Tax Account 049-013-006

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Owners

MORTENSEN, MICHAEL ALLEN
871 ONE EYE DR
SPRING CREEK, NV 89815-7013

781815, 781816

Account Summary

Account ID	049-013-006
Account Type	Real Estate
Location	871 ONE EYE DR
Balance	$1,104.28
Currently Due	$0.00

Account ID

049-013-006

Account Type

Real Estate

Location

871 ONE EYE DR

Balance

$1,104.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,151.50
Total	$2,151.50
Paid	$1,047.22
Balance	$1,104.28
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

$2,151.50

Total

$2,151.50

Paid

$1,047.22

Balance

$1,104.28

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	$495.09	$0.00	$495.09	$495.09	$0.00
2	10/07/2024	10/17/2024	Paid	$552.13	$0.00	$552.13	$552.13	$0.00
3	01/06/2025	01/16/2025	Due	$552.13	$0.00	$552.13	$0.00	$552.13
4	03/03/2025	03/13/2025	Due	$552.15	$0.00	$552.15	$0.00	$1,104.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.90	$0.00	$1,832.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,697.31	$0.00	$1,697.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,773.54	$0.00	$1,773.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,682.54	$0.00	$1,682.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,632.93	$0.00	$1,632.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,632.83	$0.00	$1,632.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,448.27	$0.00	$1,448.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,451.11	$0.00	$1,451.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,427.15	$0.00	$1,427.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,390.73	$0.00	$1,390.73	$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 -	$-552.13	$1,104.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-495.09	$1,656.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.16	$2,151.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934459. REASON: AMENDMENT TO RE 2025	$495.09	$1,979.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.09	$1,484.25
07/10/2024	BILL	MORTENSEN, MICHAEL ALLEN	$1,979.34	$1,979.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.62	$457.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.62	$915.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.04	$1,372.86
07/12/2023	BILL	MORTENSEN, MICHAEL ALLEN	$1,832.90	$1,832.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.73	$423.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.73	$847.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-426.12	$1,271.19
07/12/2022	BILL	MORTENSEN, MICHAEL ALLEN	$1,697.31	$1,697.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.89	$442.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.89	$885.78
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-444.87	$1,328.67
07/14/2021	BILL	MORTENSEN, MICHAEL ALLEN	$1,773.54	$1,773.54
02/01/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 164303	$-420.64	$0.00
01/06/2021	PAYMENT	HUNTER DOUGLAS CHECK NUM: 021010609018701	$-420.64	$420.64
10/12/2020	PAYMENT	HUNTER DOUGLAS CHECK NUM: 020100909010252	$-420.64	$841.28
08/20/2020	PAYMENT	HUNTER, DOUGLAS CHECK NUM: 020082009008013	$-420.62	$1,261.92
07/15/2020	BILL	MORTENSEN, MICHAEL ALLEN	$1,682.54	$1,682.54
03/09/2020	PAYMENT	HUNTER DOUGLAS CHECK NUM: ACH	$-407.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$407.94
01/07/2020	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 020010709018134	$-407.94	$407.94
10/04/2019	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 019100409015300	$-407.94	$815.88
08/16/2019	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 019081609013048	$-409.11	$1,223.82
07/10/2019	BILL	HUNTER, DOUGLAS A	$1,632.93	$1,632.93
03/12/2019	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 019031209017008	$-407.91	$0.00
01/08/2019	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 019010809019212	$-407.91	$407.91
10/03/2018	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 018100309022766	$-407.91	$815.82
08/17/2018	PAYMENT	HUNTER, DOUGLAS CHECK BANK: WF INTERNET NUM: 018081709015798	$-409.10	$1,223.73
07/09/2018	BILL	HUNTER, DOUGLAS A	$1,632.83	$1,632.83
03/06/2018	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1594	$-361.38	$0.00
12/21/2017	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1585	$-361.38	$361.38
09/11/2017	PAYMENT	KELLER, KIRK J CHECK NUM: 4089	$-361.38	$722.76
07/21/2017	PAYMENT	KELLER, KIRK CHECK NUM: 4077	$-364.13	$1,084.14
07/07/2017	BILL	KELLER, KIRK J & KRISTEEN	$1,448.27	$1,448.27
02/24/2017	PAYMENT	KELLER, KIRK J CHECK NUM: 4037	$-362.77	$0.00
12/21/2016	PAYMENT	KELLER, KIRK J CHECK NUM: 4019	$-362.77	$362.77
