460.13
Balance	$1,545.92
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

$3,006.05

Total

$3,006.05

Paid

$1,460.13

Balance

$1,545.92

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	$687.18	$0.00	$687.18	$687.18	$0.00
2	10/07/2024	10/17/2024	Paid	$772.95	$0.00	$772.95	$772.95	$0.00
3	01/06/2025	01/16/2025	Due	$772.95	$0.00	$772.95	$0.00	$772.95
4	03/03/2025	03/13/2025	Due	$772.97	$0.00	$772.97	$0.00	$1,545.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,667.55	$0.00	$2,667.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,568.64	$0.00	$2,568.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,631.26	$0.00	$2,631.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,554.52	$0.00	$2,554.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,479.51	$0.00	$2,479.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,481.92	$0.00	$2,481.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,261.88	$0.00	$2,261.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,204.47	$0.00	$2,204.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,140.26	$0.00	$2,140.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,079.18	$0.00	$2,079.18	$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 -	$-772.95	$1,545.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-687.18	$2,318.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.53	$3,006.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935944. REASON: AMENDMENT TO RE 2025	$687.18	$2,747.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.18	$2,060.34
07/10/2024	BILL	MACLAREN, LINDA S	$2,747.52	$2,747.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-666.29	$666.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-666.29	$1,332.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.68	$1,998.87
07/12/2023	BILL	MACLAREN, LINDA S	$2,667.55	$2,667.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.56	$641.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.56	$1,283.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-643.96	$1,924.68
07/12/2022	BILL	MACLAREN, LINDA S	$2,568.64	$2,568.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.32	$657.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.32	$1,314.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.30	$1,971.96
07/14/2021	BILL	MACLAREN, LINDA S	$2,631.26	$2,631.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.63	$638.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.63	$1,277.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.63	$1,915.89
07/15/2020	BILL	MACLAREN, LINDA S	$2,554.52	$2,554.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.58	$619.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.58	$1,239.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-620.77	$1,858.74
07/10/2019	BILL	MACLAREN, LINDA S	$2,479.51	$2,479.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-620.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.19	$620.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.19	$1,240.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.35	$1,860.57
07/09/2018	BILL	MACLAREN, LINDA S	$2,481.92	$2,481.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.78	$564.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.78	$1,129.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.54	$1,694.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$567.54	$2,261.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-567.54	$1,694.34
07/07/2017	BILL	MACLAREN, LINDA S	$2,261.88	$2,261.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.11	$551.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.11	$1,102.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.14	$1,653.33
07/08/2016	BILL	MACLAREN, LINDA S	$2,204.47	$2,204.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.06	$535.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.06	$1,070.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.08	$1,605.18
07/08/2015	BILL	MACLAREN, LINDA S	$2,140.26	$2,140.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.48	$519.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.48	$1,038.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.74	$1,558.44
07/10/2014	BILL	MACLAREN, LINDA S	$2,079.18	$2,079.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.35	$504.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.35	$1,008.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.36	$1,513.05
07/16/2013	BILL	MACLAREN, LINDA S	$2,017.41	$2,017.41
02/01/2013	PAYMENT	CHICAGO TITLE INS COMP CHECK NUM: 488304	$-489.66	$0.00
08/29/2012	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 437363	$-979.32	$489.66
08/20/2012	PAYMENT	MACLAREN, LINDA S CHECK NUM: 1968	$-489.66	$1,468.98
07/10/2012	BILL	MACLAREN, LINDA S	$1,958.64	$1,958.64
11/23/2011	PAYMENT	MACLAREN, LINDA CHECK NUM: 011112309017879	$-950.78	$0.00
11/23/2011	AMENDMENT	TOO SMALL TO REFUND	$0.04	$950.78
10/12/2011	PAYMENT	MACLAREN LINDA CHECK BANK: WF INTERNET NUM: 011101209015234	$-475.43	$950.74
08/03/2011	PAYMENT	MACLAREN LINDA CHECK BANK: WF INTERNET NUM: 011080309031286	$-475.42	$1,426.17
07/14/2011	BILL	MACLAREN, LINDA S	$1,901.59	$1,901.59
08/10/2010	PAYMENT	MACLAREN, LINDA S CHECK NUM: 1839	$-1,907.51	$0.00
07/14/2010	BILL	MACLAREN, LINDA S	$1,907.51	$1,907.51
08/13/2009	PAYMENT	MACLAREN, LINDA S CREDIT: D BANK: INTERNET PMT	$-1,853.22	$0.00
07/21/2009	BILL	MACLAREN, LINDA S	$1,853.22	$1,853.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$448.42	$448.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.42	$448.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-448.42	$896.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.71	$1,345.26
07/14/2008	BILL	MACLAREN, LINDA S	$1,794.97	$1,794.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.18	$431.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.18	$862.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-431.18	$1,293.54
07/13/2007	BILL	MACLAREN, LINDA S	$1,724.72	$1,724.72
08/23/2006	PAYMENT	MACLAREN, LINDA S CHECK NUM: 1040	$-72.12	$0.00
07/19/2006	BILL	MACLAREN, LINDA S	$72.12	$72.12
08/10/2005	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3208	$-72.04	$0.00
07/21/2005	BILL	WETMORE, MARK & KIMBERLY M DBA	$72.04	$72.04
08/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MCKECHNIE, VIRGINIA P @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MCKECHNIE, VIRGINIA P @	$72.13	$72.13