Tax Account 053-001-015

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

MITCHELL, REX & LYNN
414 VALLEY BEND DR
SPRING CREEK, NV 89815-5732

Account Summary

Account ID	053-001-015
Account Type	Real Estate
Location	414 VALLEY BEND DR
Balance	$2,052.19
Currently Due	$684.06

$684.06 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,052.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.93
Total	$2,668.93
Paid	$616.74
Balance	$2,052.19
Due	$684.06
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$616.74	$0.00	$616.74	$616.74	$0.00
2	10/07/2024	10/17/2024	Due	$684.06	$0.00	$684.06	$0.00	$684.06	Pay $684.06 Now
3	01/06/2025	01/16/2025	Due	$684.06	$0.00	$684.06	$0.00	$1,368.12	Pay $1,368.12 Now
4	03/03/2025	03/13/2025	Due	$684.07	$0.00	$684.07	$0.00	$2,052.19	Pay $2,052.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.81	$0.00	$2,104.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,949.75	$0.00	$1,949.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,088.60	$0.00	$2,088.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,999.99	$2.25	$2,002.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,929.33	$0.00	$1,929.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,936.14	$0.00	$1,936.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,804.07	$0.00	$1,804.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,806.88	$0.00	$1,806.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,781.80	$0.00	$1,781.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,760.23	$0.00	$1,760.23	$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	MITCHELL, REX V & LYNN A SYS 185 ORIG: CHECK	$-616.74	$2,052.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.81	$2,668.93
08/30/2024	ADJUSTMENT	MITCHELL, REX V & LYNN A CHECK 185 VOIDED PAYMENT: 928107. REASON: AMENDMENT TO RE 2025	$616.74	$2,466.12
08/13/2024	PAYMENT	MITCHELL, REX V & LYNN A CHECK 185	$-616.74	$1,849.38
07/10/2024	BILL	MITCHELL, REX & LYNN	$2,466.12	$2,466.12
02/21/2024	PAYMENT	MITCHELL, LYNN CARD	$-525.60	$0.00
12/29/2023	PAYMENT	MITCHELL, LYNN CARD	$-525.60	$525.60
10/05/2023	PAYMENT	MITCHELL, LYNN CARD	$-525.60	$1,051.20
08/07/2023	PAYMENT	MITCHELL, LYNN A CREDIT: D BANK: OP INTERNET NUM: 219780	$-528.01	$1,576.80
07/12/2023	BILL	MITCHELL, REX & LYNN	$2,104.81	$2,104.81
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.84	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.84	$486.84
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.84	$973.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.23	$1,460.52
07/12/2022	BILL	MITCHELL, REX & LYNN	$1,949.75	$1,949.75
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.65	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.65	$521.65
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.65	$1,043.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-523.65	$1,564.95
07/14/2021	BILL	MITCHELL, REX & LYNN	$2,088.60	$2,088.60
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-500.56	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-500.56	$500.56
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-500.56	$1,001.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-500.56	$1,501.68
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.25	$2,002.24
07/15/2020	BILL	MITCHELL, REX & LYNN	$1,999.99	$1,999.99
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-482.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.04	$482.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.04	$964.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.21	$1,446.12
07/10/2019	BILL	MITCHELL, REX & LYNN	$1,929.33	$1,929.33
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.74	$483.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-483.74	$967.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.92	$1,451.22
07/09/2018	BILL	MITCHELL, REX & LYNN	$1,936.14	$1,936.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.33	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.33	$450.33
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.33	$900.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.08	$1,350.99
07/07/2017	BILL	MITCHELL, REX & LYNN	$1,804.07	$1,804.07
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.72	$451.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.72	$903.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-451.72	$1,355.16
07/08/2016	BILL	MITCHELL, REX & LYNN	$1,806.88	$1,806.88
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-445.45	$445.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.45	$890.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.45	$1,336.35
07/08/2015	BILL	MITCHELL, REX & LYNN	$1,781.80	$1,781.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.74	$439.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.74	$879.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-441.01	$1,319.22
07/10/2014	BILL	MITCHELL, REX & LYNN	$1,760.23	$1,760.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-421.83	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.83	$421.83
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.83	$843.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.84	$1,265.49
07/16/2013	BILL	MITCHELL, REX & LYNN	$1,687.33	$1,687.33
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-401.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.74	$401.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.74	$803.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.75	$1,205.22
07/10/2012	BILL	MITCHELL, REX & LYNN	$1,606.97	$1,606.97
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.22	$377.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-377.22	$754.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.23	$1,131.66
07/14/2011	BILL	MITCHELL, REX & LYNN	$1,508.89	$1,508.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.39	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.39	$394.39
09/07/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381896	$-394.39	$788.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.41	$1,183.17
07/14/2010	BILL	MITCHELL, REX & LYNN	$1,577.58	$1,577.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.79	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.79	$386.79
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-386.79	$773.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-388.07	$1,160.37
07/21/2009	BILL	MITCHELL, REX & LYNN	$1,548.44	$1,548.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.76	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.76	$358.76
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-358.76	$717.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-360.02	$1,076.28
07/14/2008	BILL	MITCHELL, REX & LYNN	$1,436.30	$1,436.30
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.81	$347.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.81	$695.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-347.83	$1,043.43
07/13/2007	BILL	MITCHELL, REX & LYNN	$1,391.26	$1,391.26
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.95	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.95	$346.95
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.95	$693.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-346.98	$1,040.85
07/19/2006	BILL	MITCHELL, REX & LYNN	$1,387.83	$1,387.83
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-324.86	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-324.86	$324.86
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-324.86	$649.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-324.89	$974.58
07/21/2005	BILL	MITCHELL, REX & LYNN	$1,299.47	$1,299.47
03/04/2005	PAYMENT	@	$-323.95	$0.00
12/29/2004	PAYMENT	@	$-323.95	$323.95
10/14/2004	PAYMENT	@	$-323.95	$647.90
08/24/2004	PAYMENT	@	$-323.97	$971.85
07/01/2004	BILL	MITCHELL, REX & LYNN @	$1,295.82	$1,295.82
09/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PLANK, JON C & RITA K @	$81.15	$81.15