Tax Account 089-003-005
Owners
MIMS, STEVEN G & SHERRIE L TR
PO BOX 281143
LAMOILLE, NV 89828-1143
(MIMS FAMILY TRUST DATED
0303194 AND AMENDED 04121994)
742471
Account Summary
| Account ID | 089-003-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3028 EL MIRADOR WAY |
| Balance | $2,549.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,964.14 |
| Total | $4,964.14 |
| Paid | $2,414.53 |
| Balance | $2,549.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,425.04 | $0.00 | $4,425.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $4,296.16 | $0.00 | $4,296.16 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $4,159.36 | $0.00 | $4,159.36 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $4,072.75 | $0.00 | $4,072.75 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,954.13 | $0.00 | $3,954.13 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,838.96 | $0.00 | $3,838.96 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,305.95 | $0.00 | $3,305.95 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $3,050.73 | $0.00 | $3,050.73 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,982.26 | $0.00 | $2,982.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,943.26 | $0.00 | $2,943.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | STEPHEN G MIMS EBOX WF - 024100403110119 | $-1,274.80 | $2,549.61 |
| 08/30/2024 | PAYMENT | STEPHEN G MIMS SYS WF - 024081603098348 ORIG: EBOX | $-1,139.73 | $3,824.41 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $406.36 | $4,964.14 |
| 08/30/2024 | ADJUSTMENT | STEPHEN G MIMS EBOX WF - 024081603098348 VOIDED PAYMENT: 939999. REASON: AMENDMENT TO RE 2025 | $1,139.73 | $4,557.78 |
| 08/16/2024 | PAYMENT | STEPHEN G MIMS EBOX WF - 024081603098348 | $-1,139.73 | $3,418.05 |
| 07/10/2024 | BILL | MIMS, STEVEN G & SHERRIE L TR | $4,557.78 | $4,557.78 |
| 03/01/2024 | PAYMENT | THE MIMS FAMILY EBOX WF - 024030103147980 | $-1,106.26 | $0.00 |
| 12/29/2023 | PAYMENT | THE MIMS FAMILY EBOX WF - 023122903133877 | $-1,106.26 | $1,106.26 |
| 09/29/2023 | PAYMENT | THE MIMS FAMILY EBOX WF - 023092903129038 | $-1,106.26 | $2,212.52 |
| 08/18/2023 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 023081803108303 | $-1,106.26 | $3,318.78 |
| 07/12/2023 | BILL | MIMS, STEVEN G & SHERRIE L TR | $4,425.04 | $4,425.04 |
| 03/03/2023 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 023030303140421 | $-1,074.04 | $0.00 |
| 12/30/2022 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022123003155574 | $-1,074.04 | $1,074.04 |
| 09/30/2022 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022093003147985 | $-1,074.04 | $2,148.08 |
| 08/12/2022 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022081203109825 | $-1,074.04 | $3,222.12 |
| 07/12/2022 | BILL | MIMS, STEVEN G & SHERRIE L TR | $4,296.16 | $4,296.16 |
| 03/04/2022 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 022030403149636 | $-1,039.84 | $0.00 |
| 01/03/2022 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 021123103139904 | $-1,039.84 | $1,039.84 |
| 10/01/2021 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 021100103181187 | $-1,039.84 | $2,079.68 |
| 08/13/2021 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 021081303140472 | $-1,039.84 | $3,119.52 |
| 07/14/2021 | BILL | MIMS, STEVEN G & SHERRIE L TR | $4,159.36 | $4,159.36 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-95.68 | $0.00 |
| 02/26/2021 | PAYMENT | THE MIMS FAMILY CHECK NUM: 021022603191915 | $-994.26 | $95.68 |
| 12/31/2020 | PAYMENT | THE MIMS FAMILY CHECK NUM: 020123103248495 | $-994.26 | $1,089.94 |
| 10/02/2020 | PAYMENT | THE MIMS FAMILY CHECK NUM: 020100203225681 | $-994.26 | $2,084.20 |
| 08/14/2020 | PAYMENT | THE MIMS FAMILY CHECK NUM: 020081403167964 | $-994.29 | $3,078.46 |
| 07/15/2020 | BILL | MIMS, STEVEN G & SHERRIE L TR | $4,072.75 | $4,072.75 |
| 02/24/2020 | PAYMENT | THE MIMS FAMILY CHECK NUM: ACH | $-988.53 | $0.00 |
| 12/31/2019 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 019123103253171 | $-988.53 | $988.53 |
| 10/01/2019 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 019100103274248 | $-988.53 | $1,977.06 |
| 08/05/2019 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 019080503121395 | $-988.54 | $2,965.59 |
| 07/10/2019 | BILL | MIMS, STEVEN G & SHERRIE L TR | $3,954.13 | $3,954.13 |
| 03/01/2019 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 019030103208710 | $-959.74 | $0.00 |
| 01/04/2019 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 019010403119749 | $-959.74 | $959.74 |
| 09/28/2018 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 018092803113463 | $-959.74 | $1,919.48 |
| 08/17/2018 | PAYMENT | THE MIMS FAMILY CHECK BANK: WF INTERNET NUM: 018081703070502 | $-959.74 | $2,879.22 |
