Tax Account 055-004-004

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Owners

UNGER, MITCHELL V & PEGGY S TR
547 DIAMONDBACK DR
SPRING CREEK, NV 89815-5639

(MITCHELL & PEGGY UNGER FAMILY

TRUST DATED 04172018)

739613

Account Summary

Account ID	055-004-004
Account Type	Real Estate
Location	547 DIAMONDBACK DR
Balance	$0.00
Currently Due	$0.00

Account ID

055-004-004

Account Type

Real Estate

Location

547 DIAMONDBACK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,693.74
Total	$4,693.74
Paid	$4,693.74
Balance	$0.00
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

$4,693.74

Total

$4,693.74

Paid

$4,693.74

Balance

$0.00

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	$1,077.32	$0.00	$1,077.32	$1,077.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,205.47	$0.00	$1,205.47	$1,205.47	$0.00
3	01/06/2025	01/16/2025	Paid	$1,205.47	$0.00	$1,205.47	$1,205.47	$0.00
4	03/03/2025	03/13/2025	Paid	$1,205.48	$0.00	$1,205.48	$1,205.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,182.60	$0.00	$4,182.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,004.32	$0.00	$4,004.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,949.95	$0.00	$3,949.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,834.80	$0.00	$3,834.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,722.50	$0.00	$3,722.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,695.54	$0.00	$3,695.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,198.48	$0.00	$3,198.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,208.17	$0.00	$3,208.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,114.72	$31.15	$3,145.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,025.27	$0.00	$3,025.27	$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	2.39	.00	.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
11/05/2024	PAYMENT	UNGER MITCHELL EBOX WF - 024110523039994	$-1,205.90	$0.00
10/03/2024	PAYMENT	UNGER MITCHELL EBOX WF - 024100323017695	$-1,333.62	$1,205.90
09/04/2024	PAYMENT	UNGER MITCHELL EBOX WF - 024090423054744	$-1,076.90	$2,539.52
08/30/2024	PAYMENT	UNGER MITCHELL SYS WF - 024080623037501 ORIG: EBOX	$-1,077.32	$3,616.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$385.72	$4,693.74
08/30/2024	ADJUSTMENT	UNGER MITCHELL EBOX WF - 024080623037501 VOIDED PAYMENT: 922876. REASON: AMENDMENT TO RE 2025	$1,077.32	$4,308.02
08/06/2024	PAYMENT	UNGER MITCHELL EBOX WF - 024080623037501	$-1,077.32	$3,230.70
07/10/2024	BILL	UNGER, MITCHELL V & PEGGY S TR	$4,308.02	$4,308.02
11/07/2023	PAYMENT	UNGER MITCHELL EBOX WF - 023110723039921	$-1,045.05	$0.00
10/11/2023	PAYMENT	UNGER MITCHELL EBOX WF - 023101123040882	$-1,045.05	$1,045.05
09/08/2023	PAYMENT	UNGER MITCHELL EBOX WF - 023090623048126	$-1,045.05	$2,090.10
08/10/2023	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 023081023014250	$-1,047.45	$3,135.15
07/12/2023	BILL	UNGER, MITCHELL V & PEGGY S TR	$4,182.60	$4,182.60
01/31/2023	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 023013123032614	$-1,000.48	$0.00
11/07/2022	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 022110723020473	$-1,000.48	$1,000.48
10/04/2022	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 022100423060475	$-1,000.48	$2,000.96
08/15/2022	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 022081523019390	$-1,002.88	$3,001.44
07/12/2022	BILL	UNGER, MITCHELL V & PEGGY S TR	$4,004.32	$4,004.32
