Tax Account 027-042-005

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Owners

MOHR, BLAKE ET AL
1240 DODGE AVE
SPRING CREEK, NV 89815-5362

(AKA BLAKE EUGEN MOHR)

PERRY-MOHN, STEFANIE ET AL

(AKA STEFANIE LARAY PERRY-MOHR)

805663

Account Summary

Account ID	027-042-005
Account Type	Real Estate
Location	3328 DUNLIN ST
Balance	$742.32
Currently Due	$0.00

Account ID

027-042-005

Account Type

Real Estate

Location

3328 DUNLIN ST

Balance

$742.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.99
Total	$1,484.99
Paid	$742.67
Balance	$742.32
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,484.99

Total

$1,484.99

Paid

$742.67

Balance

$742.32

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$371.51	$0.00	$371.51	$371.51	$0.00
2	10/07/2024	10/17/2024	Paid	$371.16	$0.00	$371.16	$371.16	$0.00
3	01/06/2025	01/16/2025	Due	$371.16	$0.00	$371.16	$0.00	$371.16
4	03/03/2025	03/13/2025	Due	$371.16	$0.00	$371.16	$0.00	$742.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.76	$0.00	$561.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$12.19	$93.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$6.75	$81.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$10.65	$81.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$2.81	$73.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$2.80	$72.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$5.65	$68.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$13.81	$76.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$2.56	$66.60	$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
09/27/2024	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK 30377446	$-371.16	$742.32
08/09/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30361764	$-371.51	$1,113.48
07/10/2024	BILL	MOHR, BLAKE ET AL	$1,484.99	$1,484.99
01/30/2024	PAYMENT	STEWART TITLE CHECK 53343	$-139.84	$0.00
12/26/2023	PAYMENT	VANDERBILT MORTGAGE CHECK 30292650	$-139.84	$139.84
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243999	$-139.84	$279.68
08/02/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30228880	$-142.24	$419.52
07/12/2023	BILL	MOHR, BLAKE ET AL	$561.76	$561.76
03/13/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30199949	$-93.45	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.88	$93.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.06	$88.57
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.25	$84.51
07/12/2022	BILL	MOHR, BLAKE ET AL	$81.26	$81.26
11/09/2021	PAYMENT	NORRUP, GINGER & RICHARD P CHECK NUM: 1193	$-81.74	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.75	$81.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.00	$77.99
07/14/2021	BILL	VALDEZ, JUAN	$74.99	$74.99
02/24/2021	PAYMENT	GINGER L NORRUP CHECK NUM: ACH	$-81.62	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.26	$81.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	VALDEZ, JUAN	$70.97	$70.97
09/13/2019	PAYMENT	GINGER L. NORRUP CHECK NUM: 6456	$-73.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.12
07/10/2019	BILL	VALDEZ, JUAN	$70.31	$70.31
09/27/2018	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 3033	$-72.86	$0.00
09/27/2018	ADJUSTMENT	DIDN'T WANT TO PAY THIS PARCEL NUM: 3031	$72.86	$72.86
09/27/2018	VOID	CRAZY HORSE CAMPARK CHECK NUM: 3031	$-72.86	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	VALDEZ, JUAN	$70.06	$70.06
09/05/2017	PAYMENT	NORRUP, GINGER L & RICHARD P CHECK NUM: 1788	$-65.53	$0.00
07/07/2017	BILL	VALDEZ, JUAN	$65.53	$65.53
10/19/2016	PAYMENT	CRAZY HORSE CAMPARK CHECK NUM: 2721	$-68.43	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.29
07/08/2016	BILL	VALDEZ, JUAN	$62.78	$62.78
04/05/2016	PAYMENT	NORRUP, RICHARD P & GINGER CHECK NUM: 1001	$-76.59	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.39	$76.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.77	$72.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	VALDEZ, JUAN	$62.78	$62.78
10/16/2014	PAYMENT	NORRUP, RICHARD P CREDIT: D	$-66.60	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$66.60
07/10/2014	BILL	VALDEZ, JUAN	$64.04	$64.04
11/13/2013	PAYMENT	NORRUP, GINGER CREDIT: D	$-68.43	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$68.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	VALDEZ, JUAN	$62.78	$62.78
08/06/2012	PAYMENT	VALDEZ, JUAN CHECK NUM: MO	$-62.78	$0.00
07/10/2012	BILL	VALDEZ, JUAN	$62.78	$62.78
08/22/2011	PAYMENT	VALDEZ, JUAN CHECK NUM: M.O.	$-62.78	$0.00
07/14/2011	BILL	VALDEZ, JUAN	$62.78	$62.78
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-63.13	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-2.97	$63.13
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$63.13	$66.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$2.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$2.65
09/08/2010	VOID	VALDEZ, JUAN CHECK NUM: MO	$-63.13	$2.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	VALDEZ, JUAN	$63.13	$63.13
10/28/2009	PAYMENT	TILLANDER, JOHN P & TERRI C CHECK NUM: MO 3296	$-67.00	$0.00
10/28/2009	AMENDMENT	w/o adjust to .03 2nd penlty	$-3.19	$67.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$70.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$66.97
07/21/2009	BILL	TILLANDER, JOHN P & TERRI C	$64.39	$64.39
08/01/2008	PAYMENT	TILLANDER, JOHN P & TERRI C CHECK NUM: 2552	$-64.39	$0.00
07/14/2008	BILL	TILLANDER, JOHN P & TERRI C	$64.39	$64.39
07/23/2007	PAYMENT	TILLANDER, JOHN P & TERRI C CHECK NUM: 2505	$-63.13	$0.00
07/13/2007	BILL	TILLANDER, JOHN P & TERRI C	$63.13	$63.13
01/12/2007	PAYMENT	RUBY CREST RANCH CHECK NUM: 3031	$-68.78	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	GIBSON, WILLIAM S	$63.10	$63.10
08/09/2005	PAYMENT	WEST, DONALD F & ROBERTA M CHECK NUM: 3521	$-84.64	$0.00
07/21/2005	BILL	WEST, DONALD F & ROBERTA M	$84.64	$84.64
07/27/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	WEST, DONALD F & ROBER @	$84.77	$84.77
08/14/2003	PAYMENT	@	$-39.67	$0.00
07/01/2003	BILL	WEST, DONALD F & ROBER @	$39.67	$39.67