Tax Account 047-014-014

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Owners

MAZZELLA, JACK MICHAEL II ET AL
568 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7256

MAZZELLA, LAURA JO ET AL

767499

Account Summary

Account ID	047-014-014
Account Type	Real Estate
Location	568 CRIPPLE CREEK DR
Balance	$454.37
Currently Due	$454.37

Account ID

047-014-014

Account Type

Real Estate

Location

568 CRIPPLE CREEK DR

Balance

$454.37

Currently Due

$454.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,817.79
Total	$1,817.79
Paid	$1,363.42
Balance	$454.37
Due	$454.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,817.79

Total

$1,817.79

Paid

$1,363.42

Balance

$454.37

Due

$454.37

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
1	08/18/2025	08/28/2025	Paid	$454.68	$0.00	$0.00	$454.68	$454.68	$0.00
2	10/06/2025	10/16/2025	Paid	$454.37	$0.00	$0.00	$454.37	$454.37	$0.00
3	01/05/2026	01/15/2026	Paid	$454.37	$0.00	$0.00	$454.37	$454.37	$0.00
4	03/02/2026	03/12/2026	Due	$454.37	$0.00	$0.00	$454.37	$0.00	$454.37

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,715.72	$0.00	$0.00	$1,715.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,449.09	$0.00	$0.00	$1,449.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,342.26	$0.00	$0.00	$1,342.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,291.80	$0.00	$0.00	$1,291.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,223.31	$0.00	$0.00	$1,223.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,180.20	$0.00	$0.00	$1,180.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,188.74	$0.00	$0.00	$1,188.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,073.41	$0.00	$0.00	$1,073.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,077.68	$0.00	$0.00	$1,077.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,069.66	$0.00	$0.00	$1,069.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,057.88	$0.00	$0.00	$1,057.88	$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	1.83	.60	.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
01/05/2026	PAYMENT	LAURA JO MAZZEL EBOX US BANK - 26005013811056	$-454.37	$454.37
10/03/2025	PAYMENT	LAURA JO MAZZEL EBOX US BANK - 25276010758731	$-454.37	$908.74
08/15/2025	PAYMENT	LAURA JO MAZZEL EBOX US BANK - 25227010051241	$-454.68	$1,363.11
07/11/2025	BILL	MAZZELLA, JACK MICHAEL II ET AL	$1,817.79	$1,817.79
02/28/2025	PAYMENT	LAURA JO MAZZEL EBOX US BANK - 25059007510529	$-441.19	$0.00
01/03/2025	PAYMENT	LAURA JO MAZZEL EBOX WF - 025010303140758	$-441.00	$441.19
10/04/2024	PAYMENT	LAURA JO MAZZEL EBOX WF - 024100403110132	$-441.00	$882.19
08/30/2024	PAYMENT	LAURA JO MAZZEL SYS WF - 024081603098378 ORIG: EBOX	$-392.53	$1,323.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.41	$1,715.72
08/30/2024	ADJUSTMENT	LAURA JO MAZZEL EBOX WF - 024081603098378 VOIDED PAYMENT: 940029. REASON: AMENDMENT TO RE 2025	$392.53	$1,569.31
08/16/2024	PAYMENT	LAURA JO MAZZEL EBOX WF - 024081603098378	$-392.53	$1,176.78
07/10/2024	BILL	MAZZELLA, JACK MICHAEL II ET AL	$1,569.31	$1,569.31
02/29/2024	PAYMENT	LAURA JO MAZZEL EBOX WF - 024022903078851	$-361.67	$0.00
12/26/2023	PAYMENT	LAURA MAZZELLA EBOX WF - 023122603072049	$-361.67	$361.67
10/02/2023	PAYMENT	LAURA MAZZELLA EBOX WF - 023100203111149	$-361.67	$723.34
08/30/2023	PAYMENT	LAURA MAZZELLA EBOX WF - 023082403057799	$-2.41	$1,085.01
08/17/2023	PAYMENT	LAURA MAZZELLA CHECK BANK: WF INTERNET NUM: 023081703066625	$-361.67	$1,087.42
