Tax Account 047-017-013

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Owners

MIKA, DANIEL E
923 OAKMONT DR
SPRING CREEK, NV 89815-7217

701623,701624

Account Summary

Account ID	047-017-013
Account Type	Real Estate
Location	923 OAKMONT DR
Balance	$1,149.79
Currently Due	$0.00

Account ID

047-017-013

Account Type

Real Estate

Location

923 OAKMONT DR

Balance

$1,149.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,240.40
Total	$2,240.40
Paid	$1,090.61
Balance	$1,149.79
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

$2,240.40

Total

$2,240.40

Paid

$1,090.61

Balance

$1,149.79

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	$515.72	$0.00	$515.72	$515.72	$0.00
2	10/07/2024	10/17/2024	Paid	$574.89	$0.00	$574.89	$574.89	$0.00
3	01/06/2025	01/16/2025	Due	$574.89	$0.00	$574.89	$0.00	$574.89
4	03/03/2025	03/13/2025	Due	$574.90	$0.00	$574.90	$0.00	$1,149.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.08	$0.00	$1,909.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,767.84	$0.00	$1,767.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,847.88	$0.00	$1,847.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,764.81	$0.00	$1,764.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,702.89	$0.00	$1,702.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,709.97	$0.00	$1,709.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,553.04	$0.00	$1,553.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,562.57	$0.00	$1,562.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,526.28	$0.00	$1,526.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,483.10	$0.00	$1,483.10	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.89	$1,149.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-515.72	$1,724.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.78	$2,240.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938291. REASON: AMENDMENT TO RE 2025	$515.72	$2,061.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-515.72	$1,545.90
07/10/2024	BILL	MIKA, DANIEL E	$2,061.62	$2,061.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-476.67	$476.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-476.67	$953.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.07	$1,430.01
07/12/2023	BILL	MIKA, DANIEL E	$1,909.08	$1,909.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.36	$441.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.36	$882.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-443.76	$1,324.08
07/12/2022	BILL	MIKA, DANIEL E	$1,767.84	$1,767.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.47	$461.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.47	$922.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.47	$1,384.41
07/14/2021	BILL	MIKA, DANIEL E	$1,847.88	$1,847.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.20	$441.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.20	$882.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.21	$1,323.60
07/15/2020	BILL	MIKA, DANIEL E	$1,764.81	$1,764.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.43	$425.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.43	$850.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-426.60	$1,276.29
07/10/2019	BILL	MIKA, DANIEL E	$1,702.89	$1,702.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-427.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.20	$427.20
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-427.20	$854.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.37	$1,281.60
07/09/2018	BILL	MIKA, DANIEL E	$1,709.97	$1,709.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.57	$387.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.57	$775.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.33	$1,162.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$390.33	$1,553.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-390.33	$1,162.71
07/07/2017	BILL	MIKA, DANIEL E	$1,553.04	$1,553.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.64	$390.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.64	$781.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.65	$1,171.92
07/08/2016	BILL	MIKA, DANIEL E	$1,562.57	$1,562.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.57	$381.57
08/21/2015	PAYMENT	STEWAR TITLE CO CHECK NUM: 11025927	$-763.14	$763.14
07/08/2015	BILL	MOFFITT, JARED & SHAUNA KAY	$1,526.28	$1,526.28
02/19/2015	PAYMENT	MOFFITT, SHAUNA K CHECK NUM: 02087	$-370.46	$0.00
11/04/2014	PAYMENT	MOFFITT, SHAUNA K CHECK NUM: 02063	$-370.46	$370.46
09/26/2014	PAYMENT	MOFFITT, SHAUNA KAY CHECK NUM: 2053	$-370.46	$740.92
08/04/2014	PAYMENT	MOFFITT, JARED M CHECK NUM: 2646	$-371.72	$1,111.38
07/10/2014	BILL	MOFFITT, JARED & SHAUNA KAY	$1,483.10	$1,483.10
07/22/2013	PAYMENT	MOFFITT, JARED & SHAUNA KAY CHECK NUM: 2627	$-1,438.69	$0.00
07/16/2013	BILL	MOFFITT, JARED & SHAUNA KAY	$1,438.69	$1,438.69
07/19/2012	PAYMENT	MOFFITT, JARED M CHECK NUM: 2531	$-1,396.78	$0.00
07/10/2012	BILL	MOFFITT, JARED & SHAUNA KAY	$1,396.78	$1,396.78
03/28/2012	PAYMENT	MOFFITT, JARED M CHECK NUM: 2517	$-352.58	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.56	$352.58
12/01/2011	PAYMENT	MOFFITT, JARED CHECK NUM: 2505	$-339.02	$339.02
09/27/2011	PAYMENT	MOFFITT, JARED M CHECK NUM: 2501	$-339.02	$678.04
08/11/2011	PAYMENT	MOFFITT, JARED & SHAUNA KAY CHECK NUM: 2497	$-339.03	$1,017.06
07/14/2011	BILL	MOFFITT, JARED & SHAUNA KAY	$1,356.09	$1,356.09
02/28/2011	PAYMENT	MOFFITT, JARED M CHECK NUM: 2477	$-329.15	$0.00
12/29/2010	PAYMENT	MOFFITT, JARED M CHECK NUM: 2450	$-329.15	$329.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.15	$658.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.15	$987.45
07/14/2010	BILL	MOFFITT, JARED & SHAUNA KAY	$1,316.60	$1,316.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.56	$319.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.56	$639.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-320.82	$958.68
07/21/2009	BILL	MOFFITT, JARED & SHAUNA KAY	$1,279.50	$1,279.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.18	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.18	$309.18
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-309.18	$618.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.44	$927.54
07/14/2008	BILL	MORRITT, JARED & SHAUNA KAY	$1,237.98	$1,237.98
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.45	$294.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.45	$588.90
09/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-294.47	$883.35
09/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$294.47	$1,177.82
09/12/2007	AMENDMENT	s/o to correct abatement	$0.00	$883.35
07/31/2007	VOID	WELLS FARGO CHECK NUM: VARIOUS	$-294.47	$883.35
07/13/2007	BILL	MOFFITT, JARED	$1,177.82	$1,177.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.87	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.87	$285.87
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.87	$571.74
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.90	$857.61
07/19/2006	BILL	MOFFITT, JARED	$1,143.51	$1,143.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-234.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-234.37	$234.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.37	$468.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.38	$703.11
07/21/2005	BILL	MOFFITT, JARED	$937.49	$937.49
03/04/2005	PAYMENT	@	$-233.70	$0.00
12/29/2004	PAYMENT	@	$-233.70	$233.70
10/14/2004	PAYMENT	@	$-233.70	$467.40
08/24/2004	PAYMENT	@	$-233.73	$701.10
07/01/2004	BILL	MOFFITT, JARED @	$934.83	$934.83
02/20/2004	PAYMENT	@	$-231.60	$0.00
12/30/2003	PAYMENT	@	$-231.60	$231.60
09/30/2003	PAYMENT	@	$-231.60	$463.20
08/19/2003	PAYMENT	@	$-231.60	$694.80
07/01/2003	BILL	WEBER, TIMOTHY J @	$926.40	$926.40