Tax Account 002-384-01

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Owners

MACKLEY, IRENE
706 EASTLAKE DR
SPRING CREEK, NV 89815

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-384-01
Account Type	Real Estate
Location	545 W TULE ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-384-01

Account Type

Real Estate

Location

545 W TULE ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,463.22
Total	$1,503.62
Paid	$1,503.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,463.22

Total

$1,503.62

Paid

$1,503.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$392.22	$10.24	$392.22	$402.46	$0.00
2	10/07/2024	10/17/2024	Paid	$357.00	$30.16	$357.00	$387.16	$0.00
3	01/06/2025	01/16/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00
4	03/03/2025	03/13/2025	Paid	$357.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,673.36	$0.00	$1,677.56	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,362.16	$0.00	$1,362.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,354.59	$0.00	$1,354.59	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,323.31	$0.00	$1,323.31	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,278.02	$0.00	$1,278.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,241.38	$0.00	$1,241.38	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,236.34	$0.00	$1,236.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,231.30	$0.00	$1,231.30	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,236.78	$0.00	$1,236.78	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,106.87	$0.00	$1,106.87	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	251.82	251.82	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-357.00	$0.00
12/23/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412695474	$-1,000.18	$357.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.16	$1,357.18
09/17/2024	PAYMENT	CORELOGIC CHECK 412511413	$-10.24	$1,327.02
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.24	$1,337.26
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-392.22	$1,327.02
07/15/2024	BILL	MACKLEY, IRENE	$1,463.22	$1,719.24
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.10	$256.02
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.10	$253.92
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$251.82	$251.82
02/22/2024	PAYMENT	WELLS FARGO HOME MORTAGE ACH DIRECT DEPOSIT	$-347.00	$0.00
12/19/2023	PAYMENT	WELLS FARGO REAL ESTATE ACH DIRECT DEPOSIT	$-347.00	$347.00
10/03/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDP NUM: DDP	$-347.00	$694.00
08/07/2023	PAYMENT	CREDIT: D BANK: ACH NUM: ACH	$-380.54	$1,041.00
07/11/2023	BILL	MACKLEY, IRENE	$1,421.54	$1,421.54
02/22/2023	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDP NUM: DDP	$-335.54	$0.00
12/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDP NUM: DDP	$-335.54	$335.54
10/03/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-335.54	$671.08
08/02/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-355.54	$1,006.62
07/14/2022	BILL	MACKLEY, IRENE	$1,362.16	$1,362.16
02/23/2022	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-333.64	$0.00
12/16/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-333.64	$333.64
09/29/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-333.64	$667.28
08/10/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CREDIT: D BANK: DDEP NUM: DDEP	$-353.67	$1,000.92
07/19/2021	BILL	MACKLEY, IRENE	$1,354.59	$1,354.59
02/22/2021	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-325.82	$0.00
12/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-325.82	$325.82
09/28/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-325.82	$651.64
08/13/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-345.85	$977.46
07/08/2020	BILL	MACKLEY, IRENE	$1,323.31	$1,323.31
02/25/2020	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-314.50	$0.00
12/18/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-314.50	$314.50
10/14/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-314.50	$629.00
07/31/2019	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-334.52	$943.50
07/14/2019	BILL	MACKLEY, IRENE	$1,278.02	$1,278.02
02/27/2019	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP	$-305.34	$0.00
12/14/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-305.34	$305.34
09/25/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-305.34	$610.68
08/01/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP	$-325.36	$916.02
07/11/2018	BILL	BERGSRUD, DALE & MACKLEY, IREN	$1,241.38	$1,241.38
03/09/2018	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-304.08	$0.00
12/28/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-304.08	$304.08
09/29/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: CC NUM: DDEP	$-304.08	$608.16
08/18/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP	$-324.10	$912.24
07/19/2017	BILL	BERGSRUD, DALE & MACKLEY, IREN	$1,236.34	$1,236.34
03/02/2017	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-302.00	$0.00
12/03/2016	PAYMENT	WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP	$-302.00	$302.00
10/03/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22 NUM: 0003055706	$-302.00	$604.00
07/26/2016	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459412839	$-325.30	$906.00
07/14/2016	BILL	BERGSRUD, DALE & MACKLEY, IREN	$1,231.30	$1,231.30
02/25/2016	PAYMENT	WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT	$-304.00	$0.00
12/24/2015	PAYMENT	WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-304.00	$304.00
09/18/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-304.00	$608.00
07/27/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD	$-324.78	$912.00
07/09/2015	BILL	CHAVEZ, MIGUEL F & DORIS A	$1,236.78	$1,236.78
02/03/2015	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-271.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP	$-271.00	$271.00
09/25/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-271.00	$542.00
