Tax Account 049-008-022

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Owners

MIMS, STEVEN G & SHERRIE L TR
PO BOX 281143
LAMOILLE, NV 89828-1143

(MIMS FAMILY TRUST DATED

03031994) 717862

Account Summary

Account ID	049-008-022
Account Type	Real Estate
Location	844 ONE EYE DR
Balance	$1,923.09
Currently Due	$641.02

Account ID

049-008-022

Account Type

Real Estate

Location

844 ONE EYE DR

Balance

$1,923.09

Currently Due

$641.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,494.40
Total	$2,494.40
Paid	$571.31
Balance	$1,923.09
Due	$641.02
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

$2,494.40

Total

$2,494.40

Paid

$571.31

Balance

$1,923.09

Due

$641.02

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	$571.31	$0.00	$571.31	$571.31	$0.00
2	10/07/2024	10/17/2024	Due	$641.02	$0.00	$641.02	$0.00	$641.02
3	01/06/2025	01/16/2025	Due	$641.02	$0.00	$641.02	$0.00	$1,282.04
4	03/03/2025	03/13/2025	Due	$641.05	$0.00	$641.05	$0.00	$1,923.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,115.11	$0.00	$2,115.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,958.61	$0.00	$1,958.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,986.73	$0.00	$1,986.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,881.33	$0.00	$1,881.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,815.37	$0.00	$1,815.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,725.70	$0.00	$1,725.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$8.40	$248.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	STEPHEN G MIMS SYS WF - 024081603098347 ORIG: EBOX	$-571.31	$1,923.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.27	$2,494.40
08/30/2024	ADJUSTMENT	STEPHEN G MIMS EBOX WF - 024081603098347 VOIDED PAYMENT: 939998. REASON: AMENDMENT TO RE 2025	$571.31	$2,284.13
08/16/2024	PAYMENT	STEPHEN G MIMS EBOX WF - 024081603098347	$-571.31	$1,712.82
07/10/2024	BILL	MIMS, STEVEN G & SHERRIE L TR	$2,284.13	$2,284.13
03/01/2024	PAYMENT	THE MIMS FAMILY EBOX WF - 024030103147981	$-528.18	$0.00
12/29/2023	PAYMENT	THE MIMS FAMILY EBOX WF - 023122903133878	$-528.18	$528.18
09/29/2023	PAYMENT	THE MIMS FAMILY EBOX WF - 023092903129039	$-528.18	$1,056.36
08/18/2023	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 023081803108304	$-530.57	$1,584.54
07/12/2023	BILL	MIMS, STEVEN G & SHERRIE L TR	$2,115.11	$2,115.11
03/03/2023	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 023030303140422	$-489.05	$0.00
12/30/2022	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022123003155575	$-489.05	$489.05
09/30/2022	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022093003147986	$-489.05	$978.10
08/12/2022	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022081203109826	$-491.46	$1,467.15
07/12/2022	BILL	MIMS, STEVEN G & SHERRIE L TR	$1,958.61	$1,958.61
03/04/2022	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022030403149635	$-496.19	$0.00
01/03/2022	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 021123103139903	$-496.19	$496.19
10/01/2021	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 021100103181186	$-496.19	$992.38
08/13/2021	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 021081303140471	$-498.16	$1,488.57
07/14/2021	BILL	MIMS, STEVEN G & SHERRIE L TR	$1,986.73	$1,986.73
02/26/2021	PAYMENT	THE MIMS FAMILY CHECK NUM: 021022603191914	$-470.33	$0.00
12/31/2020	PAYMENT	THE MIMS FAMILY CHECK NUM: 020123103248494	$-470.33	$470.33
10/02/2020	PAYMENT	THE MIMS FAMILY CHECK NUM: 020100203225680	$-470.33	$940.66
08/14/2020	PAYMENT	THE MIMS FAMILY CHECK NUM: 020081403167963	$-470.34	$1,410.99
07/15/2020	BILL	MIMS, STEVEN G & SHERRIE L TR	$1,881.33	$1,881.33
02/24/2020	PAYMENT	THE MIMS FAMILY CHECK NUM: ACH	$-453.55	$0.00
12/31/2019	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 019123103253170	$-453.55	$453.55