07/12/2023	BILL	MAZZELLA, JACK MICHAEL II ET A	$1,449.09	$1,449.09
03/03/2023	PAYMENT	LAURA MAZZELLA CHECK BANK: WF INTERNET NUM: 023030303140453	$-334.96	$0.00
01/06/2023	PAYMENT	LAURA MAZZELLA CHECK BANK: WF INTERNET NUM: 023010603120247	$-334.96	$334.96
10/04/2022	PAYMENT	MAZZELLA, LAURA J & JACK M II CHECK NUM: 1060	$-334.96	$669.92
08/17/2022	PAYMENT	MAZZELLA, JACK M & LAURA J CHECK NUM: 1055	$-337.38	$1,004.88
07/12/2022	BILL	MAZZELLA, JACK MICHAEL II ET A	$1,342.26	$1,342.26
03/04/2022	PAYMENT	MAZZELLA, LAURA J & JACK M CHECK NUM: 1051	$-322.45	$0.00
12/29/2021	PAYMENT	MAZZELLA, LAURA J & JACK M CHECK NUM: 1047	$-322.45	$322.45
10/05/2021	PAYMENT	MAZZELLA, JACK M II & LAURA J CHECK NUM: 1041	$-322.45	$644.90
08/24/2021	PAYMENT	MAZZELLA, JACK M & LAURA J CHECK NUM: 1036	$-324.45	$967.35
07/14/2021	BILL	MAZZELLA, JACK MICHAEL II ET A	$1,291.80	$1,291.80
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.08	$0.00
03/11/2021	PAYMENT	MAZZELLA, LAURA & JACK M CHECK NUM: 1024	$-304.06	$7.08
12/31/2020	PAYMENT	MAZZELLA, LAURA J & JACK M II CHECK NUM: 1021	$-304.06	$311.14
10/09/2020	PAYMENT	MAZZELLA, LAURA J & JACK M II CHECK NUM: 1017	$-304.06	$615.20
08/17/2020	PAYMENT	MAZZELLA, LAURA J & JACK M CHECK NUM: 1011	$-304.05	$919.26
07/15/2020	BILL	MAZZELLA, JACK MICHAEL II ET A	$1,223.31	$1,223.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.76	$294.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.76	$589.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-295.92	$884.28
07/10/2019	BILL	ADAMS, JARON	$1,180.20	$1,180.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-296.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.89	$296.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.89	$593.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.07	$890.67
07/09/2018	BILL	ADAMS, JARON	$1,188.74	$1,188.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.66	$267.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.66	$535.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.43	$802.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.43	$1,073.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.43	$802.98
07/07/2017	BILL	ADAMS, JARON	$1,073.41	$1,073.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.42	$269.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.42	$538.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.42	$808.26
07/08/2016	BILL	ADAMS, JARON	$1,077.68	$1,077.68
03/04/2016	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 7863	$-267.41	$0.00
01/05/2016	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 7831	$-267.41	$267.41
10/07/2015	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 7783	$-267.41	$534.82
08/18/2015	PAYMENT	BLACK, D & J M CHECK NUM: 7759	$-267.43	$802.23
07/08/2015	BILL	BLACK, DAVID M & JUDITH M	$1,069.66	$1,069.66
03/02/2015	PAYMENT	BLACK, D & J M CHECK NUM: 7674	$-264.15	$0.00
01/05/2015	PAYMENT	BLACK, D M & J M CHECK NUM: 7644	$-264.15	$264.15
10/01/2014	PAYMENT	BLACK, D M & J M CHECK NUM: 7597	$-264.15	$528.30
08/25/2014	PAYMENT	BLACK, D M & J M CHECK NUM: 7573	$-265.43	$792.45
07/10/2014	BILL	BLACK, DAVID M & JUDITH M	$1,057.88	$1,057.88
03/10/2014	PAYMENT	BLACK, D & J M CHECK NUM: 7502	$-256.46	$0.00
01/08/2014	PAYMENT	BLACK, D M & J M CHECK NUM: 7476	$-256.46	$256.46
10/11/2013	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 7440	$-256.46	$512.92
08/30/2013	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 7420	$-256.47	$769.38