11/12/2021	PAYMENT	UNGER, PEGGY CHECK NUM: EBOX PYMT	$-986.99	$0.00
10/18/2021	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 021101823025240	$-986.99	$986.99
09/10/2021	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 021091023018662	$-986.99	$1,973.98
08/10/2021	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 021081023038959	$-988.98	$2,960.97
07/14/2021	BILL	UNGER, MITCHELL V & PEGGY S TR	$3,949.95	$3,949.95
10/05/2020	PAYMENT	UNGER MITCHELL CHECK NUM: 020100523037916	$-958.70	$0.00
09/03/2020	PAYMENT	UNGER MITCHELL CHECK NUM: 020090323029506	$-958.70	$958.70
08/17/2020	PAYMENT	UNGER MITCHELL CHECK NUM: 020081723026933	$-958.70	$1,917.40
07/21/2020	PAYMENT	UNGER, MITCHELL CHECK NUM: 020072123043959	$-958.70	$2,876.10
07/15/2020	BILL	UNGER, MITCHELL V & PEGGY S TR	$3,834.80	$3,834.80
08/02/2019	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 019080223049398	$-3,722.50	$0.00
07/10/2019	BILL	UNGER, MITCHELL V & PEGGY S TR	$3,722.50	$3,722.50
12/07/2018	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 018120723022109	$-923.59	$0.00
11/02/2018	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 018110223043678	$-923.59	$923.59
09/28/2018	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 018092823030013	$-923.59	$1,847.18
08/06/2018	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 018080623039836	$-924.77	$2,770.77
07/09/2018	BILL	UNGER, MITCHELL V & PEGGY S TR	$3,695.54	$3,695.54
10/31/2017	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 017103123059408	$-798.93	$0.00
10/03/2017	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 017100323096096	$-798.93	$798.93
09/06/2017	PAYMENT	UNGER, MITCHELL CHECK BANK: WF INTERNET NUM: 017090623093642	$-798.93	$1,597.86
08/07/2017	PAYMENT	UNGER, PEGGY CHECK BANK: WF INTERNET NUM: 017080723037761	$-801.69	$2,396.79
07/07/2017	BILL	UNGER, MITCHELL V & PEGGY S	$3,198.48	$3,198.48
12/28/2016	PAYMENT	UNGER, PEGGY CHECK BANK: WF INTERNET NUM: 016122823065543	$-802.04	$0.00
12/19/2016	PAYMENT	UNGER, PEGGY CHECK BANK: WF INTERNET NUM: 016121923036558	$-802.04	$802.04
10/03/2016	PAYMENT	UNGER, PEGGY CHECK BANK: WF INTERNET NUM: 016100323048300	$-802.04	$1,604.08
07/27/2016	PAYMENT	PEGGY UNGER CHECK BANK: WF INTERNET NUM: 016072723025929	$-802.05	$2,406.12
07/08/2016	BILL	UNGER, MITCHELL V & PEGGY S	$3,208.17	$3,208.17
03/30/2016	PAYMENT	PEGGY UNGER CHECK BANK: WF INTERNET NUM: 016033023026198	$-809.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.15	$809.83
12/02/2015	PAYMENT	PEGGY UNGER CHECK BANK: WF INTERNET NUM: 015120223054076	$-778.68	$778.68
10/05/2015	PAYMENT	MITCHELL UNGER CHECK BANK: WF INTERNET NUM: 015100523045731	$-778.68	$1,557.36
08/10/2015	PAYMENT	MITCHELL UNGER CHECK BANK: WF INTERNET NUM: 015081023034468	$-778.68	$2,336.04
07/08/2015	BILL	UNGER, MITCHELL V & PEGGY S	$3,114.72	$3,114.72
03/04/2015	PAYMENT	MITCHELL UNGER CHECK BANK: WF INTERNET NUM: 015030423035798	$-756.00	$0.00
12/23/2014	PAYMENT	MITCHELL UNGER CHECK BANK: WF INTERNET NUM: 014122323058369	$-756.00	$756.00
10/03/2014	PAYMENT	MITCHELL UNGER CHECK BANK: WF INTERNET NUM: 014100323033739	$-756.00	$1,512.00
08/18/2014	PAYMENT	UNGER, MITCHELL V & PEGGY S CREDIT: D	$-757.27	$2,268.00
07/10/2014	BILL	UNGER, MITCHELL V & PEGGY S	$3,025.27	$3,025.27
03/13/2014	PAYMENT	UNGER, MITCHELL CASH	$-733.98	$0.00
