Tax Account 045-009-022

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Owners

MITCHELL, SETH DEAN
711 HAYLAND DR
SPRING CREEK, NV 89815-6303

705075

Account Summary

Account ID	045-009-022
Account Type	Real Estate
Location	711 HAYLAND DR
Balance	$1,000.32
Currently Due	$500.16

$500.16 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,000.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,000.97
Total	$2,000.97
Paid	$1,000.65
Balance	$1,000.32
Due	$500.16
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$500.49	$0.00	$0.00	$500.49	$500.49	$0.00
2	10/06/2025	10/16/2025	Paid	$500.16	$0.00	$0.00	$500.16	$500.16	$0.00
3	01/05/2026	01/15/2026	Due	$500.16	$0.00	$0.00	$500.16	$0.00	$500.16	Pay $500.16 Now
4	03/02/2026	03/12/2026	Due	$500.16	$0.00	$0.00	$500.16	$0.00	$1,000.32	Pay $1,000.32 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$783.46	$0.00	$0.00	$783.46	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$652.23	$0.00	$0.00	$652.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$606.11	$0.00	$0.00	$606.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$628.71	$0.20	$0.00	$628.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$361.61	$0.17	$0.00	$361.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$367.13	$0.00	$0.00	$367.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$359.19	$0.00	$0.00	$359.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$311.06	$6.16	$0.00	$317.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$291.13	$10.19	$0.00	$301.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$291.13	$0.00	$0.00	$291.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$292.41	$0.00	$0.00	$292.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-500.16	$1,000.32
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-500.49	$1,500.48
07/11/2025	BILL	MITCHELL, SETH DEAN	$2,000.97	$2,000.97
12/27/2024	PAYMENT	STEWART TITLE COMPANY CHECK 59414	$-399.57	$0.00
10/17/2024	PAYMENT	MITCHELL, SETH CARD	$-199.77	$399.57
08/30/2024	PAYMENT	MITCHELL, SETH SYS ORIG: CARD	$-184.12	$599.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.97	$783.46
08/30/2024	ADJUSTMENT	MITCHELL, SETH CARD VOIDED PAYMENT: 946295. REASON: AMENDMENT TO RE 2025	$184.12	$735.49
08/23/2024	PAYMENT	MITCHELL, SETH CARD	$-184.12	$551.37
07/10/2024	BILL	MITCHELL, SETH DEAN	$735.49	$735.49
08/31/2023	PAYMENT	MITCHELL, SETH DEAN CREDIT: D	$-652.23	$0.00
07/12/2023	BILL	MITCHELL, SETH DEAN	$652.23	$652.23
08/16/2022	PAYMENT	MITCHELL, SETH CREDIT: D	$-606.11	$0.00
07/12/2022	BILL	MITCHELL, SETH DEAN	$606.11	$606.11
12/27/2021	PAYMENT	MITCHELL, SETH CHECK NUM: CC	$-313.56	$0.00
12/27/2021	AMENDMENT	adj to amount paid	$0.20	$313.56
08/09/2021	PAYMENT	MITCHELL, SETH CREDIT: D	$-315.35	$313.36
07/14/2021	BILL	MITCHELL, SETH DEAN	$628.71	$628.71
08/07/2020	PAYMENT	MITCHELL, SETH DEAN CREDIT: D	$-361.78	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$361.78
