Tax Account 004-26B-012
Owners
UNGER, MITCHELL V & PEGGY S TR
547 DIAMONDBACK DR
SPRING CREEK, NV 89815-5639
(MITCHELL & PEGGY UNGER FAMILY
TRUST DATED 04172018)
739613
Account Summary
| Account ID | 004-26B-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1075 N MAIN ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $742.29 |
| Total | $742.31 |
| Paid | $742.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $650.33 | $0.00 | $650.33 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $602.16 | $0.00 | $602.16 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $638.36 | $0.00 | $638.36 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $635.71 | $0.00 | $635.71 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $480.25 | $0.00 | $480.25 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $475.09 | $0.00 | $475.09 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $421.50 | $0.00 | $421.50 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $398.01 | $0.00 | $398.01 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $374.07 | $0.00 | $374.07 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $79.60 | $0.00 | $79.60 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | UNGER MITCHELL EBOX WF - 024100323017694 | $-39.95 | $0.00 |
| 10/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - TOO SMALL TO REFUND | $0.02 | $39.95 |
| 08/30/2024 | PAYMENT | UNGER MITCHELL SYS WF - 024080623037500 ORIG: EBOX | $-702.36 | $39.93 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $39.93 | $742.29 |
| 08/30/2024 | ADJUSTMENT | UNGER MITCHELL EBOX WF - 024080623037500 VOIDED PAYMENT: 922875. REASON: AMENDMENT TO RE 2025 | $702.36 | $702.36 |
| 08/06/2024 | PAYMENT | UNGER MITCHELL EBOX WF - 024080623037500 | $-702.36 | $0.00 |
| 07/10/2024 | BILL | UNGER, MITCHELL V & PEGGY S TR | $702.36 | $702.36 |
| 07/25/2023 | PAYMENT | UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 023072523032403 | $-650.33 | $0.00 |
| 07/12/2023 | BILL | UNGER, MITCHELL V & PEGGY S TR | $650.33 | $650.33 |
| 08/15/2022 | PAYMENT | UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 022081523019391 | $-602.16 | $0.00 |
| 07/12/2022 | BILL | UNGER, MITCHELL V & PEGGY S TR | $602.16 | $602.16 |
| 08/10/2021 | PAYMENT | UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 021081023038960 | $-638.36 | $0.00 |
| 07/14/2021 | BILL | UNGER, MITCHELL V & PEGGY S TR | $638.36 | $638.36 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-10.16 | $0.00 |
| 07/21/2020 | PAYMENT | UNGER, MITCHELL CHECK NUM: 020072123043983 | $-625.55 | $10.16 |
| 07/15/2020 | BILL | UNGER, MITCHELL V & PEGGY S TR | $635.71 | $635.71 |
| 08/02/2019 | PAYMENT | UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 019080223049404 | $-480.25 | $0.00 |
| 07/10/2019 | BILL | UNGER, MITCHELL V & PEGGY S TR | $480.25 | $480.25 |
| 08/06/2018 | PAYMENT | UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 018080623039837 | $-475.09 | $0.00 |
| 07/09/2018 | BILL | UNGER, MITCHELL V & PEGGY S TR | $475.09 | $475.09 |
| 08/07/2017 | PAYMENT | UNGER, PEGGY CHECK BANK: WF INTERNET NUM: 017080723037762 | $-316.11 | $0.00 |
| 07/12/2017 | PAYMENT | UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 017071223024917 | $-105.39 | $316.11 |
| 07/07/2017 | BILL | UNGER, MITCHELL VEN | $421.50 | $421.50 |
| 09/07/2016 | PAYMENT | PEGGY UNGER CHECK BANK: WF INTERNET NUM: 016090723085560 | $-199.00 | $0.00 |
| 07/27/2016 | PAYMENT | PEGGY UNGER CHECK BANK: WF INTERNET NUM: 016072723025928 | $-199.01 | $199.00 |
| 07/08/2016 | BILL | UNGER, MITCHELL VEN | $398.01 | $398.01 |
| 10/26/2015 | PAYMENT | PEGGY UNGER CHECK BANK: WF INTERNET NUM: 015102623032943 | $-187.02 | $0.00 |
| 09/02/2015 | PAYMENT | MITCHELL UNGER CHECK BANK: WF INTERNET NUM: 015090223053096 | $-93.51 | $187.02 |
| 08/10/2015 | PAYMENT | MITCHELL UNGER CHECK BANK: WF INTERNET NUM: 015081023034466 | $-93.54 | $280.53 |
| 07/08/2015 | BILL | UNGER, MITCHELL VEN | $374.07 | $374.07 |
| 08/18/2014 | PAYMENT | UNGER, MITCHELL V & PEGGY S CREDIT: D | $-79.60 | $0.00 |
| 07/10/2014 | BILL | UNGER, MITCHELL VEN | $79.60 | $79.60 |
| 07/30/2013 | PAYMENT | UNGER, MITCHELL VEN CHECK NUM: 8715 | $-73.84 | $0.00 |
| 07/16/2013 | BILL | UNGER, MITCHELL VEN | $73.84 | $73.84 |
| 08/02/2012 | PAYMENT | UNGER, MITCH & PEGGY CHECK NUM: 8644 | $-68.43 | $0.00 |
| 07/10/2012 | BILL | UNGER, MITCHELL VEN | $68.43 | $68.43 |
| 08/02/2011 | PAYMENT | UNGER, VEN BOB & IDA C TR CHECK NUM: 1362 | $-68.43 | $0.00 |
| 07/14/2011 | BILL | UNGER, VEN BOB & IDA C TR | $68.43 | $68.43 |
| 08/26/2010 | PAYMENT | UNGER, VEN BOB & IDA C CHECK NUM: 290 | $-68.43 | $0.00 |
| 07/14/2010 | BILL | UNGER, VEN BOB & IDA C TR | $68.43 | $68.43 |
| 09/15/2009 | PAYMENT | UNGER, VEN BOB & IDA C TR CHECK NUM: 1241 | $-69.21 | $0.00 |
| 07/21/2009 | BILL | UNGER, VEN BOB & IDA C TR | $69.21 | $69.21 |
| 08/06/2008 | PAYMENT | UNGER, VEN BOB & IDA C TR CHECK NUM: 1148 | $-69.21 | $0.00 |
| 07/14/2008 | BILL | UNGER, VEN BOB & IDA C TR | $69.21 | $69.21 |
