Tax Account 020-642-10

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Owners

VILLATORO, FLOR/MITZEN, MARK P
138 DESERT SPRINGS LN
FERNLEY, NV 89408-0000

MITZEN, MARK P

Account Summary

Account ID	020-642-10
Account Type	Real Estate
Location	138 DESERT SPRINGS LN FERNLEY
Balance	$374.00
Currently Due	$0.00

Account ID

020-642-10

Account Type

Real Estate

Location

138 DESERT SPRINGS LN
FERNLEY

Balance

$374.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.66
Total	$1,497.66
Paid	$1,123.66
Balance	$374.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,497.66

Total

$1,497.66

Paid

$1,123.66

Balance

$374.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$375.66	$0.00	$375.66	$375.66	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Due	$374.00	$0.00	$374.00	$0.00	$374.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,473.23	$0.00	$1,473.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,417.65	$0.00	$1,417.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,412.99	$0.00	$1,412.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,379.08	$0.00	$1,379.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,367.15	$0.00	$1,367.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,342.79	$0.00	$1,342.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,348.52	$0.00	$1,348.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,169.43	$0.00	$1,169.43	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$374.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-374.00	$748.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.66	$1,122.00
07/16/2024	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,497.66	$1,497.66
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$368.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-368.00	$736.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-369.23	$1,104.00
07/17/2023	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,473.23	$1,473.23
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$354.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.00	$708.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.65	$1,062.00
07/15/2022	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,417.65	$1,417.65
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.19	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.19	$353.19
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.19	$706.38
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-353.42	$1,059.57
07/14/2021	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,412.99	$1,412.99
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-344.00	$344.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-344.00	$688.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.08	$1,032.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.08	$684.92
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-347.08	$1,032.00
07/09/2020	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,379.08	$1,379.08
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-341.00	$341.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-344.15	$1,023.00
07/10/2019	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,367.15	$1,367.15
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-335.00	$335.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.79	$1,005.00
07/10/2018	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,342.79	$1,342.79
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-337.00	$337.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-337.00	$674.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-337.52	$1,011.00
07/10/2017	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,348.52	$1,348.52
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-292.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-292.00	$292.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$292.00	$876.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-293.43	$876.00
07/11/2016	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,169.43	$1,169.43
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-302.09	$903.00
07/07/2015	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,205.09	$1,205.09
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-295.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-295.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$295.00	$295.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-295.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-295.00	$295.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-295.00	$590.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-296.01	$885.00
07/08/2014	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,181.01	$1,181.01
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-290.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-290.00	$290.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-290.00	$580.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-291.56	$870.00
07/08/2013	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,161.56	$1,161.56
02/20/2013	PAYMENT	US BANK CHECK NUM: 3386593	$-284.00	$0.00
12/27/2012	PAYMENT	US BANK CHECK NUM: 3191954	$-284.00	$284.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-284.00	$568.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-286.72	$852.00
07/10/2012	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,138.72	$1,138.72
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-185.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-185.00	$185.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-185.00	$370.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-188.48	$555.00
07/08/2011	BILL	VILLATORO, FLOR/MITZEN, MARK P	$743.48	$743.48
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-180.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-180.00	$180.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-180.00	$360.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-181.94	$540.00
07/08/2010	BILL	VILLATORO, FLOR/MITZEN, MARK P	$721.94	$721.94
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-273.34	$810.00
07/06/2009	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,083.34	$1,083.34
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-262.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-262.00	$262.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-262.00	$524.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-265.84	$786.00
07/15/2008	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,051.84	$1,051.84
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-254.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-254.00	$254.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-257.76	$762.00
07/12/2007	BILL	VILLATORO, FLOR/MITZEN, MARK P	$1,019.76	$1,019.76
03/05/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200	$-247.00	$0.00
12/29/2006	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190	$-247.00	$247.00
10/01/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417	$-247.00	$494.00
08/20/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000	$-249.06	$741.00
07/12/2006	BILL	VILLATORO, FLOR/MITZEN, MARK P	$990.06	$990.06
03/08/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945	$-240.00	$0.00
01/07/2006	PAYMENT	US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206	$-240.00	$240.00
10/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600	$-240.00	$480.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220	$-241.22	$720.00
07/15/2005	BILL	VILLATORO, FLOR/MITZEN, MARK P	$961.22	$961.22
03/07/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008	$-234.00	$0.00
01/04/2005	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555	$-234.00	$234.00
10/05/2004	PAYMENT	US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139	$-234.00	$468.00
08/17/2004	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2703820	$-235.16	$702.00
07/08/2004	BILL	VILLATORO, FLOR/MITZEN, MARK P	$937.16	$937.16
02/20/2004	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2685668	$-229.39	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2676110	$-229.39	$229.39
10/01/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 25980	$-229.39	$458.78
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-229.39	$688.17
07/18/2003	BILL	VILLATORO, FLOR	$917.56	$917.56
03/03/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2622448	$-222.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/US BANKCORP CHECK BANK: 73-017 NUM: 2612294	$-222.00	$222.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-222.00	$444.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-222.59	$666.00
07/12/2002	BILL	VILLATORO, FLOR	$888.59	$888.59
03/04/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2568008	$-217.46	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2560419	$-217.46	$217.46
09/28/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2545142	$-217.46	$434.92
08/22/2001	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 73-017 NUM: 2542486	$-217.71	$652.38
07/12/2001	BILL	VILLATORO, FLOR	$870.09	$870.09
01/26/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 16070	$-214.89	$0.00
01/08/2001	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-78 NUM: 22944	$-214.89	$214.89
11/17/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-78 NUM: 22443	$-223.49	$429.78
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.60	$653.27
09/27/2000	ADJUST	posted to wrong parcel BANK: 99-0109 NUM: 44503	$210.16	$644.67
09/27/2000	VOID	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44503	$-210.16	$434.51
08/30/2000	PAYMENT	PACIFIC WEST BUILDERS, INC CHECK BANK: 90-76 NUM: 22124	$-215.18	$644.67
07/17/2000	BILL	PACIFIC WEST BUILDERS INC	$859.85	$859.85
01/14/2000	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-72 NUM: 18272	$-689.47	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.07	$689.47
08/26/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 17233	$-227.06	$680.40
07/17/1999	BILL	PACIFIC WEST BUILDERS INC	$907.46	$907.46
04/22/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 16120	$-36.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.42	$36.98
01/14/1999	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 15289	$-35.56	$35.56
12/02/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14999	$-36.98	$71.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.42	$108.10
08/21/1998	PAYMENT	PACIFIC WEST BUILDERS CHECK BANK: 94-77 NUM: 14110	$-35.73	$106.68
07/13/1998	BILL	PACIFIC WEST BUILDERS INC	$142.41	$142.41