07/16/2013	BILL	BLACK, DAVID M & JUDITH M	$1,025.85	$1,025.85
02/21/2013	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 7343	$-248.99	$0.00
12/24/2012	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 7317	$-248.99	$248.99
10/01/2012	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 7269	$-248.99	$497.98
08/13/2012	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 7247	$-249.00	$746.97
07/10/2012	BILL	BLACK, DAVID M & JUDITH M	$995.97	$995.97
02/27/2012	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 7159	$-243.56	$0.00
12/28/2011	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 7132	$-243.56	$243.56
10/06/2011	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 7092	$-243.56	$487.12
08/26/2011	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 7066	$-243.58	$730.68
07/14/2011	BILL	BLACK, DAVID M & JUDITH M	$974.26	$974.26
02/23/2011	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 6982	$-239.42	$0.00
12/21/2010	PAYMENT	BLACK, D.M. & J.M. CHECK NUM: 6950	$-239.42	$239.42
09/28/2010	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 6907	$-239.42	$478.84
08/26/2010	PAYMENT	BLACK, D.M & J.M CHECK NUM: 6881	$-239.43	$718.26
07/14/2010	BILL	BLACK, DAVID M & JUDITH M	$957.69	$957.69
02/23/2010	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 6803	$-232.45	$0.00
12/29/2009	PAYMENT	BLACK, D M & J M CHECK NUM: 6778	$-232.45	$232.45
10/13/2009	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 6730	$-232.45	$464.90
09/25/2009	PAYMENT	BLACK, DAVID M & JUDITH M CHECK NUM: 6711	$-233.71	$697.35
07/21/2009	BILL	BLACK, DAVID M & JUDITH M	$931.06	$931.06
02/27/2009	PAYMENT	DM BLACK CHECK NUM: 6620	$-224.60	$0.00
12/22/2008	PAYMENT	D M & J M BLACK CHECK NUM: 6581	$-224.60	$224.60
10/08/2008	PAYMENT	D M & J M BLACK CHECK NUM: 6535	$-224.60	$449.20
08/08/2008	PAYMENT	DM & J M BLACK CHECK NUM: 6493	$-225.87	$673.80
07/14/2008	BILL	BLACK, DAVID M & JUDITH M	$899.67	$899.67
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.06	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.06	$218.06
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.06	$436.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-218.07	$654.18
07/13/2007	BILL	BLACK, DAVID M & JUDITH M	$872.25	$872.25
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-211.70	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-211.70	$211.70
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-211.70	$423.40
10/23/2006	AMENDMENT	w/o pen	$-8.47	$635.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.47	$643.57
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-211.73	$635.10
07/19/2006	BILL	BLACK, DAVID M & JUDITH M	$846.83	$846.83
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-198.22	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-198.22	$198.22
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-198.22	$396.44
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-198.25	$594.66
07/21/2005	BILL	BLACK, DAVID M & JUDITH M	$792.91	$792.91
03/07/2005	PAYMENT	@	$-197.69	$0.00
12/29/2004	PAYMENT	@	$-197.69	$197.69
10/01/2004	PAYMENT	@	$-197.69	$395.38
08/18/2004	PAYMENT	@	$-197.72	$593.07
07/01/2004	BILL	BLACK, DAVID M & JUDIT @	$790.79	$790.79
02/27/2004	PAYMENT	@	$-195.92	$0.00
01/05/2004	PAYMENT	@	$-195.92	$195.92
10/08/2003	PAYMENT	@	$-195.92	$391.84
08/18/2003	PAYMENT	@	$-195.92	$587.76
07/01/2003	BILL	BLACK, DAVID M & JUDIT @	$783.68	$783.68