Tax Account 043-019-017

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Owners

MORTENSEN, JAMES JENSEN ET AL
733 WOLCOTT DR
SPRING CREEK, NV 89815-7079

MORTENSEN, COLLEEN MARIE ET AL

665018~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-019-017
Account Type	Real Estate
Location	733 WOLCOTT DR
Balance	$2,161.65
Currently Due	$0.00

Account ID

043-019-017

Account Type

Real Estate

Location

733 WOLCOTT DR

Balance

$2,161.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,802.35
Total	$2,802.35
Paid	$640.70
Balance	$2,161.65
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

$2,802.35

Total

$2,802.35

Paid

$640.70

Balance

$2,161.65

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	$640.70	$0.00	$640.70	$640.70	$0.00
2	10/07/2024	10/17/2024	Due	$720.55	$0.00	$720.55	$0.00	$720.55
3	01/06/2025	01/16/2025	Due	$720.55	$0.00	$720.55	$0.00	$1,441.10
4	03/03/2025	03/13/2025	Due	$720.55	$0.00	$720.55	$0.00	$2,161.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,486.94	$0.00	$2,486.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,317.73	$0.00	$2,317.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,400.89	$23.99	$2,424.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,330.86	$0.00	$2,330.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,262.36	$0.00	$2,262.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,196.50	$0.00	$2,196.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,908.50	$0.00	$1,908.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,850.24	$0.00	$1,850.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,796.35	$0.00	$1,796.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,745.28	$0.00	$1,745.28	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-640.70	$2,161.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.87	$2,802.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932135. REASON: AMENDMENT TO RE 2025	$640.70	$2,561.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-640.70	$1,920.78
07/10/2024	BILL	MORTENSEN, JAMES JENSEN ET AL	$2,561.48	$2,561.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-621.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-621.13	$621.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-621.13	$1,242.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.55	$1,863.39
07/12/2023	BILL	MORTENSEN, JAMES JENSEN ET AL	$2,486.94	$2,486.94
03/08/2023	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 023030803086480	$-578.83	$0.00
01/04/2023	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 023010403190756	$-578.83	$578.83
10/03/2022	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 022100303124370	$-578.83	$1,157.66
08/15/2022	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 022081503098680	$-581.24	$1,736.49
07/12/2022	BILL	MORTENSEN, JAMES JENSEN ET AL	$2,317.73	$2,317.73
03/16/2022	PAYMENT	MORTENSEN, JAMES CHECK NUM: EBOX PYMT	$-599.72	$0.00
01/03/2022	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 022010303117050	$-599.73	$599.72
10/18/2021	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 021101803104690	$-623.73	$1,199.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.99	$1,823.18
08/17/2021	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 021081703135021	$-601.70	$1,799.19
07/14/2021	BILL	MORTENSEN, JAMES JENSEN ET AL	$2,400.89	$2,400.89
03/01/2021	PAYMENT	JAMES MORTENSEN CHECK NUM: 021030103208050	$-582.72	$0.00
01/04/2021	PAYMENT	JAMES MORTENSEN CHECK NUM: 021010403185035	$-582.72	$582.72
10/08/2020	PAYMENT	JAMES MORTENSEN CHECK NUM: 020100803096596	$-582.72	$1,165.44
08/17/2020	PAYMENT	JAMES MORTENSEN CHECK NUM: 020081703105971	$-582.70	$1,748.16
07/15/2020	BILL	MORTENSEN, JAMES JENSEN ET AL	$2,330.86	$2,330.86
03/02/2020	PAYMENT	JAMES MORTENSEN CHECK NUM: ACH	$-565.30	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$565.30
