Tax Account 047-010-033

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Owners

MUDLIN, KEVIN B & GERI C
425 OAKMONT DR
SPRING CREEK, NV 89815-7110

641913

Account Summary

Account ID	047-010-033
Account Type	Real Estate
Location	425 OAKMONT DR
Balance	$0.00
Currently Due	$0.00

Account ID

047-010-033

Account Type

Real Estate

Location

425 OAKMONT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,338.29
Total	$3,338.29
Paid	$3,338.29
Balance	$0.00
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

$3,338.29

Total

$3,338.29

Paid

$3,338.29

Balance

$0.00

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	$761.74	$0.00	$761.74	$761.74	$0.00
2	10/07/2024	10/17/2024	Paid	$858.85	$0.00	$858.85	$858.85	$0.00
3	01/06/2025	01/16/2025	Paid	$858.85	$0.00	$858.85	$858.85	$0.00
4	03/03/2025	03/13/2025	Paid	$858.85	$0.00	$858.85	$858.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,820.51	$0.00	$2,820.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,590.23	$0.00	$2,590.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,398.11	$0.00	$2,398.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,270.89	$0.00	$2,270.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,191.38	$0.00	$2,191.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,242.14	$0.00	$2,242.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,948.71	$0.00	$1,948.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,963.16	$0.00	$1,963.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,948.78	$0.00	$1,948.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,974.44	$0.00	$1,974.44	$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
09/24/2024	PAYMENT	MUDLIN, KEVIN B & GERI C CHECK 7464	$-292.32	$0.00
08/30/2024	PAYMENT	MUDLIN, KEVIN B & GERI C SYS 7456 ORIG: CHECK	$-3,045.97	$292.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$292.32	$3,338.29
08/30/2024	ADJUSTMENT	MUDLIN, KEVIN B & GERI C CHECK 7456 VOIDED PAYMENT: 912158. REASON: AMENDMENT TO RE 2025	$3,045.97	$3,045.97
07/19/2024	PAYMENT	MUDLIN, KEVIN B & GERI C CHECK 7456	$-3,045.97	$0.00
07/10/2024	BILL	MUDLIN, KEVIN B & GERI C	$3,045.97	$3,045.97
07/26/2023	PAYMENT	MUDLIN, KEVIN B & GERI C CHECK NUM: 7368	$-2,820.51	$0.00
07/12/2023	BILL	MUDLIN, KEVIN B & GERI C	$2,820.51	$2,820.51
07/21/2022	PAYMENT	MUDLIN, KEVIN B & GERI C CHECK NUM: 7266	$-2,590.23	$0.00
07/12/2022	BILL	MUDLIN, KEVIN B & GERI C	$2,590.23	$2,590.23
07/22/2021	PAYMENT	MUDLIN, KEVIN B & GERI C CHECK NUM: 7159	$-2,398.11	$0.00
07/14/2021	BILL	MUDLIN, KEVIN B & GERI C	$2,398.11	$2,398.11
07/31/2020	PAYMENT	MUDLIN, KEVIN B & GERI C CHECK NUM: 7057	$-2,270.89	$0.00
07/15/2020	BILL	MUDLIN, KEVIN B & GERI C	$2,270.89	$2,270.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.55	$547.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.55	$1,095.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-548.73	$1,642.65
07/10/2019	BILL	MUDLIN, KEVIN B & GERI C	$2,191.38	$2,191.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-560.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.24	$560.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.24	$1,120.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.42	$1,680.72
07/09/2018	BILL	MUDLIN, KEVIN B & GERI C	$2,242.14	$2,242.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.49	$486.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.49	$972.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.24	$1,459.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$489.24	$1,948.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-489.24	$1,459.47
07/07/2017	BILL	MUDLIN, KEVIN B & GERI C	$1,948.71	$1,948.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-490.79	$490.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.79	$981.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.79	$1,472.37
07/08/2016	BILL	MUDLIN, KEVIN B & GERI C	$1,963.16	$1,963.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.19	$487.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.19	$974.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.21	$1,461.57
07/08/2015	BILL	MUDLIN, KEVIN B & GERI C	$1,948.78	$1,948.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-493.29	$493.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.29	$986.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.57	$1,479.87
07/10/2014	BILL	MUDLIN, KEVIN B & GERI C	$1,974.44	$1,974.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.72	$486.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.72	$973.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.73	$1,460.16
07/16/2013	BILL	MUDLIN, KEVIN B & GERI C	$1,946.89	$1,946.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.80	$464.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.80	$929.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.83	$1,394.40
07/10/2012	BILL	MUDLIN, KEVIN B & GERI C	$1,859.23	$1,859.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.13	$471.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.13	$942.26
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125589	$-471.16	$1,413.39
07/14/2011	BILL	LANGENEGGER, CONSTANCE R	$1,884.55	$1,884.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.82	$476.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.82	$953.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-476.84	$1,430.46
07/14/2010	BILL	LANGENEGGER, CONSTANCE R	$1,907.30	$1,907.30
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-509.49	$0.00
10/28/2009	PAYMENT	Stewart title CHECK NUM: 5818	$-190.17	$509.49
10/14/2009	AMENDMENT	Sq ftg incorrect	$-638.66	$699.66
10/06/2009	PAYMENT	BARRETT, WILLIAM A & MARY A CHECK NUM: 2356	$-669.16	$1,338.32
08/12/2009	PAYMENT	BARRETT, WILLIAM A & MARY A CHECK NUM: 2306	$-670.42	$2,007.48
07/21/2009	BILL	BARRETT, WILLIAM A & MARY A	$2,677.90	$2,677.90
12/30/2008	PAYMENT	BARRETT, WILLIAM A & MARY A CHECK NUM: 2111	$-1,297.18	$0.00
09/24/2008	PAYMENT	BARRETT, WILLIAM A & MARY A CHECK NUM: 2028	$-648.59	$1,297.18
08/15/2008	PAYMENT	BARRETT, WILLIAM A & MARY A CHECK NUM: 1991	$-649.87	$1,945.77
07/14/2008	BILL	BARRETT, WILLIAM A & MARY A	$2,595.64	$2,595.64
08/07/2007	PAYMENT	BARRETT, WILLIAM A & MARY A CHECK NUM: 1539	$-2,430.68	$0.00
07/13/2007	BILL	BARRETT, WILLIAM A & MARY A	$2,430.68	$2,430.68
08/31/2006	PAYMENT	HIGH DESERT BUILDERS CHECK NUM: 9957	$-72.12	$0.00
07/19/2006	BILL	HIGH DESERT BUILDERS	$72.12	$72.12
08/26/2005	PAYMENT	BARRETT, WILLIAM A & MARY A CHECK NUM: 4169	$-72.04	$0.00
07/21/2005	BILL	BARRETT, WILLIAM A & MARY A	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FORD, TIMOTHY F & CARO @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FORD, TIMOTHY F & CARO @	$72.13	$72.13