Tax Account 053-009-010

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Owners

MORTENSEN, GEORGE J & LINDA M
378 THOROUGHBRED DR
SPRING CREEK, NV 89815-5737

694362

Account Summary

Account ID	053-009-010
Account Type	Real Estate
Location	378 THOROUGHBRED DR
Balance	$2,298.28
Currently Due	$766.08

Account ID

053-009-010

Account Type

Real Estate

Location

378 THOROUGHBRED DR

Balance

$2,298.28

Currently Due

$766.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,985.31
Total	$2,985.31
Paid	$687.03
Balance	$2,298.28
Due	$766.08
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

$2,985.31

Total

$2,985.31

Paid

$687.03

Balance

$2,298.28

Due

$766.08

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	$687.03	$0.00	$687.03	$687.03	$0.00
2	10/07/2024	10/17/2024	Due	$766.08	$0.00	$766.08	$0.00	$766.08
3	01/06/2025	01/16/2025	Due	$766.08	$0.00	$766.08	$0.00	$1,532.16
4	03/03/2025	03/13/2025	Due	$766.12	$0.00	$766.12	$0.00	$2,298.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,667.12	$0.00	$2,667.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,469.73	$0.00	$2,469.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,556.47	$0.00	$2,556.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,312.35	$0.00	$2,312.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,231.40	$0.00	$2,231.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,227.35	$0.00	$2,227.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,991.12	$0.00	$1,991.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,827.71	$0.00	$1,827.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,751.92	$0.00	$1,751.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$1.47	$144.49	$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	LINDA MORTENSEN SYS WF - 024072303086506 ORIG: EBOX	$-687.03	$2,298.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.24	$2,985.31
08/30/2024	ADJUSTMENT	LINDA MORTENSEN EBOX WF - 024072303086506 VOIDED PAYMENT: 913455. REASON: AMENDMENT TO RE 2025	$687.03	$2,747.07
07/23/2024	PAYMENT	LINDA MORTENSEN EBOX WF - 024072303086506	$-687.03	$2,060.04
07/10/2024	BILL	MORTENSEN, GEORGE J & LINDA M	$2,747.07	$2,747.07
02/23/2024	PAYMENT	LINDA MORTENSEN EBOX WF - 024022303090241	$-666.18	$0.00
12/18/2023	PAYMENT	LINDA MORTENSEN EBOX WF - 023121803077177	$-666.18	$666.18
09/25/2023	PAYMENT	LINDA MORTENSEN EBOX WF - 023092503070102	$-666.18	$1,332.36
07/25/2023	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 023072503097644	$-668.58	$1,998.54
07/12/2023	BILL	MORTENSEN, GEORGE J & LINDA M	$2,667.12	$2,667.12
02/24/2023	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 023022403104385	$-616.83	$0.00
12/28/2022	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 022122803123068	$-616.83	$616.83
09/15/2022	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 022091503093496	$-616.83	$1,233.66
07/27/2022	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 022072703075364	$-619.24	$1,850.49
07/12/2022	BILL	MORTENSEN, GEORGE J & LINDA M	$2,469.73	$2,469.73
02/23/2022	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 022022303151983	$-638.62	$0.00
01/05/2022	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 022010503109239	$-638.62	$638.62
09/24/2021	ADJUSTMENT	Duplicate made in error BANK: WF INTERNET NUM: 021092403117728	$638.62	$1,277.24
09/24/2021	VOID	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 021092403117728	$-638.62	$638.62
09/24/2021	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 021092403117728	$-638.62	$1,277.24
08/13/2021	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 021081303140485	$-640.61	$1,915.86
07/14/2021	BILL	MORTENSEN, GEORGE J & LINDA M	$2,556.47	$2,556.47
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-22.43	$0.00
02/25/2021	PAYMENT	LINDA MORTENSEN CHECK NUM: 021022503093543	$-572.48	$22.43
12/18/2020	PAYMENT	LINDA MORTENSEN CHECK NUM: 020121803146115	$-572.48	$594.91
09/22/2020	PAYMENT	LINDA MORTENSEN CHECK NUM: 020092203149582	$-572.48	$1,167.39
08/14/2020	PAYMENT	LINDA MORTENSEN CHECK NUM: 020081403167979	$-572.48	$1,739.87
07/15/2020	BILL	MORTENSEN, GEORGE J & LINDA M	$2,312.35	$2,312.35