01/06/2020	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 020010603156134	$-565.30	$565.30
10/07/2019	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 019100703125967	$-565.30	$1,130.60
08/19/2019	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 019081903075233	$-566.46	$1,695.90
07/10/2019	BILL	MORTENSEN, JAMES JENSEN ET AL	$2,262.36	$2,262.36
03/04/2019	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 019030403105251	$-548.83	$0.00
01/04/2019	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 019010403119762	$-548.83	$548.83
10/01/2018	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 018100103145619	$-548.83	$1,097.66
08/15/2018	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 018081503068222	$-550.01	$1,646.49
07/09/2018	BILL	MORTENSEN, JAMES JENSEN ET AL	$2,196.50	$2,196.50
03/01/2018	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 018030103146796	$-476.43	$0.00
12/29/2017	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 017122903174893	$-476.43	$476.43
10/02/2017	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 017100203106088	$-476.43	$952.86
08/11/2017	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 017081103082964	$-479.21	$1,429.29
07/07/2017	BILL	MORTENSEN, JAMES JENSEN ET AL	$1,908.50	$1,908.50
08/12/2016	PAYMENT	JAMES MORTENSEN CHECK BANK: WF INTERNET NUM: 016081203081883	$-1,850.24	$0.00
07/08/2016	BILL	MORTENSEN, JAMES JENSEN ET AL	$1,850.24	$1,850.24
02/29/2016	PAYMENT	MORTENSEN, JAMES & COLLEEN M CHECK NUM: 1159	$-449.08	$0.00
01/05/2016	PAYMENT	MORTENSEN, JAMES & COLLEEN M CHECK NUM: 1151	$-449.08	$449.08
10/05/2015	PAYMENT	MORTENSEN, JAMES & COLLEEN M CHECK NUM: 1126	$-449.08	$898.16
08/19/2015	PAYMENT	MORTENSEN, JAMES & COLLEEN CHECK NUM: 1086	$-449.11	$1,347.24
07/08/2015	BILL	MORTENSEN, JAMES JENSEN ET AL	$1,796.35	$1,796.35
03/03/2015	PAYMENT	MORTENSEN, JAMES CHECK BANK: OP INTERNET NUM: 112612786	$-436.00	$0.00
01/02/2015	PAYMENT	MORTENSEN, JAMES & COLLEEN M CHECK NUM: 1053	$-436.00	$436.00
10/08/2014	PAYMENT	MORTENSEN, JAMES & COLLEEN M CHECK NUM: 1048	$-436.00	$872.00
08/26/2014	PAYMENT	MORTENSEN, JAMES & COLLEEN M CHECK NUM: 1100	$-437.28	$1,308.00
07/10/2014	BILL	MORTENSEN, JAMES JENSEN ET AL	$1,745.28	$1,745.28
03/07/2014	PAYMENT	MORTENSEN, JAMES JENSEN ET AL CHECK NUM: 1015	$-423.30	$0.00
01/02/2014	PAYMENT	MORTENSEN, JAMES AND COLLEEN CHECK NUM: 1377	$-423.30	$423.30
10/04/2013	PAYMENT	MORTENSEN, JAMES JENSEN ET AL CHECK NUM: 1342	$-423.30	$846.60
08/29/2013	PAYMENT	MORTENSEN, JAMES & COLLEEN CHECK NUM: 1321	$-423.31	$1,269.90
07/16/2013	BILL	MORTENSEN, JAMES JENSEN ET AL	$1,693.21	$1,693.21
09/05/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387141	$-81.66	$0.00
08/15/2012	PAYMENT	BURGENER, LETHA E CHECK NUM: 2640	$-27.23	$81.66
07/10/2012	BILL	BURGENER, J REED & LETHA E TR	$108.89	$108.89
08/04/2011	PAYMENT	BURGENER, LETHA E CHECK NUM: 2545	$-102.23	$0.00
07/14/2011	BILL	BURGENER, J REED & LETHA E TR	$102.23	$102.23
08/26/2010	PAYMENT	BURGENER, LETHA CHECK NUM: 2443	$-96.98	$0.00
07/14/2010	BILL	BURGENER, J REED & LETHA E TR	$96.98	$96.98
09/15/2009	PAYMENT	BURGENER, J REED & LETHA E TR CHECK NUM: 2343	$-93.27	$0.00
07/21/2009	BILL	BURGENER, J REED & LETHA E TR	$93.27	$93.27
08/28/2008	PAYMENT	BURGENER, LETHA CHECK NUM: 2240	$-82.59	$0.00
07/14/2008	BILL	BURGENER, J REED & LETHA E TR	$82.59	$82.59
08/21/2007	PAYMENT	BURGENER, LETHA E TR CHECK NUM: 2141	$-76.74	$0.00
07/13/2007	BILL	BURGENER, J REED & LETHA E TR	$76.74	$76.74
08/29/2006	PAYMENT	BURGENER, LETHA CHECK NUM: 2042	$-72.12	$0.00
07/19/2006	BILL	BURGENER, J REED & LETHA E TR	$72.12	$72.12
08/26/2005	PAYMENT	BURGENER, J REED & LETHA E TR CHECK NUM: 1914	$-72.04	$0.00
07/21/2005	BILL	BURGENER, J REED & LETHA E TR	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BURGENER, J REED & LET @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BURGENER, J REED & LET @	$72.13	$72.13