Tax Account 058-005-018

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Owners

GACKLE, DANIEL E & SHELLIE C
411 BLUECREST LN
SPRING CREEK, NV 89815-5447

Account Summary

Account ID	058-005-018
Account Type	Real Estate
Location	411 BLUECREST LN
Balance	$2,270.69
Currently Due	$756.89

Account ID

058-005-018

Account Type

Real Estate

Location

411 BLUECREST LN

Balance

$2,270.69

Currently Due

$756.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,946.38
Total	$2,946.38
Paid	$675.69
Balance	$2,270.69
Due	$756.89
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

$2,946.38

Total

$2,946.38

Paid

$675.69

Balance

$2,270.69

Due

$756.89

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	$675.69	$0.00	$675.69	$675.69	$0.00
2	10/07/2024	10/17/2024	Due	$756.89	$0.00	$756.89	$0.00	$756.89
3	01/06/2025	01/16/2025	Due	$756.89	$0.00	$756.89	$0.00	$1,513.78
4	03/03/2025	03/13/2025	Due	$756.91	$0.00	$756.91	$0.00	$2,270.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,623.10	$0.00	$2,623.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,546.77	$25.54	$2,572.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,500.98	$24.99	$2,525.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,428.04	$0.00	$2,428.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,356.71	$0.00	$2,356.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,302.10	$0.00	$2,302.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,038.09	$0.00	$2,038.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,805.01	$0.00	$1,805.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,765.86	$0.00	$1,765.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,715.70	$0.00	$1,715.70	$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	GACKLE, DANIEL SYS ORIG: CARD	$-675.69	$2,270.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$244.67	$2,946.38
08/30/2024	ADJUSTMENT	GACKLE, DANIEL CARD VOIDED PAYMENT: 920851. REASON: AMENDMENT TO RE 2025	$675.69	$2,701.71
08/02/2024	PAYMENT	GACKLE, DANIEL CARD	$-675.69	$2,026.02
07/10/2024	BILL	GACKLE, DANIEL E & SHELLIE C	$2,701.71	$2,701.71
02/23/2024	PAYMENT	GACKLE, DANIEL CARD	$-655.17	$0.00
12/15/2023	PAYMENT	GACKLE, DANIEL CARD	$-300.00	$655.17
12/15/2023	PAYMENT	GACKLE, DANIEL E & SHELLIE C CARD	$-355.17	$955.17
10/06/2023	PAYMENT	GACKLE, DANIEL E CARD	$-655.17	$1,310.34
08/11/2023	PAYMENT	GACKLE, DANIEL E CREDIT: D	$-657.59	$1,965.51
07/12/2023	BILL	GACKLE, DANIEL E & SHELLIE C	$2,623.10	$2,623.10
03/03/2023	PAYMENT	GACKLE, DANIEL CREDIT: D	$-636.09	$0.00
01/13/2023	PAYMENT	GACKLE, DANIEL CREDIT: D	$-636.09	$636.09
09/27/2022	PAYMENT	GACKLE, DANIEL CREDIT: D	$-636.09	$1,272.18
09/07/2022	PAYMENT	GACKLE, DANIEL CREDIT: D	$-664.04	$1,908.27
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$25.54	$2,572.31
07/12/2022	BILL	GACKLE, DANIEL E & SHELLIE C	$2,546.77	$2,546.77
02/11/2022	PAYMENT	GACKLE, DANIEL CREDIT: D	$-624.75	$0.00
11/12/2021	PAYMENT	GACKLE, DANIEL CREDIT: D	$-1,274.49	$624.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.99	$1,899.24
08/13/2021	PAYMENT	GACKLE, DANIEL CREDIT: D	$-626.73	$1,874.25
07/14/2021	BILL	GACKLE, DANIEL E & SHELLIE C	$2,500.98	$2,500.98
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-607.01	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-607.01	$607.01
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-607.01	$1,214.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-607.01	$1,821.03
07/15/2020	BILL	GACKLE, DANIEL E & SHELLIE C	$2,428.04	$2,428.04
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-588.88	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.88	$588.88
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.88	$1,177.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.07	$1,766.64
07/10/2019	BILL	GACKLE, DANIEL E & SHELLIE C	$2,356.71	$2,356.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.23	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.23	$575.23
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-575.23	$1,150.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-576.41	$1,725.69
07/09/2018	BILL	GACKLE, DANIEL E & SHELLIE C	$2,302.10	$2,302.10
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.83	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.83	$508.83
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.83	$1,017.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.60	$1,526.49
07/07/2017	BILL	GACKLE, DANIEL E & SHELLIE C	$2,038.09	$2,038.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.25	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.25	$451.25
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.25	$902.50
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-451.26	$1,353.75
07/08/2016	BILL	GACKLE, DANIEL E & SHELLIE C	$1,805.01	$1,805.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.46	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-441.46	$441.46
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.46	$882.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.48	$1,324.38
07/08/2015	BILL	GACKLE, DANIEL E & SHELLIE C	$1,765.86	$1,765.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.61	$428.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.61	$857.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-429.87	$1,285.83
07/10/2014	BILL	GACKLE, DANIEL E & SHELLIE C	$1,715.70	$1,715.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-416.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.12	$416.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.12	$832.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.14	$1,248.36
07/16/2013	BILL	GACKLE, DANIEL E & SHELLIE C	$1,664.50	$1,664.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-404.00	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.00	$404.00
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.00	$808.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.02	$1,212.00
07/10/2012	BILL	GACKLE, DANIEL E & SHELLIE C	$1,616.02	$1,616.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.23	$392.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-392.23	$784.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.26	$1,176.69
07/14/2011	BILL	GACKLE, DANIEL E & SHELLIE C	$1,568.95	$1,568.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.16	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.16	$386.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.16	$772.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.18	$1,158.48
07/14/2010	BILL	GACKLE, DANIEL E & SHELLIE C	$1,544.66	$1,544.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.91	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.91	$374.91
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.91	$749.82
08/18/2009	PAYMENT	STEWART TITLE CHECK NUM: 114295	$-376.20	$1,124.73
07/21/2009	BILL	GACKLE, DANIEL E & SHELLIE C	$1,500.93	$1,500.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.92	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.92	$362.92
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-362.92	$725.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-364.18	$1,088.76
07/14/2008	BILL	GACKLE, DANIEL E & SHELLIE C	$1,452.94	$1,452.94
07/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 151351575	$-72.89	$0.00
07/13/2007	BILL	GACKLE, DANIEL E & SHELLIE C	$72.89	$72.89
08/17/2006	PAYMENT	KLEV, E WILLIAM CHECK NUM: 1222	$-68.51	$0.00
07/19/2006	BILL	KLEV, E WILLIAM	$68.51	$68.51
03/24/2006	PAYMENT	KLEV, E WILLIAM CHECK NUM: 1147	$-83.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.79	$83.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	KLEV, E WILLIAM	$68.43	$68.43
08/17/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	KLEV, E WILLIAM @	$68.54	$68.54
08/18/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	KLEV, E WILLIAM @	$68.53	$68.53