02/25/2020	PAYMENT	LINDA MORTENSEN CHECK NUM: ACH	$-557.56	$0.00
01/06/2020	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 020010603156129	$-557.56	$557.56
09/17/2019	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 019091703112372	$-557.56	$1,115.12
08/15/2019	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 019081503100213	$-558.72	$1,672.68
07/10/2019	BILL	MORTENSEN, GEORGE J & LINDA M	$2,231.40	$2,231.40
03/04/2019	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 019030403105242	$-556.54	$0.00
01/04/2019	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK NUM: 1214	$-556.54	$556.54
10/04/2018	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 018100403064665	$-556.54	$1,113.08
08/16/2018	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 018081603054333	$-557.73	$1,669.62
07/09/2018	BILL	MORTENSEN, GEORGE J & LINDA M	$2,227.35	$2,227.35
03/09/2018	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 018030903094258	$-497.09	$0.00
01/02/2018	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 018010203103339	$-497.09	$497.09
09/21/2017	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 017092103039791	$-497.09	$994.18
08/18/2017	PAYMENT	LINDA MORTENSEN CHECK BANK: WF INTERNET NUM: 017081803071930	$-499.85	$1,491.27
07/07/2017	BILL	MORTENSEN, GEORGE J & LINDA M	$1,991.12	$1,991.12
03/07/2017	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK NUM: 1182	$-456.92	$0.00
01/06/2017	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK NUM: 1177	$-456.92	$456.92
10/10/2016	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK NUM: 1170	$-456.92	$913.84
08/22/2016	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK NUM: 1167	$-456.95	$1,370.76
07/08/2016	BILL	MORTENSEN, GEORGE J & LINDA M	$1,827.71	$1,827.71
03/08/2016	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK NUM: 1159	$-437.98	$0.00
01/05/2016	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK NUM: 1154	$-437.98	$437.98
10/09/2015	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK NUM: 1146	$-437.98	$875.96
08/04/2015	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK NUM: 1139	$-437.98	$1,313.94
07/08/2015	BILL	MORTENSEN, GEORGE J & LINDA M	$1,751.92	$1,751.92
01/15/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505394395	$-70.88	$0.00
10/14/2014	PAYMENT	MRKULIC, ENVER SOLE PROP/VERCO CHECK NUM: 1316	$-35.44	$70.88
09/03/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CASH	$-0.03	$106.32
09/03/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505939296	$-38.14	$106.35
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	MCNELLEY, MICHAEL C TR	$143.02	$143.02
09/05/2013	PAYMENT	MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 110	$-65.74	$0.00
08/22/2013	PAYMENT	MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 5554	$-65.75	$65.74
07/16/2013	BILL	MCNELLEY, MICHAEL C TR	$131.49	$131.49
08/10/2012	PAYMENT	MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 5458	$-121.87	$0.00
07/10/2012	BILL	MCNELLEY, MICHAEL C TR	$121.87	$121.87
08/10/2011	PAYMENT	MCNELLEY, MICHAEL C & MARCIA W CHECK NUM: 5385	$-114.42	$0.00
07/14/2011	BILL	MCNELLEY, MICHAEL C TR	$114.42	$114.42
08/12/2010	PAYMENT	MCNELLEY, G DONALD & LORNA TR CHECK NUM: 2775	$-108.55	$0.00
07/14/2010	BILL	MCNELLEY, G DONALD & LORNA TR	$108.55	$108.55
09/09/2009	PAYMENT	MCNELLEY, G DONALD & LORNA TR CHECK NUM: 2637	$-104.24	$0.00
07/21/2009	BILL	MCNELLEY, G DONALD & LORNA TR	$104.24	$104.24
08/20/2008	PAYMENT	MCNELLEY, G DONALD & LORNA TR CHECK NUM: 2497	$-92.76	$0.00
07/14/2008	BILL	MCNELLEY, G DONALD & LORNA TR	$92.76	$92.76
08/31/2007	PAYMENT	MCNELLEY, G DONALD & LORNA TR CHECK NUM: 2352	$-86.32	$0.00
07/13/2007	BILL	MCNELLEY, G DONALD & LORNA TR	$86.32	$86.32
08/31/2006	PAYMENT	MCNELLEY, G DONALD & LORNA TR CHECK NUM: 2210	$-81.13	$0.00
07/19/2006	BILL	MCNELLEY, G DONALD & LORNA TR	$81.13	$81.13
08/29/2005	PAYMENT	MCNELLEY, G DONALD & LORNA TR CHECK NUM: 2061	$-81.04	$0.00
07/21/2005	BILL	MCNELLEY, G DONALD & LORNA TR	$81.04	$81.04
08/06/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MCNELLEY, G DONALD & L @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MCNELLEY, G DONALD & L @	$81.15	$81.15