Tax Account 041-004-003

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Owners

ZURAFF, KENNETH H
218 NORTHGLEN DR
SPRING CREEK, NV 89815-6019

809309

Account Summary

Account ID	041-004-003
Account Type	Real Estate
Location	218 NORTHGLEN DR
Balance	$1,404.29
Currently Due	$0.00

Account ID

041-004-003

Account Type

Real Estate

Location

218 NORTHGLEN DR

Balance

$1,404.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,739.21
Total	$2,739.21
Paid	$1,334.92
Balance	$1,404.29
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

$2,739.21

Total

$2,739.21

Paid

$1,334.92

Balance

$1,404.29

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	$632.78	$0.00	$632.78	$632.78	$0.00
2	10/07/2024	10/17/2024	Paid	$702.14	$0.00	$702.14	$702.14	$0.00
3	01/06/2025	01/16/2025	Due	$702.14	$0.00	$702.14	$0.00	$702.14
4	03/03/2025	03/13/2025	Due	$702.15	$0.00	$702.15	$0.00	$1,404.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,342.90	$0.00	$2,342.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,169.53	$0.00	$2,169.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,186.91	$0.00	$2,186.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,123.13	$0.00	$2,123.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,060.68	$0.00	$2,060.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,059.17	$0.00	$2,059.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,844.43	$0.00	$1,844.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,806.91	$0.00	$1,806.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,754.29	$0.00	$1,754.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,704.45	$0.00	$1,704.45	$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 -	$-702.14	$1,404.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-632.78	$2,106.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.08	$2,739.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938605. REASON: AMENDMENT TO RE 2025	$632.78	$2,530.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.78	$1,897.35
07/10/2024	BILL	ZURAFF, KENNETH H	$2,530.13	$2,530.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.12	$585.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-585.12	$1,170.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.54	$1,755.36
07/12/2023	BILL	ZURAFF, KENNETH H	$2,342.90	$2,342.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.37	$541.78
08/22/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389579731	$-544.19	$1,081.15
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.19	$1,625.34
07/12/2022	BILL	ZURAFF, KENNETH	$2,169.53	$2,169.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.23	$546.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.23	$1,092.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.22	$1,638.69
07/14/2021	BILL	ZURAFF, KENNETH	$2,186.91	$2,186.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.78	$530.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.78	$1,061.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.79	$1,592.34
07/15/2020	BILL	ZURAFF, KENNETH	$2,123.13	$2,123.13
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.88	$514.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.88	$1,029.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-516.04	$1,544.64
07/10/2019	BILL	ZURAFF, KENNETH	$2,060.68	$2,060.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-514.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.50	$514.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.50	$1,029.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.67	$1,543.50
07/09/2018	BILL	ZURAFF, KENNETH	$2,059.17	$2,059.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.42	$460.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.42	$920.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.17	$1,381.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$463.17	$1,844.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-463.17	$1,381.26
07/07/2017	BILL	ZURAFF, KENNETH	$1,844.43	$1,844.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.72	$451.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.75	$903.44
08/11/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 86407	$-451.72	$1,355.19
07/08/2016	BILL	ZURAFF, KENNETH	$1,806.91	$1,806.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.57	$438.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.57	$877.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.58	$1,315.71
07/08/2015	BILL	ZURAFF, KENNETH	$1,754.29	$1,754.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.79	$425.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.79	$851.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.08	$1,277.37
07/10/2014	BILL	ZURAFF, KENNETH	$1,704.45	$1,704.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.39	$0.00
09/24/2013	PAYMENT	TITLE SOURCE CHECK NUM: 35893	$-413.39	$413.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.39	$826.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.42	$1,240.17
07/16/2013	BILL	ZURAFF, KENNETH & RHONDA K	$1,653.59	$1,653.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-401.36	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.36	$401.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.36	$802.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.37	$1,204.08
07/10/2012	BILL	ZURAFF, KENNETH & RHONDA K	$1,605.45	$1,605.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.18	$380.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-380.18	$760.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.21	$1,140.54
07/14/2011	BILL	ZURAFF, KENNETH & RHONDA K	$1,520.75	$1,520.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.41	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.41	$385.41
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.41	$770.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-385.41	$1,156.23
07/14/2010	BILL	ZURAFF, KENNETH & RHONDA K	$1,541.64	$1,541.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.66	$365.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.66	$731.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.93	$1,096.98
07/21/2009	BILL	ZURAFF, KENNETH & RHONDA K	$1,463.91	$1,463.91
11/24/2008	PAYMENT	STEWART TITLE CHECK NUM: 109122	$-101.11	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$92.76	$92.76
08/16/2007	PAYMENT	BRADBURY, LANCE & LINDA CHECK NUM: 1030	$-86.32	$0.00
07/13/2007	BILL	BRADBURY, LANCE & LINDA	$86.32	$86.32
04/02/2007	PAYMENT	VARS, SANDRA C CHECK NUM: 7545	$-7.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.22	$7.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.19	$7.50
11/20/2006	PAYMENT	VARS, SANDRA C CHECK NUM: 7504	$-81.13	$7.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	VARS, SANDRA C	$81.13	$81.13
08/29/2005	PAYMENT	VARS, SANDRA C CHECK NUM: 7290	$-81.04	$0.00
07/21/2005	BILL	VARS, SANDRA C	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	VARS, SANDRA C @	$81.17	$81.17
08/04/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	VARS, SANDRA C @	$81.15	$81.15