Tax Account 027-010-008
Owners
POMMERENING, MITCHELL J TR ETAL
1135 BEAUREGARD AVE
SPRING CREEK, NV 89815-8772
ATKINS, SHILOH H TR ET AL
(MITCHELL & SHILOH POMMERENING
TRUST 05192023)
819508
Account Summary
| Account ID | 027-010-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1135 BEAUREGARD AVE |
| Balance | $772.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,505.15 |
| Total | $1,505.15 |
| Paid | $733.03 |
| Balance | $772.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,346.77 | $0.00 | $1,346.77 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,307.61 | $0.00 | $1,307.61 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,316.32 | $0.00 | $1,316.32 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,264.69 | $0.00 | $1,264.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,238.88 | $0.00 | $1,238.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,204.85 | $0.00 | $1,204.85 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,115.79 | $0.00 | $1,115.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,080.61 | $0.00 | $1,080.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,027.00 | $0.00 | $1,027.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,027.13 | $0.00 | $1,027.13 | $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 - | $-386.05 | $772.12 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-346.98 | $1,158.17 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $118.04 | $1,505.15 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937989. REASON: AMENDMENT TO RE 2025 | $346.98 | $1,387.11 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-346.98 | $1,040.13 |
| 07/10/2024 | BILL | POMMERENING, MITCHELL J TR ETAL | $1,387.11 | $1,387.11 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-336.09 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-336.09 | $336.09 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-336.09 | $672.18 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-338.50 | $1,008.27 |
| 07/12/2023 | BILL | POMMERENING, MITCHELL J TR ETA | $1,346.77 | $1,346.77 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.30 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.30 | $326.30 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-326.30 | $652.60 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-328.71 | $978.90 |
| 07/12/2022 | BILL | POMMERENING, MITCHELL J | $1,307.61 | $1,307.61 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.58 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.58 | $328.58 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-328.58 | $657.16 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-330.58 | $985.74 |
| 07/14/2021 | BILL | POMMERENING, MITCHELL J | $1,316.32 | $1,316.32 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.43 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-316.07 | $0.43 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-316.07 | $316.50 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-316.07 | $632.57 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-316.05 | $948.64 |
| 07/15/2020 | BILL | POMMERENING, MITCHELL J | $1,264.69 | $1,264.69 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-309.43 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.43 | $309.43 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-309.43 | $618.86 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-310.59 | $928.29 |
| 07/10/2019 | BILL | POMMERENING, MITCHELL J | $1,238.88 | $1,238.88 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-300.92 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.92 | $300.92 |
| 09/26/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: 60072039 | $-300.92 | $601.84 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-302.09 | $902.76 |
| 07/09/2018 | BILL | POMMERENING, MITCHELL J | $1,204.85 | $1,204.85 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.26 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.26 | $278.26 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.26 | $556.52 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-281.01 | $834.78 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $281.01 | $1,115.79 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-281.01 | $834.78 |
| 07/07/2017 | BILL | POMMERENING, MITCHELL J | $1,115.79 | $1,115.79 |
| 01/31/2017 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 502159491 | $-270.15 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.15 | $270.15 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.15 | $540.30 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-270.16 | $810.45 |
| 07/08/2016 | BILL | POMMERENING, MITCHELL J | $1,080.61 | $1,080.61 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-256.75 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-256.75 | $256.75 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-256.75 | $513.50 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-256.75 | $770.25 |
| 07/08/2015 | BILL | POMMERENING, MITCHELL J | $1,027.00 | $1,027.00 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-256.46 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-256.46 | $256.46 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-256.46 | $512.92 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-257.75 | $769.38 |
| 07/10/2014 | BILL | POMMERENING, MITCHELL J | $1,027.13 | $1,027.13 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-254.30 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-254.30 | $254.30 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-254.30 | $508.60 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-254.31 | $762.90 |
| 07/16/2013 | BILL | POMMERENING, MITCHELL J | $1,017.21 | $1,017.21 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-250.18 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-250.18 | $250.18 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-250.18 | $500.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-250.21 | $750.54 |
| 07/10/2012 | BILL | POMMERENING, MITCHELL J | $1,000.75 | $1,000.75 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-242.90 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-242.90 | $242.90 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-242.90 | $485.80 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-242.90 | $728.70 |
| 07/14/2011 | BILL | POMMERENING, MITCHELL J | $971.60 | $971.60 |
| 07/29/2010 | PAYMENT | POMMERENING, JAN & ANGIE CHECK NUM: 2382 | $-63.13 | $0.00 |
| 07/14/2010 | BILL | POMMERENING, JAN & ANGIE | $63.13 | $63.13 |
| 08/14/2009 | PAYMENT | ELLISON LIVESTOCK CHECK NUM: 5155 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | ELLISON, JAMES F & JOYCE | $64.39 | $64.39 |
| 08/18/2008 | PAYMENT | ELLISON, JAMES F & JOYCE CHECK NUM: 4951 | $-64.39 | $0.00 |
| 07/14/2008 | BILL | ELLISON, JAMES F & JOYCE | $64.39 | $64.39 |
| 08/22/2007 | PAYMENT | ELLISON, JAMES F & JOYCE CHECK NUM: 4706 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | ELLISON, JAMES F & JOYCE | $63.13 | $63.13 |
| 08/24/2006 | PAYMENT | ELLISON, JOHN & CINDY ET AL CHECK NUM: 2010 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | ELLISON, JAMES F & JOYCE | $63.10 | $63.10 |
| 08/16/2005 | PAYMENT | JOYCE ELLISON CHECK NUM: 1045 | $-84.64 | $0.00 |
| 07/21/2005 | BILL | ELLISON, JAMES F & JOYCE | $84.64 | $84.64 |
| 12/29/2004 | PAYMENT | @ | $-87.74 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $2.97 | $87.74 |
| 07/01/2004 | BILL | ELLISON, JAMES F & JOY @ | $84.77 | $84.77 |
| 01/05/2004 | PAYMENT | @ | $-87.73 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $2.97 | $87.73 |
| 07/01/2003 | BILL | ELLISON, JAMES F & JOY @ | $84.76 | $84.76 |