01/24/2014	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 014012403068779	$-763.34	$733.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.36	$1,497.32
11/15/2013	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 013111503109047	$-29.34	$1,467.96
10/24/2013	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 013102403036882	$-734.00	$1,497.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.36	$2,231.30
08/12/2013	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 013081203057637	$-734.00	$2,201.94
07/16/2013	BILL	UNGER, MITCHELL V & PEGGY S	$2,935.94	$2,935.94
02/11/2013	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 013021103048234	$-703.35	$0.00
12/31/2012	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 012123103079193	$-703.35	$703.35
09/25/2012	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 012092503058352	$-703.35	$1,406.70
08/24/2012	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 012082403055992	$-703.35	$2,110.05
07/10/2012	BILL	UNGER, MITCHELL V & PEGGY S	$2,813.40	$2,813.40
03/02/2012	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 012030203082126	$-682.86	$0.00
01/11/2012	PAYMENT	UNGER, MITCHELL V & PEGGY S CASH	$-682.86	$682.86
09/29/2011	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 011092903030574	$-682.86	$1,365.72
08/16/2011	PAYMENT	UNGER, MITCHELL V & PEGGY S CASH	$-682.88	$2,048.58
07/14/2011	BILL	UNGER, MITCHELL V & PEGGY S	$2,731.46	$2,731.46
02/28/2011	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 011022803057783	$-702.95	$0.00
12/13/2010	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 303045394	$-702.95	$702.95
10/01/2010	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 103170135	$-702.95	$1,405.90
08/19/2010	PAYMENT	MITCH UNGER CHECK BANK: WF INTERNET NUM: 903099192	$-702.97	$2,108.85
07/14/2010	BILL	UNGER, MITCHELL V & PEGGY S	$2,811.82	$2,811.82
03/04/2010	PAYMENT	UNGER, MITCHELL V & PEGGY S CHECK NUM: 81844284	$-689.63	$0.00
01/07/2010	PAYMENT	UNGER, MITCHELL V & PEGGY S CHECK NUM: 95934	$-689.63	$689.63
10/19/2009	PAYMENT	UNGER, MITCHELL V & PEGGY S CHECK NUM: 6706	$-689.63	$1,379.26
09/14/2009	PAYMENT	UNGER, MITCHELL V & PEGGY S CHECK NUM: 17190844	$-690.91	$2,068.89
07/21/2009	BILL	UNGER, MITCHELL V & PEGGY S	$2,759.80	$2,759.80
09/09/2008	PAYMENT	UNGER, MITCHELL V & PEGGY S CHECK NUM: 14264458	$-2,024.28	$0.00
08/21/2008	PAYMENT	UNGER, MITCHELL V & PEGGY S CHECK NUM: 5236	$-676.03	$2,024.28
07/14/2008	BILL	UNGER, MITCHELL V & PEGGY S	$2,700.31	$2,700.31
10/19/2007	PAYMENT	UNGER, MITCHELL V & PEGGY S CHECK NUM: 29460627	$-508.45	$0.00
09/18/2007	PAYMENT	UNGER, MITCHELL V & PEGGY S CHECK NUM: 19044497	$-546.71	$508.45
08/23/2007	PAYMENT	TITLE SOURCE, INC CHECK NUM: 11552	$-584.97	$1,055.16
08/17/2007	PAYMENT	UNGER, MITCHELL V & PEGGY S CHECK NUM: 6418	$-546.71	$1,640.13
07/13/2007	BILL	UNGER, MITCHELL V & PEGGY S	$2,186.84	$2,186.84
10/12/2006	PAYMENT	UNGER, MITCH CHECK NUM: 7982	$-60.87	$0.00
09/07/2006	PAYMENT	DIAMOND CREEK DEVELOPMENT INC CHECK NUM: 3492	$-60.96	$60.87
07/19/2006	BILL	SILVA, SHAWN ET AL	$121.83	$121.83
08/10/2005	PAYMENT	SILVA, THOMAS A & BOBBIE J (JT CHECK NUM: 3651	$-121.69	$0.00
07/21/2005	BILL	SILVA, THOMAS A & BOBBIE J (JT	$121.69	$121.69
08/11/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	SILVA, THOMAS A & BOBB @	$121.88	$121.88
08/06/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	SILVA, THOMAS A & BOBB @	$121.85	$121.85