Tax Account 041-004-004

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Owners

MENDEZ, ERNESTO
226 NORTHGLEN DR
SPRING CREEK, NV 89815-6019

Account Summary

Account ID	041-004-004
Account Type	Real Estate
Location	226 NORTHGLEN DR
Balance	$0.00
Currently Due	$0.00

Account ID

041-004-004

Account Type

Real Estate

Location

226 NORTHGLEN DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.68
Total	$1,803.68
Paid	$1,803.68
Balance	$0.00
Due	$0.00
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

$1,803.68

Total

$1,803.68

Paid

$1,803.68

Balance

$0.00

Due

$0.00

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	$413.52	$0.00	$413.52	$413.52	$0.00
2	10/07/2024	10/17/2024	Paid	$463.38	$0.00	$463.38	$463.38	$0.00
3	01/06/2025	01/16/2025	Paid	$463.38	$0.00	$463.38	$463.38	$0.00
4	03/03/2025	03/13/2025	Paid	$463.40	$0.00	$463.40	$463.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,604.83	$0.00	$1,604.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,558.16	$0.00	$1,558.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,575.74	$0.00	$1,575.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,330.37	$0.00	$1,330.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,291.01	$12.90	$1,303.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,296.39	$0.00	$1,296.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,164.70	$0.00	$1,164.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,142.53	$0.00	$1,142.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,109.24	$0.00	$1,109.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,078.20	$0.00	$1,078.20	$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	2.39	.00	.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
09/30/2024	PAYMENT	ERNESTO MENDEZ ONLINE	$-150.77	$0.00
08/30/2024	PAYMENT	MENDEZ, ERNESTO SYS ORIG: CARD	$-1,652.91	$150.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.77	$1,803.68
08/30/2024	ADJUSTMENT	MENDEZ, ERNESTO CARD VOIDED PAYMENT: 920495. REASON: AMENDMENT TO RE 2025	$1,652.91	$1,652.91
08/01/2024	PAYMENT	MENDEZ, ERNESTO CARD	$-1,652.91	$0.00
07/10/2024	BILL	MENDEZ, ERNESTO	$1,652.91	$1,652.91
08/22/2023	PAYMENT	MENDEZ, MITZI K CREDIT: D BANK: OP INTERNET NUM: 017104	$-1,604.83	$0.00
07/12/2023	BILL	MENDEZ, ERNESTO	$1,604.83	$1,604.83
08/04/2022	PAYMENT	MENDEZ, ERNESTO & MITZI K CHECK NUM: 01510	$-1,558.16	$0.00
07/12/2022	BILL	MENDEZ, ERNESTO	$1,558.16	$1,558.16
01/03/2022	PAYMENT	MENDEZ, ERNESTO CHECK BANK: WF INTERNET NUM: 022010323019285	$-786.88	$0.00
08/10/2021	PAYMENT	MENDEZ, ERNESTO & MITZI K CHECK NUM: 1475	$-788.86	$786.88
07/14/2021	BILL	MENDEZ, ERNESTO	$1,575.74	$1,575.74
03/02/2021	PAYMENT	MENDEZ ERNESTO CHECK NUM: 021030223081323	$-332.59	$0.00
12/30/2020	PAYMENT	MENDEZ ERNESTO CHECK NUM: 020123023024243	$-332.59	$332.59
09/29/2020	PAYMENT	MENDEZ ERNESTO CHECK NUM: 020092923050215	$-332.59	$665.18
08/11/2020	PAYMENT	MENDEZ ERNESTO CHECK NUM: 020081123048831	$-332.60	$997.77
07/15/2020	BILL	MENDEZ, ERNESTO	$1,330.37	$1,330.37
04/07/2020	PAYMENT	MITZI K MENDEZ CHECK NUM: ACH	$-335.36	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.90	$335.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$322.46
01/03/2020	PAYMENT	MENDEZ, ERNESTO CREDIT: D	$-322.46	$322.46
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.46	$644.92
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.63	$967.38
07/10/2019	BILL	MENDEZ, ERNESTO	$1,291.01	$1,291.01
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.80	$323.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-323.80	$647.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.99	$971.40
07/09/2018	BILL	MENDEZ, ERNESTO	$1,296.39	$1,296.39
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.48	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.48	$290.48
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.48	$580.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.26	$871.44
07/07/2017	BILL	MENDEZ, ERNESTO	$1,164.70	$1,164.70
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.63	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.63	$285.63
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.63	$571.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-285.64	$856.89
07/08/2016	BILL	MENDEZ, ERNESTO	$1,142.53	$1,142.53
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-277.31	$277.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.31	$554.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.31	$831.93
07/08/2015	BILL	MENDEZ, ERNESTO	$1,109.24	$1,109.24
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.23	$269.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.23	$538.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-270.51	$807.69
07/10/2014	BILL	MENDEZ, ERNESTO	$1,078.20	$1,078.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-261.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.39	$261.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.39	$522.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.41	$784.17
07/16/2013	BILL	MENDEZ, ERNESTO	$1,045.58	$1,045.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.78	$253.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.78	$507.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.79	$761.34
07/10/2012	BILL	MENDEZ, ERNESTO	$1,015.13	$1,015.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.79	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.79	$242.79
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-242.79	$485.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.79	$728.37
07/14/2011	BILL	MENDEZ, ERNESTO	$971.16	$971.16
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.71	$235.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.71	$471.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-235.73	$707.13
07/14/2010	BILL	MENDEZ, ERNESTO	$942.86	$942.86
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.84	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.84	$228.84
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.84	$457.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-230.13	$686.52
07/21/2009	BILL	MENDEZ, ERNESTO	$916.65	$916.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.10	$221.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.10	$442.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-222.38	$663.30
07/14/2008	BILL	MENDEZ, ERNESTO	$885.68	$885.68
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.66	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.66	$214.66
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.66	$429.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-214.68	$643.98
07/13/2007	BILL	MENDEZ, ERNESTO	$858.66	$858.66
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.41	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.41	$208.41
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.41	$416.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.42	$625.23
07/19/2006	BILL	MENDEZ, ERNESTO	$833.65	$833.65
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-202.34	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-202.34	$202.34
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-202.34	$404.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-202.35	$607.02
07/21/2005	BILL	MENDEZ, ERNESTO	$809.37	$809.37
03/04/2005	PAYMENT	@	$-201.82	$0.00
12/29/2004	PAYMENT	@	$-201.82	$201.82
10/14/2004	PAYMENT	@	$-201.82	$403.64
08/24/2004	PAYMENT	@	$-201.82	$605.46
07/01/2004	BILL	MENDEZ, ERNESTO @	$807.28	$807.28
03/10/2004	PAYMENT	@	$-200.04	$0.00
01/09/2004	PAYMENT	@	$-200.04	$200.04
09/15/2003	PAYMENT	@	$-200.04	$400.08
08/06/2003	PAYMENT	@	$-200.05	$600.12
07/01/2003	BILL	MENDEZ, ERNESTO @	$800.17	$800.17