Tax Account 045-020-018

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Owners

MUELLER, DONALD E & MELBA J
564 BRENT DR
SPRING CREEK, NV 89815-6408

765740

Account Summary

Account ID	045-020-018
Account Type	Real Estate
Location	564 BRENT DR
Balance	$1,489.65
Currently Due	$1,306.80

Account ID

045-020-018

Account Type

Real Estate

Location

564 BRENT DR

Balance

$1,489.65

Currently Due

$1,306.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$716.64
Total	$740.92
Paid	$0.00
Balance	$740.92
Due	$1,306.80
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

$716.64

Total

$740.92

Paid

$0.00

Balance

$740.92

Due

$1,306.80

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	Past due	$168.23	$6.73	$168.23	$0.00	$923.69
2	10/07/2024	10/17/2024	Past due	$182.78	$17.55	$182.78	$0.00	$1,124.02
3	01/06/2025	01/16/2025	Due	$182.78	$0.00	$182.78	$0.00	$1,306.80
4	03/03/2025	03/13/2025	Due	$182.85	$0.00	$182.85	$0.00	$1,489.65

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$622.26	$100.52	$0.00	$748.73	$748.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$576.34	$46.28	$622.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$603.11	$6.01	$609.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$599.44	$0.00	$599.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$586.03	$65.32	$651.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$557.11	$58.08	$615.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$494.53	$54.74	$549.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$477.46	$70.83	$548.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$477.46	$71.63	$549.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$474.82	$82.28	$557.10	$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	.00	2.39	1.80
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$5.19	$1,489.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.55	$1,484.46
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.19	$1,466.91
08/31/2024	INTEREST	INTEREST FOR 08/2024	$5.19	$1,461.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.80	$1,456.53
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.73	$1,411.73
07/10/2024	BILL	MUELLER, DONALD E & MELBA J	$671.84	$1,405.00
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.19	$733.16
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.19	$727.97
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$722.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.56	$715.78
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.04	$672.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.62	$644.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.30	$628.56
07/12/2023	BILL	MUELLER, DONALD E & MELBA J	$622.26	$622.26
02/27/2023	PAYMENT	MUELLER, MELBA J CREDIT: D	$-622.62	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.97	$622.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.47	$596.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.84	$582.18
07/12/2022	BILL	MUELLER, DONALD E & MELBA J	$576.34	$576.34
04/21/2022	PAYMENT	MUELLER, MELBA J CREDIT: D	$-156.29	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.01	$156.29
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1693340	$-150.28	$150.28
08/06/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1677902	$-150.28	$300.56
07/23/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1673931	$-152.27	$450.84
07/14/2021	BILL	MUELLER, DONALD E & MELBA J	$603.11	$603.11
05/14/2021	PAYMENT	ECT CASH	$-1.47	$0.00
01/07/2021	PAYMENT	MUELLER, MELBA CREDIT: D	$-149.49	$1.47
11/10/2020	AMENDMENT	Adjusted to amount paid	$3.73	$150.96
10/08/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1515565	$-149.49	$147.23
08/21/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1494815	$-149.49	$296.72
07/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1482471	$-149.50	$446.21
07/15/2020	BILL	MUELLER, DONALD E & MELBA J	$599.44	$595.71
03/20/2020	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1448508	$-351.84	$-3.73
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.62	$348.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$333.49
