Tax Account 052-004-001

Print Page · · Payments Cart · New Search

Owners

MOHRS, MARY C TR
2353 SCOTCH LAKE ST
LAS VEGAS, NV 89134-5544

(MARY C MOHRS LIVING TRUST

DATED 03132019)

Account Summary

Account ID	052-004-001
Account Type	Real Estate
Location	165 CASCADE DR
Balance	$1,506.90
Currently Due	$0.00

Account ID

052-004-001

Account Type

Real Estate

Location

165 CASCADE DR

Balance

$1,506.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,933.59
Total	$2,933.59
Paid	$1,426.69
Balance	$1,506.90
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,933.59

Total

$2,933.59

Paid

$1,426.69

Balance

$1,506.90

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$673.24	$0.00	$673.24	$673.24	$0.00
2	10/07/2024	10/17/2024	Paid	$753.45	$0.00	$753.45	$753.45	$0.00
3	01/06/2025	01/16/2025	Due	$753.45	$0.00	$753.45	$0.00	$753.45
4	03/03/2025	03/13/2025	Due	$753.45	$0.00	$753.45	$0.00	$1,506.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,613.43	$0.00	$2,613.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,537.38	$0.00	$2,537.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,588.24	$0.00	$2,588.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,512.77	$0.00	$2,512.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,438.98	$0.00	$2,438.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,433.88	$0.00	$2,433.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,118.90	$0.00	$2,118.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,072.95	$0.00	$2,072.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,034.34	$0.00	$2,034.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,974.48	$0.00	$1,974.48	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-753.45	$1,506.90
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-673.24	$2,260.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.83	$2,933.59
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928875. REASON: AMENDMENT TO RE 2025	$673.24	$2,691.76
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-673.24	$2,018.52
07/10/2024	BILL	MOHRS, MARY C TR	$2,691.76	$2,691.76
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-652.76	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-652.76	$652.76
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-652.76	$1,305.52
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-655.15	$1,958.28
07/12/2023	BILL	MOHRS, MARY C TR	$2,613.43	$2,613.43
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-633.74	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-633.74	$633.74
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$633.74	$1,267.48
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-633.74	$633.74
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-633.74	$1,267.48
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-636.16	$1,901.22
07/12/2022	BILL	MOHRS, MARY C TR	$2,537.38	$2,537.38
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-646.56	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-646.56	$646.56
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-646.56	$1,293.12
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-648.56	$1,939.68
07/14/2021	BILL	MOHRS, MARY C TR	$2,588.24	$2,588.24
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-628.19	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-628.19	$628.19
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-628.19	$1,256.38
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-628.20	$1,884.57
07/15/2020	BILL	MOHRS, MARY C TR	$2,512.77	$2,512.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-609.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.45	$609.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.45	$1,218.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.63	$1,828.35
07/10/2019	BILL	MOHRS, MARY C TR	$2,438.98	$2,438.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.18	$608.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-608.18	$1,216.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.34	$1,824.54
07/09/2018	BILL	MOHRS, MARY C	$2,433.88	$2,433.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.03	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.03	$529.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-529.03	$1,058.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-531.81	$1,587.09
07/07/2017	BILL	MOHRS, ROBERT & MARY	$2,118.90	$2,118.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.23	$518.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.23	$1,036.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-518.26	$1,554.69
07/08/2016	BILL	MOHRS, ROBERT & MARY	$2,072.95	$2,072.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-508.58	$508.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.58	$1,017.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.60	$1,525.74
07/08/2015	BILL	MOHRS, ROBERT & MARY	$2,034.34	$2,034.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.30	$493.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.30	$986.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-494.58	$1,479.90
07/10/2014	BILL	MOHRS, ROBERT & MARY	$1,974.48	$1,974.48
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-478.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.98	$478.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.98	$957.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.98	$1,436.94
07/16/2013	BILL	MOHRS, ROBERT & MARY	$1,915.92	$1,915.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-464.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.57	$464.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.57	$929.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.59	$1,393.71
07/10/2012	BILL	MOHRS, ROBERT & MARY	$1,858.30	$1,858.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.10	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.10	$451.10
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-451.10	$902.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.12	$1,353.30
07/14/2011	BILL	MOHRS, ROBERT & MARY	$1,804.42	$1,804.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.71	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.71	$458.71
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.71	$917.42
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-458.71	$1,376.13
07/14/2010	BILL	MOHRS, ROBERT & MARY	$1,834.84	$1,834.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.35	$445.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-445.35	$890.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-446.61	$1,336.05
07/21/2009	BILL	MOHRS, ROBERT & MARY	$1,782.66	$1,782.66
08/25/2008	PAYMENT	MOHRS, ROBERT & MARY CHECK NUM: 1195	$-78.52	$0.00
07/14/2008	BILL	MOHRS, ROBERT & MARY	$78.52	$78.52
09/27/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375748	$-75.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	SEASTEDT, ERIK	$72.89	$72.89
08/10/2006	PAYMENT	SEASTEDT, ERIK CHECK NUM: 1304	$-68.51	$0.00
07/19/2006	BILL	SEASTEDT, ERIK	$68.51	$68.51
10/05/2005	PAYMENT	ERIK SEASTEDT CHECK NUM: 4686	$-71.17	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	SHERWOOD, DEAN & DIXIE ETAL	$68.43	$68.43
08/05/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	O'NEILL, MARY M @	$68.54	$68.54
08/20/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	O'NEILL, MARY M @	$68.53	$68.53