Tax Account 049-005-001

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Owners

MITTELSTADT, JESSE JO ET AL
773 GROUSE DR
SPRING CREEK, NV 89815-7017

Account Summary

Account ID	049-005-001
Account Type	Real Estate
Location	773 GROUSE DR
Balance	$2,005.95
Currently Due	$0.00

Account ID

049-005-001

Account Type

Real Estate

Location

773 GROUSE DR

Balance

$2,005.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,909.05
Total	$3,909.05
Paid	$1,903.10
Balance	$2,005.95
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

$3,909.05

Total

$3,909.05

Paid

$1,903.10

Balance

$2,005.95

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	$900.14	$0.00	$900.14	$900.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,002.96	$0.00	$1,002.96	$1,002.96	$0.00
3	01/06/2025	01/16/2025	Due	$1,002.96	$0.00	$1,002.96	$0.00	$1,002.96
4	03/03/2025	03/13/2025	Due	$1,002.99	$0.00	$1,002.99	$0.00	$2,005.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,333.15	$0.00	$3,333.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,086.43	$0.00	$3,086.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,255.98	$0.00	$3,255.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,161.06	$0.00	$3,161.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,068.38	$0.00	$3,068.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,059.31	$0.00	$3,059.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,663.14	$0.00	$2,663.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,582.90	$0.00	$2,582.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,507.66	$0.00	$2,507.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,435.87	$0.00	$2,435.87	$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 -	$-1,002.96	$2,005.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-900.14	$3,008.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$309.45	$3,909.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935078. REASON: AMENDMENT TO RE 2025	$900.14	$3,599.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-900.14	$2,699.46
07/10/2024	BILL	MITTELSTADT, JESSE JO ET AL	$3,599.60	$3,599.60
02/23/2024	PAYMENT	JJ MITTELST ACH 9070 - 035605986	$-832.69	$0.00
12/28/2023	PAYMENT	JJ MITTELST ACH 9070 - 035376697	$-832.69	$832.69
09/29/2023	PAYMENT	JJ MITTELST ACH 9070 - 035079127	$-832.69	$1,665.38
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-835.08	$2,498.07
07/12/2023	BILL	MITTELSTADT, JESSE JO ET AL	$3,333.15	$3,333.15
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.01	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.01	$771.01
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-771.01	$1,542.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-773.40	$2,313.03
07/12/2022	BILL	MITTELSTADT, JESSE JO ET AL	$3,086.43	$3,086.43
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.50	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.50	$813.50
10/12/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34731	$-813.50	$1,627.00
07/21/2021	PAYMENT	REYNOLDS-FULLMER, DEBRA J TR CREDIT: D	$-815.48	$2,440.50
07/14/2021	BILL	REYNOLDS-FULLMER, DEBRA J TR	$3,255.98	$3,255.98
07/23/2020	PAYMENT	FULLMER, ALLAN D & DEBRA CHECK NUM: 11145	$-3,161.06	$0.00
07/15/2020	BILL	REYNOLDS-FULLMER, DEBRA J TR	$3,161.06	$3,161.06
07/23/2019	PAYMENT	REYNOLDS-FULLMER, DEBRA CHECK NUM: 11016	$-3,068.38	$0.00
07/10/2019	BILL	REYNOLDS-FULLMER, DEBRA J TR	$3,068.38	$3,068.38
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.53	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-764.53	$764.53
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-764.53	$1,529.06
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-765.72	$2,293.59
07/09/2018	BILL	FULLMER, ALLAN D & DEBRA J	$3,059.31	$3,059.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.09	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.09	$665.09
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-665.09	$1,330.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-667.87	$1,995.27
07/07/2017	BILL	FULLMER, ALLAN D & DEBRA J	$2,663.14	$2,663.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.72	$645.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-645.72	$1,291.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-645.74	$1,937.16
07/08/2016	BILL	FULLMER, ALLAN D & DEBRA J	$2,582.90	$2,582.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.91	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-626.91	$626.91
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.91	$1,253.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-626.93	$1,880.73
07/08/2015	BILL	FULLMER, ALLAN D & DEBRA J	$2,507.66	$2,507.66
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.65	$608.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.65	$1,217.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-609.92	$1,825.95
07/10/2014	BILL	FULLMER, ALLAN D & DEBRA J	$2,435.87	$2,435.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-590.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.92	$590.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.92	$1,181.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.94	$1,772.76
07/16/2013	BILL	FULLMER, ALLAN D & DEBRA J	$2,363.70	$2,363.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-571.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.27	$571.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.27	$1,142.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.29	$1,713.81
07/10/2012	BILL	FULLMER, ALLAN D & DEBRA J	$2,285.10	$2,285.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.63	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.63	$554.63
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-554.63	$1,109.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.65	$1,663.89
07/14/2011	BILL	FULLMER, ALLAN D & DEBRA J	$2,218.54	$2,218.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-538.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-538.47	$538.47
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-538.47	$1,076.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-538.50	$1,615.41
07/14/2010	BILL	FULLMER, ALLAN D & DEBRA J TR	$2,153.91	$2,153.91
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-522.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-522.79	$522.79
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-522.79	$1,045.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-524.06	$1,568.37
07/21/2009	BILL	FULLMER, ALLAN D & DEBRA J TR	$2,092.43	$2,092.43
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-506.49	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-506.49	$506.49
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-506.49	$1,012.98
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-507.75	$1,519.47
07/14/2008	BILL	FULLMER, ALLAN D & DEBRA J TR	$2,027.22	$2,027.22
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-483.43	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-483.43	$483.43
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-483.43	$966.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-483.46	$1,450.29
07/13/2007	BILL	FULLMER, ALLAN D & DEBRA J TR	$1,933.75	$1,933.75
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-469.36	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-469.36	$469.36
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-469.36	$938.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-469.36	$1,408.08
07/19/2006	BILL	FULLMER, ALLAN D & DEBRA J TR	$1,877.44	$1,877.44
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-455.69	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-455.69	$455.69
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-455.69	$911.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-455.69	$1,367.07
07/21/2005	BILL	FULLMER, ALLAN D & DEBRA J TR	$1,822.76	$1,822.76
02/16/2005	PAYMENT	@	$-456.39	$0.00
12/15/2004	PAYMENT	@	$-456.39	$456.39
10/05/2004	PAYMENT	@	$-456.39	$912.78
08/02/2004	PAYMENT	@	$-456.42	$1,369.17
07/01/2004	BILL	FULLMER, ALLAN D & DEB @	$1,825.59	$1,825.59
02/19/2004	PAYMENT	@	$-60.92	$0.00
09/23/2003	PAYMENT	@	$-91.37	$60.92
09/23/2003	PAYMENT	DESILVA, JOSEPH E @	$-120.03	$152.29
07/01/2003	PENALTY	Penalty 03-04	$30.44	$272.32
07/01/2003	BILL	DESILVA, JOSEPH E @	$121.85	$241.88
06/30/2003	BILL	Balance Forward @	$120.03	$120.03