10/01/2019	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 019100103274247	$-453.55	$907.10
08/05/2019	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 019080503121394	$-454.72	$1,360.65
07/10/2019	BILL	MIMS, STEVEN G & SHERRIE L TR	$1,815.37	$1,815.37
03/01/2019	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 019030103208709	$-431.13	$0.00
01/04/2019	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 019010403119748	$-431.13	$431.13
09/28/2018	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 018092803113462	$-431.13	$862.26
08/17/2018	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 018081703070501	$-432.31	$1,293.39
07/09/2018	BILL	MIMS, STEVEN G & SHERRIE L TR	$1,725.70	$1,725.70
03/02/2018	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 018030203133373	$-63.53	$0.00
12/29/2017	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 017122903174882	$-63.53	$63.53
09/29/2017	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 017092903165623	$-63.53	$127.06
09/01/2017	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 017090103204663	$-2.75	$190.59
08/18/2017	PAYMENT	THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 017081803071921	$-63.53	$193.34
07/07/2017	BILL	MIMS, STEVEN G & SHERRIE L TR	$256.87	$256.87
11/09/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035876	$-248.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.00	$248.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.40	$242.36
07/08/2016	BILL	MITROPOULOS, GREG & AMY	$239.96	$239.96
07/24/2015	PAYMENT	MITROPOULOS, GREG CREDIT: D	$-225.54	$0.00
07/08/2015	BILL	MITROPOULOS, GREG & AMY	$225.54	$225.54
03/02/2015	PAYMENT	ANTHONY D KLINK CHECK BANK: WF INTERNET NUM: 015030203107319	$-52.44	$0.00
01/05/2015	PAYMENT	ANTHONY D KLINK CHECK BANK: WF INTERNET NUM: 015010503114353	$-52.44	$52.44
10/06/2014	PAYMENT	ANTHONY D KLINK CHECK BANK: WF INTERNET NUM: 014100603071589	$-52.44	$104.88
08/18/2014	PAYMENT	ANTHONY D KLINK CHECK BANK: WF INTERNET NUM: 014081803057658	$-53.73	$157.32
07/10/2014	BILL	KLINKHAMMER, ANTHONY	$211.05	$211.05
07/23/2013	PAYMENT	ANTHONY D KLINK CHECK BANK: WF INTERNET NUM: 013072303064859	$-194.61	$0.00
07/16/2013	BILL	KLINKHAMMER, ANTHONY	$194.61	$194.61
07/17/2012	PAYMENT	ANTHONY D KLINK CHECK BANK: WF INTERNET NUM: 012071703064854	$-180.35	$0.00
07/10/2012	BILL	KLINKHAMMER, ANTHONY	$180.35	$180.35
07/26/2011	PAYMENT	ANTHONY D KLINK CHECK BANK: WF INTERNET NUM: 011072603053353	$-169.34	$0.00
07/14/2011	BILL	KLINKHAMMER, ANTHONY	$169.34	$169.34
08/04/2010	PAYMENT	ANTHONY D KLINK CHECK BANK: WF INTERNET NUM: 203164133	$-160.67	$0.00
07/14/2010	BILL	KLINKHAMMER, ANTHONY	$160.67	$160.67
09/15/2009	PAYMENT	KLINKHAMMER, ANTHONY CHECK NUM: 8356	$-153.69	$0.00
07/21/2009	BILL	KLINKHAMMER, ANTHONY	$153.69	$153.69
07/28/2008	PAYMENT	KLINKHAMMER, ANTHONY CHECK NUM: 5907	$-138.67	$0.00
07/14/2008	BILL	KLINKHAMMER, ANTHONY	$138.67	$138.67
07/31/2007	PAYMENT	KLINKHAMMER, ANTHONY CHECK NUM: 500578	$-130.00	$0.00
07/31/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.37	$130.00
07/13/2007	BILL	KLINKHAMMER, ANTHONY	$129.63	$129.63
08/11/2006	PAYMENT	LOCKE, THOMAS E CHECK NUM: 2454	$-121.83	$0.00
07/19/2006	BILL	LOCKE, THOMAS E	$121.83	$121.83
10/19/2005	PAYMENT	LOCKE, THOMAS E CHECK NUM: 2300	$-92.48	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.22	$92.48
08/16/2005	PAYMENT	LOCKE, THOMAS E CHECK NUM: 2253	$-30.43	$91.26
07/21/2005	BILL	LOCKE, THOMAS E	$121.69	$121.69
03/04/2005	PAYMENT	@	$-30.47	$0.00
01/04/2005	PAYMENT	@	$-30.47	$30.47
10/04/2004	PAYMENT	@	$-30.47	$60.94
08/05/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	LOCKE, THOMAS E @	$121.88	$121.88
02/25/2004	PAYMENT	@	$-30.46	$0.00
12/31/2003	PAYMENT	@	$-30.46	$30.46
10/02/2003	PAYMENT	@	$-30.46	$60.92
07/30/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	LOCKE, THOMAS E @	$121.85	$121.85