| 07/09/2018 | BILL | MIMS, STEVEN G & SHERRIE L TR | $3,838.96 | $3,838.96 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-826.48 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-826.48 | $826.48 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-826.48 | $1,652.96 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-826.51 | $2,479.44 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $826.51 | $3,305.95 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-826.51 | $2,479.44 |
| 07/07/2017 | BILL | CREIGHTON, STEVEN D TR ET AL | $3,305.95 | $3,305.95 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-762.68 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-762.68 | $762.68 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-762.68 | $1,525.36 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-762.69 | $2,288.04 |
| 07/08/2016 | BILL | CREIGHTON, STEVEN D TR ET AL | $3,050.73 | $3,050.73 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-745.56 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-745.56 | $745.56 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-745.56 | $1,491.12 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-745.58 | $2,236.68 |
| 07/08/2015 | BILL | CREIGHTON, STEVEN D TR ET AL | $2,982.26 | $2,982.26 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-735.81 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-735.81 | $735.81 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-735.81 | $1,471.62 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-735.83 | $2,207.43 |
| 07/10/2014 | BILL | CREIGHTON, STEVEN D TR ET AL | $2,943.26 | $2,943.26 |
| 08/27/2013 | PAYMENT | CREIGHTON, ELIZABETH A & STEVE CHECK NUM: 1012 | $-376.66 | $0.00 |
| 07/16/2013 | BILL | CREIGHTON, STEVEN D TR ET AL | $376.66 | $376.66 |
| 08/20/2012 | PAYMENT | PARIS, PETE CHECK BANK: OP INTERNET NUM: 100717183 | $-376.66 | $0.00 |
| 07/10/2012 | BILL | PARIS, PIERRE G & RAMA L TR | $376.66 | $376.66 |
| 08/15/2011 | PAYMENT | PARIS, PETE JR & RAMA L TR CHECK NUM: 247 | $-376.66 | $0.00 |
| 07/14/2011 | BILL | PARIS, PIERRE G & RAMA L TR | $376.66 | $376.66 |
| 08/25/2010 | PAYMENT | PARIS LIVESTOCK CHECK NUM: 7794 | $-378.77 | $0.00 |
| 07/14/2010 | BILL | PARIS, PIERRE G & RAMA L TR | $378.77 | $378.77 |
| 09/15/2009 | PAYMENT | PARIS, PIERRE G & RAMA L TR CHECK NUM: 7621 | $-378.77 | $0.00 |
| 07/21/2009 | BILL | PARIS, PIERRE G & RAMA L TR | $378.77 | $378.77 |
| 10/02/2008 | PAYMENT | STEPHEN SAVRAN CHECK NUM: 21876341 | $-1,325.31 | $0.00 |
| 10/01/2008 | INTEREST | Monthly Interest | $6.24 | $1,325.31 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.79 | $1,319.07 |
| 09/02/2008 | INTEREST | Monthly Interest | $6.24 | $1,315.28 |
| 08/01/2008 | INTEREST | Monthly Interest | $6.24 | $1,309.04 |
| 07/14/2008 | BILL | SAVRAN, STEPHEN V & JERI A | $378.77 | $1,302.80 |
| 07/01/2008 | INTEREST | Monthly Interest | $6.24 | $924.03 |
| 06/02/2008 | INTEREST | Monthly Interest | $6.24 | $917.79 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $911.55 |
| 05/02/2008 | INTEREST | Monthly Interest | $3.08 | $904.55 |
| 04/01/2008 | INTEREST | Monthly Interest | $3.08 | $901.47 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $26.51 | $898.39 |
| 03/03/2008 | INTEREST | Monthly Interest | $3.08 | $871.88 |
| 02/01/2008 | INTEREST | Monthly Interest | $3.08 | $868.80 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $17.04 | $865.72 |
| 01/02/2008 | INTEREST | Monthly Interest | $3.08 | $848.68 |
| 12/03/2007 | INTEREST | Monthly Interest | $3.08 | $845.60 |
| 11/01/2007 | INTEREST | Monthly Interest | $3.08 | $842.52 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $9.47 | $839.44 |
| 10/01/2007 | INTEREST | Monthly Interest | $3.08 | $829.97 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.79 | $826.89 |
| 09/04/2007 | INTEREST | Monthly Interest | $3.08 | $823.10 |
| 08/01/2007 | INTEREST | Monthly Interest | $3.08 | $820.02 |
| 07/13/2007 | BILL | SAVRAN, STEPHEN V & JERI A | $378.77 | $816.94 |
| 07/02/2007 | INTEREST | Monthly Interest | $3.08 | $438.17 |
| 06/01/2007 | INTEREST | Monthly Interest | $3.08 | $435.09 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $432.01 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $25.87 | $425.01 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $16.63 | $399.14 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.24 | $382.51 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.70 | $373.27 |
| 07/19/2006 | BILL | SAVRAN, STEPHEN V & JERI A | $369.57 | $369.57 |
| 08/11/2005 | PAYMENT | SAVRAN, STEPHEN V & JERI A CHECK NUM: 5050 | $-369.13 | $0.00 |
| 07/21/2005 | BILL | SAVRAN, STEPHEN V & JERI A | $369.13 | $369.13 |
| 07/23/2004 | PAYMENT | @ | $-492.74 | $0.00 |
| 07/01/2004 | BILL | MORSHEAD, JEFFORY STUA @ | $492.74 | $492.74 |
| 08/07/2003 | PAYMENT | @ | $-492.65 | $0.00 |
| 07/01/2003 | BILL | MORSHEAD, JEFFORY STUA @ | $492.65 | $492.65 |
