Tax Account 074-008-011

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Owners

MITCHEL, DEAN C & HEATHER J
267 CLIFF LN
SPRING CREEK, NV 89815-5435

728285

Account Summary

Account ID	074-008-011
Account Type	Real Estate
Location	267 CLIFF LN
Balance	$1,588.84
Currently Due	$0.00

Account ID

074-008-011

Account Type

Real Estate

Location

267 CLIFF LN

Balance

$1,588.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,089.45
Total	$3,089.45
Paid	$1,500.61
Balance	$1,588.84
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

$3,089.45

Total

$3,089.45

Paid

$1,500.61

Balance

$1,588.84

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	$706.20	$0.00	$706.20	$706.20	$0.00
2	10/07/2024	10/17/2024	Paid	$794.41	$0.00	$794.41	$794.41	$0.00
3	01/06/2025	01/16/2025	Due	$794.41	$0.00	$794.41	$0.00	$794.41
4	03/03/2025	03/13/2025	Due	$794.43	$0.00	$794.43	$0.00	$1,588.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,741.61	$0.00	$2,741.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,661.83	$27.85	$2,689.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,749.94	$0.00	$2,749.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,709.55	$0.00	$2,709.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,630.02	$0.00	$2,630.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,632.97	$0.00	$2,632.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,368.85	$0.00	$2,368.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,364.88	$0.00	$2,364.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,295.99	$0.00	$2,295.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,230.39	$0.00	$2,230.39	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.41	$1,588.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-706.20	$2,383.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.67	$3,089.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932287. REASON: AMENDMENT TO RE 2025	$706.20	$2,823.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.20	$2,117.58
07/10/2024	BILL	MITCHEL, DEAN C & HEATHER J	$2,823.78	$2,823.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-684.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-684.80	$684.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-684.80	$1,369.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.21	$2,054.40
07/12/2023	BILL	MITCHEL, DEAN C & HEATHER J	$2,741.61	$2,741.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.86	$664.86
11/01/2022	PAYMENT	CORELOGIC CHECK NUM: 411480790	$-30.24	$1,329.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.16	$1,359.96
10/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80168776	$-664.86	$1,358.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.86	$2,023.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$26.69	$2,688.52
07/12/2022	BILL	MITCHEL, DEAN C & HEATHER J	$2,661.83	$2,661.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.99	$686.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.99	$1,373.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.97	$2,060.97
07/14/2021	BILL	MITCHEL, DEAN C & HEATHER J	$2,749.94	$2,749.94
02/23/2021	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 44270	$-677.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-677.39	$677.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-677.39	$1,354.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-677.38	$2,032.17
07/15/2020	BILL	MITCHEL, DEAN C & HEATHER J	$2,709.55	$2,709.55
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-657.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.21	$657.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.21	$1,314.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-658.39	$1,971.63
07/10/2019	BILL	MITCHEL, DEAN C & HEATHER J	$2,630.02	$2,630.02
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.95	$657.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.95	$1,315.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-659.12	$1,973.85
07/09/2018	BILL	MITCHEL, DEAN C & HEATHER J	$2,632.97	$2,632.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.52	$591.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.52	$1,183.04
07/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041149	$-594.29	$1,774.56
07/07/2017	BILL	MCANANY, ROBERT P ET AL	$2,368.85	$2,368.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.22	$591.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-591.22	$1,182.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-591.22	$1,773.66
07/08/2016	BILL	MCANANY, ROBERT P ET AL	$2,364.88	$2,364.88
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-573.99	$573.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.99	$1,147.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.02	$1,721.97
07/08/2015	BILL	MCANANY, ROBERT P ET AL	$2,295.99	$2,295.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.28	$557.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.28	$1,114.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-558.55	$1,671.84
07/10/2014	BILL	MCANANY, ROBERT P ET AL	$2,230.39	$2,230.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-541.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.04	$541.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.04	$1,082.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.07	$1,623.12
07/16/2013	BILL	MCANANY, ROBERT P ET AL	$2,164.19	$2,164.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-525.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.29	$525.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.29	$1,050.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.29	$1,575.87
07/10/2012	BILL	MCANANY, ROBERT P ET AL	$2,101.16	$2,101.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.65	$500.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-500.65	$1,001.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.67	$1,501.95
07/14/2011	BILL	MCANANY, ROBERT P ET AL	$2,002.62	$2,002.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-506.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-506.53	$506.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-494.74	$1,013.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-518.34	$1,507.80
07/23/2010	AMENDMENT	PRIMARY RESIDENCE	$-47.22	$2,026.14
07/14/2010	BILL	MCANANY, ROBERT P ET AL	$2,073.36	$2,073.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.78	$491.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-491.78	$983.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-493.04	$1,475.34
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$493.04	$1,968.38
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-493.04	$1,475.34
07/21/2009	BILL	WASLEY, GERALD ANTHONY & REGIN	$1,968.38	$1,968.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.38	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$476.38	$476.38
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.38	$476.38
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-476.38	$952.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-477.64	$1,429.14
07/14/2008	BILL	WASLEY, GERALD ANTHONY & REGIN	$1,906.78	$1,906.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.50	$462.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.50	$925.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.52	$1,387.50
07/13/2007	BILL	WASLEY, GERALD ANTHONY & REGIN	$1,850.02	$1,850.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.03	$449.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.03	$898.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.04	$1,347.09
07/19/2006	BILL	WASLEY, GERALD ANTHONY & REGIN	$1,796.13	$1,796.13
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-420.44	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-420.44	$420.44
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-420.44	$840.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-420.45	$1,261.32
07/21/2005	BILL	WASLEY, GERALD ANTHONY & REGIN	$1,681.77	$1,681.77
03/03/2005	PAYMENT	@	$-419.29	$0.00
01/03/2005	PAYMENT	@	$-419.29	$419.29
10/01/2004	PAYMENT	@	$-419.29	$838.58
08/16/2004	PAYMENT	@	$-419.30	$1,257.87
07/01/2004	BILL	WASLEY, GERALD ANTHONY @	$1,677.17	$1,677.17
02/26/2004	PAYMENT	@	$-413.35	$0.00
01/09/2004	PAYMENT	@	$-413.35	$413.35
10/05/2003	PAYMENT	@	$-413.35	$826.70
08/19/2003	PAYMENT	@	$-413.36	$1,240.05
07/01/2003	BILL	WASLEY, GERALD ANTHONY @	$1,653.41	$1,653.41