07/15/2020	BILL	MITCHELL, SETH DEAN	$361.61	$361.61
08/19/2019	PAYMENT	MITCHELL, SETH CREDIT: D	$-367.13	$0.00
07/10/2019	BILL	MITCHELL, SETH DEAN	$367.13	$367.13
08/20/2018	PAYMENT	MITCHELL, SETH DEAN CREDIT: D	$-359.19	$0.00
07/09/2018	BILL	MITCHELL, SETH DEAN	$359.19	$359.19
01/18/2018	PAYMENT	MITCHELL, SETH D CREDIT: D	$-157.22	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.08	$157.22
10/20/2017	PAYMENT	MITCHELL, SETH CREDIT: D BANK: OP INTERNET NUM: 053607	$-80.15	$154.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$234.29
08/22/2017	PAYMENT	MITCHELL, SETH DEAN CREDIT: D	$-79.85	$231.21
07/07/2017	BILL	MITCHELL, SETH DEAN	$311.06	$311.06
10/17/2016	PAYMENT	MITCHELL, SETH D CREDIT: D	$-301.32	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.28	$301.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$294.04
07/08/2016	BILL	MITCHELL, SETH DEAN	$291.13	$291.13
07/30/2015	PAYMENT	KILLIUS ELLEN K CHECK BANK: WF INTERNET NUM: 015073010015394	$-291.13	$0.00
07/08/2015	BILL	KILLIUS, WALTER L II & ELLEN K	$291.13	$291.13
08/04/2014	PAYMENT	KILLIUS, ELLEN K CHECK NUM: 0100447292	$-292.41	$0.00
07/10/2014	BILL	KILLIUS, WALTER L II & ELLEN K	$292.41	$292.41
07/23/2013	PAYMENT	ELLEN K KILLIUS CHECK BANK: WF INTERNET NUM: 013072303064845	$-252.36	$0.00
07/16/2013	BILL	KILLIUS, WALTER L II & ELLEN K	$252.36	$252.36
07/17/2012	PAYMENT	ELLEN K KILLIUS CHECK BANK: WF INTERNET NUM: 012071703064849	$-251.80	$0.00
07/10/2012	BILL	KILLIUS, WALTER L II & ELLEN K	$251.80	$251.80
07/26/2011	PAYMENT	KILLIUS, ELLEN K CHECK NUM: 011072603053345	$-252.49	$0.00
07/14/2011	BILL	KILLIUS, WALTER L II & ELLEN K	$252.49	$252.49
07/29/2010	PAYMENT	ELLEN K KILLIUS CHECK BANK: WF INTERNET NUM: 903093394	$-290.06	$0.00
07/14/2010	BILL	KILLIUS, WALTER L II & ELLEN K	$290.06	$290.06
08/10/2009	PAYMENT	KILLIUS, WALTER L II & ELLEN K CHECK NUM: 12609419	$-282.88	$0.00
07/21/2009	BILL	KILLIUS, WALTER L II & ELLEN K	$282.88	$282.88
01/30/2009	PAYMENT	KILLIUS, WALTER L II & ELLEN K CHECK NUM: 207751	$-66.89	$0.00
12/01/2008	PAYMENT	KILLIUS, WALTER L II & ELLEN K CHECK NUM: 72658	$-66.89	$66.89
09/29/2008	PAYMENT	KILLIUS, WALTER L II & ELLEN K CHECK NUM: 35020	$-66.89	$133.78
07/30/2008	PAYMENT	KILLIUS, WALTER L II & ELLEN K CHECK NUM: 597	$-68.15	$200.67
07/14/2008	BILL	KILLIUS, WALTER L II & ELLEN K	$268.82	$268.82
07/27/2007	PAYMENT	KILLIUS, WALTER L II & ELLEN K CHECK NUM: 99850891	$-263.57	$0.00
07/13/2007	BILL	KILLIUS, WALTER L II & ELLEN K	$263.57	$263.57
08/25/2006	PAYMENT	KILLIUS, WALTER L II & ELLEN K CHECK NUM: 0882	$-261.10	$0.00
07/19/2006	BILL	KILLIUS, WALTER L II & ELLEN K	$261.10	$261.10
08/16/2005	PAYMENT	KILLIUS, WALTER L II & ELLEN K CHECK NUM: 5739	$-264.16	$0.00
07/21/2005	BILL	KILLIUS, WALTER L II & ELLEN K	$264.16	$264.16
07/21/2004	PAYMENT	@	$-272.87	$0.00
07/01/2004	BILL	KILLIUS, WALTER L II & @	$272.87	$272.87
07/25/2003	PAYMENT	@	$-291.11	$0.00
07/01/2003	BILL	KILLIUS, WALTER L II & @	$291.11	$291.11