Tax Account 023-002-010

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Owners

STROZZI, DANIEL O & MICHELLE
167 PLEASANT VALLEY RD UNIT 14
SPRING CREEK, NV 89815-9744

646904

Account Summary

Account ID	023-002-010
Account Type	Real Estate
Location	191 SUN MOUNTAIN LN
Balance	$863.01
Currently Due	$0.00

Account ID

023-002-010

Account Type

Real Estate

Location

191 SUN MOUNTAIN LN

Balance

$863.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,678.66
Total	$1,678.66
Paid	$815.65
Balance	$863.01
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,678.66

Total

$1,678.66

Paid

$815.65

Balance

$863.01

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$384.15	$0.00	$384.15	$384.15	$0.00
2	10/07/2024	10/17/2024	Paid	$431.50	$0.00	$431.50	$431.50	$0.00
3	01/06/2025	01/16/2025	Due	$431.50	$0.00	$431.50	$0.00	$431.50
4	03/03/2025	03/13/2025	Due	$431.51	$0.00	$431.51	$0.00	$863.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,421.96	$0.00	$1,421.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,316.63	$0.00	$1,316.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,341.87	$0.00	$1,341.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,336.02	$0.00	$1,336.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,317.56	$0.00	$1,317.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,285.08	$0.00	$1,285.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,123.36	$0.00	$1,123.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,087.54	$0.00	$1,087.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,050.88	$0.00	$1,050.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,090.26	$0.00	$1,090.26	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 594741	$-431.50	$863.01
08/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION SYS 9060 - 569975 ORIG: ACH	$-384.15	$1,294.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.93	$1,678.66
08/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975 VOIDED PAYMENT: 928939. REASON: AMENDMENT TO RE 2025	$384.15	$1,535.73
08/13/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 569975	$-384.15	$1,151.58
07/10/2024	BILL	STROZZI, DANIEL O & MICHELLE	$1,535.73	$1,535.73
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$0.00	$0.00
02/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 490302	$-355.49	$0.00
12/15/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 455904	$-355.49	$355.49
09/28/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH 9060 - 420402	$-355.49	$710.98
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-355.49	$1,066.47
07/12/2023	BILL	STROZZI, DANIEL O & MICHELLE	$1,421.96	$1,421.96
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-329.15	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-329.15	$329.15
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$329.15	$658.30
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-329.15	$329.15
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-329.15	$658.30
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-329.18	$987.45
07/12/2022	BILL	STROZZI, DANIEL O & MICHELLE	$1,316.63	$1,316.63
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-335.46	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-335.46	$335.46
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-335.46	$670.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-335.49	$1,006.38
07/14/2021	BILL	STROZZI, DANIEL O & MICHELLE	$1,341.87	$1,341.87
05/14/2021	PAYMENT	ECT CASH	$-0.25	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.94	$0.25
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.94	$334.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.94	$668.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.95	$1,002.07
07/15/2020	BILL	STROZZI, DANIEL O & MICHELLE	$1,336.02	$1,336.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-329.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.39	$329.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.39	$658.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-329.39	$988.17
07/10/2019	BILL	STROZZI, DANIEL O & MICHELLE	$1,317.56	$1,317.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-321.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.27	$321.27
09/20/2018	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 467312	$-321.27	$642.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.27	$963.81
07/09/2018	BILL	STROZZI, DANIEL O & MICHELLE	$1,285.08	$1,285.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.84	$280.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.84	$561.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.84	$842.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$280.84	$1,123.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-280.84	$842.52
07/07/2017	BILL	STROZZI, DANIEL O & MICHELLE	$1,123.36	$1,123.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.88	$271.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.88	$543.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.90	$815.64
07/08/2016	BILL	STROZZI, DANIEL O & MICHELLE	$1,087.54	$1,087.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.72	$262.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.72	$525.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.72	$788.16
07/08/2015	BILL	STROZZI, DANIEL O & MICHELLE	$1,050.88	$1,050.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-272.56	$272.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.56	$545.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.58	$817.68
07/10/2014	BILL	STROZZI, DANIEL O & MICHELLE	$1,090.26	$1,090.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.96	$265.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.96	$531.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.96	$797.88
07/16/2013	BILL	STROZZI, DANIEL O & MICHELLE	$1,063.84	$1,063.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.28	$268.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.28	$536.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.28	$804.84
07/10/2012	BILL	STROZZI, DANIEL O & MICHELLE	$1,073.12	$1,073.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.05	$263.05
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-263.05	$526.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.06	$789.15
07/14/2011	BILL	CZEREPAK, RONALD L & LIDIA	$1,052.21	$1,052.21
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.03	$266.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.03	$532.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.04	$798.09
07/14/2010	BILL	CZEREPAK, RONALD L & LIDIA	$1,064.13	$1,064.13
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-106.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-106.98	$106.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-106.98	$213.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-107.00	$320.94
07/21/2009	BILL	CZEREPAK, RONALD L & LIDIA	$427.94	$427.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-105.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-105.40	$105.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-105.40	$210.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-105.40	$316.20
07/14/2008	BILL	CZEREPAK, RONALD L & LIDIA	$421.60	$421.60
08/09/2007	PAYMENT	CZEREPAK, RONALD L & LIDIA CHECK NUM: 1103	$-180.14	$0.00
07/13/2007	BILL	CZEREPAK, RONALD L & LIDIA	$180.14	$180.14
03/05/2007	PAYMENT	HAGUE, DONALD A CASH	$-44.67	$0.00
01/02/2007	PAYMENT	HAGUE, DONALD A CHECK NUM: 317	$-44.67	$44.67
10/12/2006	PAYMENT	HAGUE, DONALD A CHECK NUM: 3527	$-44.67	$89.34
08/23/2006	PAYMENT	HAGUE, DONALD A CHECK NUM: 5627	$-44.69	$134.01
07/19/2006	BILL	HAGUE, DON & EDITH	$178.70	$178.70
03/07/2006	PAYMENT	HAGUE, DONALD A CHECK NUM: 252	$-78.21	$0.00
12/30/2005	PAYMENT	HAGUE, DON & EDITH CHECK NUM: 3421	$-78.21	$78.21
10/19/2005	PAYMENT	HAGUE, DONALD A CHECK	$-80.15	$156.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$236.57
10/11/2005	PAYMENT	Amend: Auto Restore Payment CHECK	$-82.52	$233.49
10/11/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$82.52	$316.01
10/11/2005	AMENDMENT	Mobile burnt down	$-4.50	$233.49
09/26/2005	VOID	HAGUE, DON & EDITH CHECK	$-82.52	$237.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.17	$320.51
07/21/2005	BILL	HAGUE, DON & EDITH	$317.34	$317.34
03/08/2005	PAYMENT	@	$-79.23	$0.00
01/04/2005	PAYMENT	@	$-79.23	$79.23
10/12/2004	PAYMENT	@	$-79.23	$158.46
08/24/2004	PAYMENT	@	$-79.24	$237.69
07/01/2004	BILL	HAGUE, DON & EDITH @	$316.93	$316.93
03/03/2004	PAYMENT	@	$-78.70	$0.00
02/04/2004	PAYMENT	@	$-157.40	$78.70
08/04/2003	PAYMENT	@	$-89.73	$236.10
07/01/2003	PENALTY	Penalty 03-04	$11.02	$325.83
07/01/2003	BILL	WALTON, GINA @	$314.81	$314.81