Tax Account 059-005-031

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Owners

MULLIS, PAUL & SAYDE
463 FRISCO DR
SPRING CREEK, NV 89815-6113

774836

Account Summary

Account ID	059-005-031
Account Type	Real Estate
Location	463 FRISCO DR
Balance	$2,130.53
Currently Due	$710.17

Account ID

059-005-031

Account Type

Real Estate

Location

463 FRISCO DR

Balance

$2,130.53

Currently Due

$710.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,764.47
Total	$2,764.47
Paid	$633.94
Balance	$2,130.53
Due	$710.17
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

$2,764.47

Total

$2,764.47

Paid

$633.94

Balance

$2,130.53

Due

$710.17

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	$633.94	$0.00	$633.94	$633.94	$0.00
2	10/07/2024	10/17/2024	Due	$710.17	$0.00	$710.17	$0.00	$710.17
3	01/06/2025	01/16/2025	Due	$710.17	$0.00	$710.17	$0.00	$1,420.34
4	03/03/2025	03/13/2025	Due	$710.19	$0.00	$710.19	$0.00	$2,130.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.87	$0.00	$2,460.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,389.26	$0.00	$2,389.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,443.99	$0.00	$2,443.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,447.69	$0.00	$2,447.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,375.79	$0.00	$2,375.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,306.62	$0.00	$2,306.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,042.09	$0.00	$2,042.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,979.93	$0.00	$1,979.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,922.28	$0.00	$1,922.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.93	$4.76	$138.69	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-633.94	$2,130.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.85	$2,764.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933031. REASON: AMENDMENT TO RE 2025	$633.94	$2,534.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.94	$1,900.68
07/10/2024	BILL	MULLIS, PAUL & SAYDE	$2,534.62	$2,534.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.62	$614.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.62	$1,229.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.01	$1,843.86
07/12/2023	BILL	MULLIS, PAUL & SAYDE	$2,460.87	$2,460.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.71	$596.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.71	$1,193.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.13	$1,790.13
07/12/2022	BILL	MULLIS, PAUL & SAYDE	$2,389.26	$2,389.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.50	$0.00
11/17/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 307799	$-610.50	$610.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.50	$1,221.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.49	$1,831.50
07/14/2021	BILL	MULLIS, PAUL & SAYDE	$2,443.99	$2,443.99
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.84	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.71	$8.84
10/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24072	$-609.71	$618.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.71	$1,228.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.72	$1,837.97
07/15/2020	BILL	MULLIS, PAUL & SAYDE	$2,447.69	$2,447.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.65	$593.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.65	$1,187.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-594.84	$1,780.95
07/10/2019	BILL	SMITH, ROBERT A JR	$2,375.79	$2,375.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-576.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.36	$576.36
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-576.36	$1,152.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.54	$1,729.08
07/09/2018	BILL	SMITH, ROBERT A JR	$2,306.62	$2,306.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.83	$509.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.83	$1,019.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.60	$1,529.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$512.60	$2,042.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-512.60	$1,529.49
07/07/2017	BILL	SMITH, ROBERT A JR	$2,042.09	$2,042.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-494.98	$494.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.98	$989.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.99	$1,484.94
07/08/2016	BILL	SMITH, ROBERT A JR	$1,979.93	$1,979.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.57	$480.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.57	$961.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.57	$1,441.71
07/08/2015	BILL	SMITH, ROBERT A JR	$1,922.28	$1,922.28
12/05/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394102	$-138.69	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.38	$138.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$135.31
07/10/2014	BILL	BAWCOM, DAVID & TAMMY	$133.93	$133.93
08/09/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390385	$-123.06	$0.00
07/16/2013	BILL	BARNES, KNUTE W	$123.06	$123.06
07/18/2012	PAYMENT	BOYCE, MARY F. CHECK NUM: 7993	$-114.04	$0.00
07/10/2012	BILL	BARNES, KNUTE W	$114.04	$114.04
07/25/2011	PAYMENT	BOYCE, MARY F CHECK NUM: 7553	$-107.09	$0.00
07/14/2011	BILL	BARNES, KNUTE W	$107.09	$107.09
07/29/2010	PAYMENT	BOYCE, MARY F CHECK NUM: 7197	$-101.60	$0.00
07/14/2010	BILL	BARNES, KNUTE W	$101.60	$101.60
08/04/2009	PAYMENT	MARY BOYCE CHECK NUM: 6863	$-97.66	$0.00
07/21/2009	BILL	BARNES, KNUTE W	$97.66	$97.66
07/22/2008	PAYMENT	MARY F BOYCE CHECK NUM: 6516	$-86.66	$0.00
07/14/2008	BILL	BARNES, KNUTE W	$86.66	$86.66
07/24/2007	PAYMENT	MARY F BOYCE CHECK NUM: 6183	$-80.58	$0.00
07/13/2007	BILL	BARNES, KNUTE W	$80.58	$80.58
08/08/2006	PAYMENT	BARNES, KNUTE W CHECK NUM: 5836	$-75.73	$0.00
07/19/2006	BILL	BARNES, KNUTE W	$75.73	$75.73
08/05/2005	PAYMENT	BARNES, KNUTE W CHECK NUM: 5480	$-75.64	$0.00
07/21/2005	BILL	BARNES, KNUTE W	$75.64	$75.64
07/15/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	BARNES, KNUTE W @	$75.75	$75.75
07/29/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	BARNES, KNUTE W @	$75.74	$75.74