Tax Account 052-014-029

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Owners

MITCHELL, DONNA L ET AL
320 GLENVISTA DR
SPRING CREEK, NV 89815-5108

POSTON, GEORGE L III ET AL

711565

Account Summary

Account ID	052-014-029
Account Type	Real Estate
Location	320 GLENVISTA DR
Balance	$1,462.43
Currently Due	$487.47

Account ID

052-014-029

Account Type

Real Estate

Location

320 GLENVISTA DR

Balance

$1,462.43

Currently Due

$487.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.94
Total	$1,897.94
Paid	$435.51
Balance	$1,462.43
Due	$487.47
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

$1,897.94

Total

$1,897.94

Paid

$435.51

Balance

$1,462.43

Due

$487.47

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	$435.51	$0.00	$435.51	$435.51	$0.00
2	10/07/2024	10/17/2024	Due	$487.47	$0.00	$487.47	$0.00	$487.47
3	01/06/2025	01/16/2025	Due	$487.47	$0.00	$487.47	$0.00	$974.94
4	03/03/2025	03/13/2025	Due	$487.49	$0.00	$487.49	$0.00	$1,462.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,690.33	$0.00	$1,690.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,641.17	$0.00	$1,641.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,692.34	$0.00	$1,692.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,642.95	$0.00	$1,642.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,594.49	$0.00	$1,594.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,585.83	$0.00	$1,585.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,439.23	$0.00	$1,439.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,395.84	$0.00	$1,395.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,359.89	$0.00	$1,359.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,344.90	$0.00	$1,344.90	$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	POSTON, GEORGE SYS 3499527509 ORIG: CHECK	$-435.51	$1,462.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.98	$1,897.94
08/30/2024	ADJUSTMENT	POSTON, GEORGE CHECK 3499527509 VOIDED PAYMENT: 934343. REASON: AMENDMENT TO RE 2025	$435.51	$1,740.96
08/15/2024	PAYMENT	POSTON, GEORGE CHECK 3499527509	$-435.51	$1,305.45
07/10/2024	BILL	MITCHELL, DONNA L ET AL	$1,740.96	$1,740.96
03/08/2024	PAYMENT	POSTON, GEORGE CHECK 3325027008	$-421.98	$0.00
12/29/2023	PAYMENT	POSTON, GEORGE CHECK 3266489839	$-421.98	$421.98
10/04/2023	PAYMENT	POSTON, GEORGE CHECK 3186601041	$-421.98	$843.96
08/15/2023	PAYMENT	POSTON, GEORGE CHECK NUM: 3149003870	$-424.39	$1,265.94
07/12/2023	BILL	MITCHELL, DONNA L ET AL	$1,690.33	$1,690.33
03/07/2023	PAYMENT	POSTON, GEORGE CHECK NUM: 3028684103	$-409.69	$0.00
01/03/2023	PAYMENT	POSTON, GEORGE CHECK NUM: 2986666848	$-409.69	$409.69
10/03/2022	PAYMENT	POSTON, GEORGE CHECK NUM: 2932812885	$-409.69	$819.38
08/11/2022	PAYMENT	POSTON, GEORGE CHECK NUM: 2900195740	$-412.10	$1,229.07
07/12/2022	BILL	MITCHELL, DONNA L ET AL	$1,641.17	$1,641.17
03/04/2022	PAYMENT	POSTON, GEORGE CHECK NUM: 2814571863	$-422.59	$0.00
01/04/2022	PAYMENT	POSTON, GEORGE CHECK NUM: 2786576060	$-422.59	$422.59
10/05/2021	PAYMENT	POSTON, GEORGE CHECK NUM: 2744619118	$-422.59	$845.18
08/19/2021	PAYMENT	MITCHELL, DONNA L ET AL CHECK NUM: 2722834277	$-424.57	$1,267.77
07/14/2021	BILL	MITCHELL, DONNA L ET AL	$1,692.34	$1,692.34
03/02/2021	PAYMENT	POSTON, GEORGE CHECK NUM: 2662335936	$-410.74	$0.00
12/31/2020	PAYMENT	POSTON, GEORGE CHECK NUM: 2643109402	$-410.74	$410.74
10/07/2020	PAYMENT	POSTON, GEORGE CHECK NUM: 2618606515	$-410.74	$821.48
08/21/2020	PAYMENT	POSTON, GEORGE CHECK NUM: 2606055130	$-410.73	$1,232.22
07/15/2020	BILL	MITCHELL, DONNA L ET AL	$1,642.95	$1,642.95
02/13/2020	PAYMENT	POSTON, GEORGE CHECK NUM: 5903	$-398.33	$0.00
12/02/2019	PAYMENT	POSTON, GEORGE CHECK NUM: 5901	$-398.33	$398.33
10/01/2019	PAYMENT	POSTON, GEORGE CHECK NUM: 5898	$-398.33	$796.66
08/02/2019	PAYMENT	POSTON, GEORGE CHECK NUM: 5896	$-399.50	$1,194.99
07/10/2019	BILL	MITCHELL, DONNA L ET AL	$1,594.49	$1,594.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-396.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.16	$396.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.16	$792.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.35	$1,188.48