07/30/2014	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP	$-293.87	$813.00
07/09/2014	BILL	CHAVEZ, MIGUEL F & DORIS A	$1,106.87	$1,106.87
02/20/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT	$-268.00	$0.00
12/18/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-268.00	$268.00
09/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS	$-268.00	$536.00
08/20/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918	$-291.07	$804.00
07/11/2013	BILL	CHAVEZ, MIGUEL F & DORIS A	$1,095.07	$1,095.07
02/25/2013	PAYMENT	WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-260.00	$0.00
12/17/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT	$-260.00	$260.00
09/24/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT	$-260.00	$520.00
08/02/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-283.75	$780.00
07/13/2012	BILL	CHAVEZ, MIGUEL F & DORIS A	$1,063.75	$1,063.75
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-253.33	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-253.33	$253.33
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-253.33	$506.66
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-273.36	$759.99
07/13/2011	BILL	CHAVEZ, MIGUEL F & DORIS A	$1,033.35	$1,033.35
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-261.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-261.00	$261.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-261.00	$522.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-281.68	$783.00
07/08/2010	BILL	CHAVEZ, MIGUEL F & DORIS A	$1,064.68	$1,064.68
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-248.73	$0.00
12/30/2009	PAYMENT	WELLS FARGO HOME LOANS CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-248.73	$248.73
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-248.73	$497.46
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-268.74	$746.19
07/13/2009	BILL	CHAVEZ, MIGUEL F & DORIS A	$1,014.93	$1,014.93
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-241.49	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-241.49	$241.49
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-241.49	$482.98
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-261.49	$724.47
07/14/2008	BILL	CHAVEZ, MIGUEL F & DORIS A	$985.96	$985.96
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-234.46	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-234.46	$234.46
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-234.46	$468.92
08/02/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-254.46	$703.38
07/13/2007	BILL	CHAVEZ, MIGUEL F & DORIS A	$957.84	$957.84
03/12/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194	$-227.62	$0.00
01/03/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 865637	$-227.62	$227.62
10/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 115126	$-227.62	$455.24
08/16/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 666888	$-247.65	$682.86
07/16/2006	BILL	CHAVEZ, MIGUEL F & DORIS A	$930.51	$930.51
03/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 357404	$-220.99	$0.00
01/05/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 918265	$-220.99	$220.99
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165540	$-220.99	$441.98
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 810370	$-241.02	$662.97
07/26/2005	BILL	CHAVEZ, MIGUEL F & DORIS A	$903.99	$903.99
02/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 403615	$-210.11	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 103419	$-210.11	$210.11
10/06/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517104	$-210.11	$420.22
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 148182	$-230.11	$630.33
07/13/2004	BILL	CHAVEZ, MIGUEL F & DORIS A	$860.44	$860.44
03/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE/LCT CHECK BANK: 94-7074 NUM: 2212	$-173.52	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 615789	$-173.52	$173.52
09/12/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 034292	$-173.52	$347.04
08/25/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8766777	$-193.52	$520.56
07/22/2003	BILL	CHAVEZ, MIGUEL F & DORIS A	$714.08	$714.08
03/12/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7468815	$-147.46	$0.00
01/09/2003	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 7226375	$-147.46	$147.46
10/04/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6842699	$-147.46	$294.92
08/19/2002	PAYMENT	1ST AMERICAN REAL EST TAX SERV CHECK BANK: 62-28 NUM: 6728081	$-167.49	$442.38
07/11/2002	BILL	CHAVEZ, MIGUEL F & DORIS A	$609.87	$609.87
03/04/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6281866	$-189.26	$0.00
01/03/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 62-28 NUM: 6065712	$-189.26	$189.26
10/03/2001	PAYMENT	FIRST AMERICAN CHECK BANK: 00-00 NUM: 0000	$-189.26	$378.52
08/20/2001	PAYMENT	1ST AMERICAN CHECK BANK: 62-28 NUM: 5718260	$-209.48	$567.78
07/13/2001	BILL	CHAVEZ, MIGUEL F & DORIS A	$777.26	$777.26
03/14/2001	PAYMENT	FIRST AMERICAN/GMAC/LCT CHECK BANK: 94-7074 NUM: 1743	$-189.22	$0.00
12/19/2000	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 2801502	$-426.97	$189.22
12/19/2000	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 2801501	$-189.22	$616.19
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.93	$805.41
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.38	$785.48
07/10/2000	BILL	MAHONEY, BRYAN & AMENTHIA	$777.10	$777.10
08/19/1999	PAYMENT	MAHONEY, BRYAN & AMENTHIA CHECK BANK: 94-160 NUM: 446	$-617.65	$0.00
07/17/1999	BILL	MAHONEY, BRYAN & AMENTHIA	$617.65	$617.65
08/11/1998	PAYMENT	STEWART TITLE CHECK	$-475.68	$0.00
08/07/1998	PAYMENT	ECHO BAY EXPLORATION CHECK	$-178.79	$475.68
07/10/1998	BILL	ECHO BAY EXPLORATION	$654.47	$654.47
08/20/1997	PAYMENT	ECHO BAY EXPLORATION CHECK	$-654.82	$0.00
07/20/1997	BILL	ECHO BAY EXPLORATION	$654.82	$654.82
08/01/1996	PAYMENT	ECHO BAY EXPLORATION	$-655.11	$0.00
07/15/1996	BILL	ECHO BAY EXPLORATION	$655.11	$655.11