02/20/2020	PAYMENT	MERIDIAN NATIONAL TITLE CHECK NUM: 29650	$-299.51	$333.49
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$26.39	$633.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.68	$606.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.90	$591.93
07/10/2019	BILL	MUELLER, DONALD E & MELBA J TR	$586.03	$586.03
04/02/2019	PAYMENT	MUELLER, DONALD CREDIT: D	$-475.02	$0.00
03/28/2019	AMENDMENT	Additional certified letter	$6.80	$475.02
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$468.22
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.02	$461.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.90	$436.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.56	$422.50
08/15/2018	PAYMENT	MUELLER, MELBA J CREDIT: D	$-278.09	$416.94
08/01/2018	INTEREST	Monthly Interest	$1.02	$695.03
07/09/2018	BILL	FLOREZ, JENNIFER A	$557.11	$694.01
07/02/2018	INTEREST	Monthly Interest	$1.02	$136.90
06/01/2018	INTEREST	Monthly Interest	$1.02	$135.88
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$134.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.92	$127.86
01/17/2018	PAYMENT	MUELLER, DONALD E CREDIT: D	$-835.48	$122.94
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.30	$958.42
12/01/2017	INTEREST	Monthly Interest	$2.98	$936.12
11/01/2017	INTEREST	Monthly Interest	$2.98	$933.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.43	$930.16
10/02/2017	INTEREST	Monthly Interest	$2.98	$917.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.03	$914.75
09/01/2017	INTEREST	Monthly Interest	$2.98	$909.72
08/01/2017	INTEREST	Monthly Interest	$2.98	$906.74
07/07/2017	BILL	FLOREZ, JENNIFER A	$494.53	$903.76
07/03/2017	INTEREST	Monthly Interest	$2.98	$409.23
06/01/2017	INTEREST	Monthly Interest	$2.98	$406.25
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$403.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.48	$396.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.94	$374.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.77	$362.85
09/23/2016	PAYMENT	MUELLER, MELBA J CREDIT: D	$-124.16	$358.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.78	$482.24
07/08/2016	BILL	FLOREZ, JENNIFER A	$477.46	$477.46
04/29/2016	PAYMENT	MUELLER, DONALD E CREDIT: D	$-549.09	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.42	$549.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.49	$515.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.94	$494.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.78	$482.24
07/08/2015	BILL	FLOREZ, JENNIFER A	$477.46	$477.46
06/08/2015	PAYMENT	BUSH, MELBA CREDIT: D	$-557.10	$0.00
06/01/2015	INTEREST	Monthly Interest	$3.96	$557.10
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$553.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.24	$546.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.39	$512.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.90	$491.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.79	$479.61
07/10/2014	BILL	FLOREZ, JENNIFER A	$474.82	$474.82
04/04/2014	PAYMENT	BUSH, MELBA J CREDIT: D	$-120.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.62	$120.05
02/21/2014	PAYMENT	BUSH, MELBA J CREDIT: D	$-383.26	$115.43
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.78	$498.69
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.54	$477.91
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.62	$466.37
07/16/2013	BILL	FLOREZ, JENNIFER A	$461.75	$461.75
06/04/2013	PAYMENT	BUSH, MELBA CREDIT: D	$-528.29	$0.00
06/03/2013	INTEREST	Monthly Interest	$3.75	$528.29
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$524.54
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.50	$517.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.25	$486.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.25	$465.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.50	$454.54
07/10/2012	BILL	FLOREZ, JENNIFER A	$450.04	$450.04
12/30/2011	PAYMENT	MUELLER, DONALD E CREDIT: D	$-897.12	$0.00
12/01/2011	INTEREST	Monthly Interest	$2.98	$897.12
11/01/2011	INTEREST	Monthly Interest	$2.98	$894.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.05	$891.16