07/09/2018	BILL	MITCHELL, DONNA L ET AL	$1,585.83	$1,585.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.12	$359.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.12	$718.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.87	$1,077.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$361.87	$1,439.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-361.87	$1,077.36
07/07/2017	BILL	MITCHELL, DONNA L ET AL	$1,439.23	$1,439.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.96	$348.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.96	$697.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.96	$1,046.88
07/08/2016	BILL	MITCHELL, DONNA L ET AL	$1,395.84	$1,395.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.97	$339.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.97	$679.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.98	$1,019.91
07/08/2015	BILL	MITCHELL, DONNA L &GEORGE L II	$1,359.89	$1,359.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.91	$335.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.91	$671.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.17	$1,007.73
07/10/2014	BILL	MITCHELL, DONNA L &GEORGE L II	$1,344.90	$1,344.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.27	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.27	$326.27
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.27	$652.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.27	$978.81
07/16/2013	BILL	MITCHELL, DONNA L &GEORGE L II	$1,305.08	$1,305.08
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.87	$236.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.87	$473.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.88	$710.61
07/10/2012	BILL	MITCHELL, DONNA L &GEORGE L II	$947.49	$947.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.94	$230.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.94	$461.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.94	$692.82
07/14/2011	BILL	MITCHELL, DONNA L &GEORGE L II	$923.76	$923.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.73	$226.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.73	$453.46
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-226.74	$680.19
07/14/2010	BILL	MITCHELL, DONNA L &GEORGE L II	$906.93	$906.93
02/17/2010	PAYMENT	MITCHELL, DONNA L &GEORGE L II CREDIT: D	$-220.13	$0.00
12/29/2009	PAYMENT	MITCHELL, DONNA L &GEORGE L II CREDIT: D	$-220.13	$220.13
09/29/2009	PAYMENT	MITCHELL, DONNA L &GEORGE L II CREDIT: D	$-220.13	$440.26
08/10/2009	PAYMENT	DONNA L MITCHELL CREDIT: D	$-221.39	$660.39
07/21/2009	BILL	MITCHELL, DONNA L &GEORGE L II	$881.78	$881.78
03/02/2009	PAYMENT	DONNA MITCHELL CREDIT: D	$-212.64	$0.00
01/05/2009	PAYMENT	DONNA MITCHELL CREDIT: D	$-212.64	$212.64
12/05/2008	PAYMENT	GEORGE POSTON CREDIT: D	$-8.51	$425.28
12/01/2008	PAYMENT	GEORGE POSTON CHECK NUM: 5247	$-212.64	$433.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.51	$646.43
08/20/2008	PAYMENT	GEORGE POSTON CHECK NUM: 5225	$-213.91	$637.92
07/14/2008	BILL	MITCHELL, DONNA L &GEORGE L II	$851.83	$851.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.47	$206.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.47	$412.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.48	$619.41
07/13/2007	BILL	MITCHELL, DONNA L ET AL	$825.89	$825.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.10	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 10729	$-194.11	$194.10
09/26/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71210462	$-194.10	$388.21
08/01/2006	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1138534	$-194.10	$582.31
07/19/2006	BILL	MITCHELL, DONNA L	$776.41	$776.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-188.45	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-188.45	$188.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-188.45	$376.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-188.45	$565.35
07/21/2005	BILL	MITCHELL, DONNA L	$753.80	$753.80
03/03/2005	PAYMENT	@	$-187.97	$0.00
01/03/2005	PAYMENT	@	$-187.97	$187.97
10/01/2004	PAYMENT	@	$-187.97	$375.94
08/16/2004	PAYMENT	@	$-187.97	$563.91
07/01/2004	BILL	MITCHELL, DONNA L @	$751.88	$751.88
02/26/2004	PAYMENT	@	$-186.32	$0.00
01/09/2004	PAYMENT	@	$-186.32	$186.32
10/05/2003	PAYMENT	@	$-186.32	$372.64
08/19/2003	PAYMENT	@	$-186.33	$558.96
07/01/2003	BILL	MITCHELL, DONNA L @	$745.29	$745.29