Tax Account 053-006-071

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Owners

ACKLEY, DREW D & HANNAH MARIE
513 TRENTWOOD DR
SPRING CREEK, NV 89815-6142

818562

Account Summary

Account ID	053-006-071
Account Type	Real Estate
Location	513 TRENTWOOD DR
Balance	$1,632.53
Currently Due	$0.00

Account ID

053-006-071

Account Type

Real Estate

Location

513 TRENTWOOD DR

Balance

$1,632.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,181.98
Total	$3,181.98
Paid	$1,549.45
Balance	$1,632.53
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

$3,181.98

Total

$3,181.98

Paid

$1,549.45

Balance

$1,632.53

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	$733.20	$0.00	$733.20	$733.20	$0.00
2	10/07/2024	10/17/2024	Paid	$816.25	$0.00	$816.25	$816.25	$0.00
3	01/06/2025	01/16/2025	Due	$816.25	$0.00	$816.25	$0.00	$816.25
4	03/03/2025	03/13/2025	Due	$816.28	$0.00	$816.28	$0.00	$1,632.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,730.97	$0.00	$2,730.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,651.50	$0.00	$2,651.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,764.42	$0.00	$2,764.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,759.72	$0.00	$2,759.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,678.73	$0.00	$2,678.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,600.75	$0.00	$2,600.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,302.26	$0.00	$2,302.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,215.66	$0.00	$2,215.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,151.13	$0.00	$2,151.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,089.74	$0.00	$2,089.74	$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 Crk	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 -	$-816.25	$1,632.53
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-733.20	$2,448.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$250.23	$3,181.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938414. REASON: AMENDMENT TO RE 2025	$733.20	$2,931.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-733.20	$2,198.55
07/10/2024	BILL	ACKLEY, DREW D & HANNAH MARIE	$2,931.75	$2,931.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-582.80	$0.00
02/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-715.26	$582.80
02/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-715.26	$1,298.06
02/26/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-717.65	$2,013.32
02/26/2024	AMENDMENT	LOW CAP ELIGIBLE	$-132.46	$2,730.97
02/26/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816811. REASON: LOW CAP ELIGIBLE	$717.65	$2,863.43
02/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851447. REASON: LOW CAP ELIGIBLE	$715.26	$2,145.78
02/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882543. REASON: LOW CAP ELIGIBLE	$715.26	$1,430.52
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-715.26	$715.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-715.26	$1,430.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.65	$2,145.78
07/12/2023	BILL	ACKLEY, DREW D & HANNAH MARIE	$2,863.43	$2,863.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.27	$662.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.27	$1,324.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-664.69	$1,986.81
07/12/2022	BILL	WILLIAMS, QUINCY CLAIR ET AL	$2,651.50	$2,651.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.61	$690.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.61	$1,381.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.59	$2,071.83
07/14/2021	BILL	WILLIAMS, QUINCY CLAIR ET AL	$2,764.42	$2,764.42
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-28.82	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.73	$28.82
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.73	$711.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.73	$1,394.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.71	$2,077.01
07/15/2020	BILL	WILLIAMS, QUINCY CLAIR ET AL	$2,759.72	$2,759.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.39	$669.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.39	$1,338.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-670.56	$2,008.17
07/10/2019	BILL	BRAWLEY, MATTHEW R & SARAH	$2,678.73	$2,678.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-649.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.89	$649.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.89	$1,299.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.08	$1,949.67
07/09/2018	BILL	BRAWLEY, MATTHEW R & SARAH	$2,600.75	$2,600.75
02/26/2018	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 133921	$-574.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.87	$574.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.87	$1,149.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.65	$1,724.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$577.65	$2,302.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-577.65	$1,724.61
07/07/2017	BILL	BRAWLEY, MATTHEW R & SARAH	$2,302.26	$2,302.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.91	$553.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.91	$1,107.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.93	$1,661.73
07/08/2016	BILL	BRAWLEY, MATTHEW R & SARAH	$2,215.66	$2,215.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.78	$537.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.78	$1,075.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.79	$1,613.34
07/08/2015	BILL	BRAWLEY, MATTHEW R & SARAH	$2,151.13	$2,151.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-522.12	$522.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.12	$1,044.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.38	$1,566.36
07/10/2014	BILL	BRAWLEY, MATTHEW R & SARAH	$2,089.74	$2,089.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.91	$506.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.91	$1,013.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.91	$1,520.73
07/16/2013	BILL	BRAWLEY, MATTHEW R & SARAH	$2,027.64	$2,027.64
12/10/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133792	$-60.92	$0.00
09/27/2012	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8353	$-30.46	$60.92
08/13/2012	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8295	$-30.49	$91.38
07/10/2012	BILL	BILLAT, STEVE R & MELANIE J	$121.87	$121.87
08/30/2011	PAYMENT	CARTER, LESLIE CREDIT: D BANK: OP INTERNET NUM: 00157Z	$-115.56	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	CARTER, STEVEN H & LESLIE J TR	$114.42	$114.42
08/20/2010	PAYMENT	LESLIE CARTER CREDIT: D BANK: OP INTERNET NUM: 09288Z	$-108.55	$0.00
07/14/2010	BILL	CARTER, STEVEN H & LESLIE J TR	$108.55	$108.55
07/30/2009	PAYMENT	CARTER, STEVEN H & LESLIE J TR CREDIT: D	$-104.24	$0.00
07/21/2009	BILL	CARTER, STEVEN H & LESLIE J TR	$104.24	$104.24
08/06/2008	PAYMENT	CARTER, STEVEN H CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	CARTER, STEVEN H & LESLIE J TR	$92.76	$92.76
08/09/2007	PAYMENT	CARTER, STEVEN H & LESLIE J TR CHECK NUM: 6885	$-86.32	$0.00
07/13/2007	BILL	CARTER, STEVEN H & LESLIE J TR	$86.32	$86.32
08/25/2006	PAYMENT	CARTER, STEVEN & LESLIE CHECK NUM: 6703	$-81.13	$0.00
07/19/2006	BILL	CARTER, STEVEN & LESLIE	$81.13	$81.13
02/27/2006	PAYMENT	LESLIE CARTER CHECK NUM: 6596	$-93.19	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	ACOB, CENONA L	$81.04	$81.04
08/10/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	ACOB, CENONA L @	$81.17	$81.17
09/02/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	ACOB, CENONA L @	$81.15	$81.15