Tax Account 023-007-009

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Owners

ZEILER, CHRISTIAN P & JULIE A
290 PLEASANT VALLEY RD UNIT 2
SPRING CREEK, NV 89815-9732

699808

Account Summary

Account ID	023-007-009
Account Type	Real Estate
Location	161 BROKEN ARROW LN
Balance	$733.31
Currently Due	$0.00

Account ID

023-007-009

Account Type

Real Estate

Location

161 BROKEN ARROW LN

Balance

$733.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.04
Total	$1,427.04
Paid	$693.73
Balance	$733.31
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

$1,427.04

Total

$1,427.04

Paid

$693.73

Balance

$733.31

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	$327.08	$0.00	$327.08	$327.08	$0.00
2	10/07/2024	10/17/2024	Paid	$366.65	$0.00	$366.65	$366.65	$0.00
3	01/06/2025	01/16/2025	Due	$366.65	$0.00	$366.65	$0.00	$366.65
4	03/03/2025	03/13/2025	Due	$366.66	$0.00	$366.66	$0.00	$733.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.41	$0.00	$1,210.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,123.14	$0.00	$1,123.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,192.62	$0.00	$1,192.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,180.92	$0.00	$1,180.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,165.92	$0.00	$1,165.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,181.00	$0.00	$1,181.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,013.85	$0.00	$1,013.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,030.15	$0.00	$1,030.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,032.74	$0.00	$1,032.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,038.02	$0.00	$1,038.02	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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 -	$-366.65	$733.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-327.08	$1,099.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.80	$1,427.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932774. REASON: AMENDMENT TO RE 2025	$327.08	$1,307.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.08	$980.16
07/10/2024	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,307.24	$1,307.24
02/29/2024	PAYMENT	CORELOGIC CHECK 810196890	$-302.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.60	$302.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.60	$605.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.61	$907.80
07/12/2023	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,210.41	$1,210.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.18	$280.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.18	$560.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.60	$840.54
07/12/2022	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,123.14	$1,123.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.66	$297.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.66	$595.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.64	$892.98
07/14/2021	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,192.62	$1,192.62
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0003926044	$-291.25	$0.00
11/19/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389551285	$-296.56	$291.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.56	$587.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.55	$884.37
07/15/2020	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,180.92	$1,180.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-291.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.19	$291.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.19	$582.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-292.35	$873.57
07/10/2019	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,165.92	$1,165.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-294.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.96	$294.96
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-294.96	$589.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.12	$884.88
07/09/2018	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,181.00	$1,181.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.46	$253.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.46	$506.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.47	$760.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$253.47	$1,013.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-253.47	$760.38
07/07/2017	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,013.85	$1,013.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.53	$257.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.53	$515.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.56	$772.59
07/08/2016	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,030.15	$1,030.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.18	$258.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.18	$516.36
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025122	$-258.20	$774.54
07/08/2015	BILL	ZEILER, CHRISTIAN P & JULIE A	$1,032.74	$1,032.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.19	$259.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.19	$518.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.45	$777.57
07/10/2014	BILL	VEATER, RYAN G & RICHARD G	$1,038.02	$1,038.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-253.48	$253.48
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-253.48	$506.96
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-253.51	$760.44
07/16/2013	BILL	VEATER, RYAN G & RICHARD G	$1,013.95	$1,013.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-242.98	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-242.98	$242.98
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-242.98	$485.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-242.99	$728.94
07/10/2012	BILL	VEATER, RYAN G & RICHARD G	$971.93	$971.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-238.44	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-238.44	$238.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-238.44	$476.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-238.47	$715.32
07/14/2011	BILL	VEATER, RYAN G & RICHARD G	$953.79	$953.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-253.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-253.55	$253.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-253.55	$507.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-253.56	$760.65
07/14/2010	BILL	VEATER, RYAN G & RICHARD G	$1,014.21	$1,014.21
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-263.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-263.41	$263.41
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-263.41	$526.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-264.67	$790.23
07/21/2009	BILL	VEATER, RYAN G & RICHARD G	$1,054.90	$1,054.90
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-258.16	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-258.16	$258.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.16	$516.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.42	$774.48
07/14/2008	BILL	CRAWFORD, ALONZO R & BILLIE JE	$1,033.90	$1,033.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.80	$251.80
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-251.80	$503.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.83	$755.40
07/13/2007	BILL	CRAWFORD, ALONZO R & BILLIE JE	$1,007.23	$1,007.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.47	$244.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.47	$488.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.47	$733.41
07/19/2006	BILL	CRAWFORD, ALONZO R & BILLIE JE	$977.88	$977.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-228.90	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-228.90	$228.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.90	$457.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-228.92	$686.70
07/21/2005	BILL	CRAWFORD, ALONZO R & BILLIE JE	$915.62	$915.62
03/03/2005	PAYMENT	@	$-228.29	$0.00
01/03/2005	PAYMENT	@	$-228.29	$228.29
10/01/2004	PAYMENT	@	$-228.29	$456.58
08/16/2004	PAYMENT	@	$-228.31	$684.87
07/01/2004	BILL	CRAWFORD, ALONZO R & B @	$913.18	$913.18
02/26/2004	PAYMENT	@	$-226.25	$0.00
01/09/2004	PAYMENT	@	$-226.25	$226.25
10/05/2003	PAYMENT	@	$-226.25	$452.50
08/19/2003	PAYMENT	@	$-226.27	$678.75
07/01/2003	BILL	CRAWFORD, ALONZO R & B @	$905.02	$905.02