09/28/2016	PAYMENT	KELLER, KIRK J CHECK BANK: WF INTERNET NUM: 4001	$-362.77	$725.54
07/25/2016	PAYMENT	KELLER, KIRK J CHECK NUM: 3677	$-362.80	$1,088.31
07/08/2016	BILL	KELLER, KIRK J & KRISTEEN	$1,451.11	$1,451.11
02/29/2016	PAYMENT	KELLER, KIRK J CHECK NUM: 3639	$-356.78	$0.00
12/24/2015	PAYMENT	KELLER, KIRK J CHECK NUM: 3619	$-356.78	$356.78
09/30/2015	PAYMENT	KELLER, KIRK CHECK NUM: 3532	$-356.78	$713.56
07/17/2015	PAYMENT	KELLER, KIRK CHECK NUM: 3594	$-356.81	$1,070.34
07/08/2015	BILL	KELLER, KIRK J & KRISTEEN	$1,427.15	$1,427.15
02/27/2015	PAYMENT	KELLER, KIRK CHECK NUM: 3510	$-347.36	$0.00
12/24/2014	PAYMENT	KELLER, KIRK CHECK NUM: 3489	$-347.36	$347.36
09/25/2014	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1548	$-347.36	$694.72
07/30/2014	PAYMENT	KELLER, KIRK CHECK NUM: 3435	$-348.65	$1,042.08
07/10/2014	BILL	KELLER, KIRK J & KRISTEEN	$1,390.73	$1,390.73
02/24/2014	PAYMENT	KELLER, KIRK CHECK NUM: 3379	$-337.25	$0.00
01/06/2014	PAYMENT	KELLER, KIRK CHECK NUM: 3358	$-337.25	$337.25
10/03/2013	PAYMENT	KELLER, KIRK CHECK NUM: 3324	$-337.25	$674.50
07/26/2013	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 3297	$-337.26	$1,011.75
07/16/2013	BILL	KELLER, KIRK J & KRISTEEN	$1,349.01	$1,349.01
02/21/2013	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1510	$-327.43	$0.00
12/20/2012	PAYMENT	KELLER, KIRK J CHECK NUM: 3228	$-327.43	$327.43
09/24/2012	PAYMENT	KELLER, KIRK CHECK NUM: 3198	$-327.43	$654.86
08/10/2012	PAYMENT	KELLER, KIRK CHECK NUM: 3180	$-327.43	$982.29
07/10/2012	BILL	KELLER, KIRK J & KRISTEEN	$1,309.72	$1,309.72
02/27/2012	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1466	$-317.88	$0.00
12/19/2011	PAYMENT	KELLER, KIRK CHECK NUM: 3102	$-317.88	$317.88
09/16/2011	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 2071	$-317.88	$635.76
07/25/2011	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 2053	$-317.90	$953.64
07/14/2011	BILL	KELLER, KIRK J & KRISTEEN	$1,271.54	$1,271.54
02/23/2011	PAYMENT	KELLER, KIRK CHECK NUM: 1998	$-308.62	$0.00
12/22/2010	PAYMENT	KELLER, KIRK CHECK NUM: 1975	$-308.62	$308.62
09/21/2010	PAYMENT	KELLER, KIRK CHECK NUM: 1936	$-308.62	$617.24
08/03/2010	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1909	$-308.65	$925.86
07/14/2010	BILL	KELLER, KIRK J & KRISTEEN	$1,234.51	$1,234.51
02/09/2010	PAYMENT	KELLER, KIRK CHECK NUM: 1857	$-299.63	$0.00
12/22/2009	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1843	$-299.63	$299.63
10/12/2009	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1817	$-299.63	$599.26
08/04/2009	PAYMENT	KELLER, KIRK CHECK NUM: 1801	$-300.91	$898.89
07/21/2009	BILL	KELLER, KIRK J & KRISTEEN	$1,199.80	$1,199.80
02/19/2009	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1751	$-289.83	$0.00
12/30/2008	PAYMENT	KELLER, KIRK CHECK NUM: 1730	$-289.83	$289.83
09/30/2008	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1701	$-289.83	$579.66
08/12/2008	PAYMENT	KELLER, KIRK CHECK NUM: 291.11	$-291.11	$869.49
07/14/2008	BILL	KELLER, KIRK J & KRISTEEN	$1,160.60	$1,160.60
02/22/2008	PAYMENT	KELLER, KIRK CHECK NUM: 1596	$-272.46	$0.00
12/28/2007	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1569	$-272.46	$272.46
09/21/2007	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1528	$-272.46	$544.92
07/25/2007	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1507	$-272.46	$817.38
07/13/2007	BILL	KELLER, KIRK J & KRISTEEN	$1,089.84	$1,089.84
02/13/2007	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1444	$-264.52	$0.00
12/26/2006	PAYMENT	KELLER, KIRK J CHECK NUM: 1419	$-264.52	$264.52
09/26/2006	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1377	$-264.52	$529.04
07/31/2006	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1352	$-264.54	$793.56
07/19/2006	BILL	KELLER, KIRK J & KRISTEEN	$1,058.10	$1,058.10
02/07/2006	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1267	$-256.82	$0.00
12/06/2005	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1234	$-256.82	$256.82
09/22/2005	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1196	$-256.82	$513.64
08/04/2005	PAYMENT	KELLER, KIRK J & KRISTEEN CHECK NUM: 1174	$-256.82	$770.46
07/21/2005	BILL	KELLER, KIRK J & KRISTEEN	$1,027.28	$1,027.28
02/24/2005	PAYMENT	@	$-256.12	$0.00
12/21/2004	PAYMENT	@	$-256.12	$256.12
09/29/2004	PAYMENT	@	$-256.12	$512.24
08/05/2004	PAYMENT	@	$-256.14	$768.36
07/01/2004	BILL	KELLER, KIRK J & KRIST @	$1,024.50	$1,024.50
02/25/2004	PAYMENT	@	$-253.82	$0.00
12/31/2003	PAYMENT	@	$-253.82	$253.82
09/29/2003	PAYMENT	@	$-253.82	$507.64
07/30/2003	PAYMENT	@	$-253.82	$761.46
07/01/2003	BILL	KELLER, KIRK J & KRIST @	$1,015.28	$1,015.28