10/03/2011	INTEREST	Monthly Interest	$2.98	$880.11
09/01/2011	INTEREST	Monthly Interest	$2.98	$877.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.42	$874.15
08/01/2011	INTEREST	Monthly Interest	$2.98	$869.73
07/14/2011	BILL	FLOREZ, JENNIFER A	$441.87	$866.75
07/05/2011	INTEREST	Monthly Interest	$2.98	$424.88
06/01/2011	INTEREST	Monthly Interest	$2.98	$421.90
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$418.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.07	$411.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.12	$386.85
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.96	$370.73
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.58	$361.77
07/14/2010	BILL	FLOREZ, JENNIFER A	$358.19	$358.19
04/20/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381159	$-404.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.63	$404.68
02/23/2010	PAYMENT	FLOREZ, JENNIFER A CREDIT: D	$-772.10	$380.05
02/01/2010	INTEREST	Monthly Interest	$4.91	$1,152.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.85	$1,147.24
01/05/2010	INTEREST	Monthly Interest	$4.91	$1,131.39
12/01/2009	INTEREST	Monthly Interest	$4.91	$1,126.48
11/02/2009	INTEREST	Monthly Interest	$4.91	$1,121.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.83	$1,116.66
10/06/2009	PAYMENT	FLOREZ, JENNIFER A CHECK NUM: 140	$-50.00	$1,107.83
10/01/2009	INTEREST	Monthly Interest	$5.31	$1,157.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$1,152.52
09/01/2009	INTEREST	Monthly Interest	$5.31	$1,148.96
08/03/2009	INTEREST	Monthly Interest	$5.31	$1,143.65
07/21/2009	BILL	FLOREZ, JENNIFER A	$351.81	$1,138.34
07/01/2009	INTEREST	Monthly Interest	$5.31	$786.53
06/01/2009	INTEREST	Monthly Interest	$5.31	$781.22
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$775.91
05/04/2009	INTEREST	Monthly Interest	$2.62	$768.91
04/01/2009	INTEREST	Monthly Interest	$2.62	$766.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.58	$763.67
03/02/2009	INTEREST	Monthly Interest	$2.62	$741.09
02/02/2009	INTEREST	Monthly Interest	$2.62	$738.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.54	$735.85
01/02/2009	INTEREST	Monthly Interest	$2.62	$721.31
12/02/2008	INTEREST	Monthly Interest	$2.62	$718.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.10	$716.07
10/01/2008	INTEREST	Monthly Interest	$2.62	$707.97
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$705.35
09/02/2008	INTEREST	Monthly Interest	$2.62	$702.09
08/01/2008	INTEREST	Monthly Interest	$2.62	$699.47
07/14/2008	BILL	FLOREZ, JENNIFER A	$322.63	$696.85
07/01/2008	INTEREST	Monthly Interest	$2.62	$374.22
06/02/2008	INTEREST	Monthly Interest	$2.62	$371.60
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$368.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.03	$361.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.16	$339.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.87	$325.79
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.15	$317.92
07/13/2007	BILL	FLOREZ, JENNIFER A	$314.77	$314.77
01/30/2007	PAYMENT	FLOREZ, JENNIFER A CHECK NUM: 2007	$-335.54	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.98	$335.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.77	$321.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.11	$313.79
07/19/2006	BILL	FLOREZ, JENNIFER A	$310.68	$310.68
02/23/2006	PAYMENT	FLOREZ, JENNIFER A CHECK NUM: 1777	$-324.05	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.50	$324.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.50	$310.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.00	$303.05
07/21/2005	BILL	FLOREZ, JENNIFER A	$300.05	$300.05
04/08/2005	PAYMENT	@	$-78.33	$0.00
01/14/2005	PAYMENT	@	$-78.33	$78.33
10/12/2004	PAYMENT	@	$-78.33	$156.66
08/31/2004	PAYMENT	@	$-87.73	$234.99
07/01/2004	PENALTY	Penalty 04-05	$9.39	$322.72
07/01/2004	BILL	FLOREZ, JENNIFER A @	$313.33	$313.33
06/04/2004	PAYMENT	@	$-550.45	$0.00
06/04/2004	PAYMENT	FLOREZ, MICHAEL E & JE @	$-629.22	$550.45
07/01/2003	PENALTY	Penalty 03-04	$246.97	$1,179.67
07/01/2003	BILL	FLOREZ, MICHAEL E & JE @	$303.48	$932.70
06/30/2003	BILL	Balance Forward @	$629.22	$629.22