Tax Account 041-006-071

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Owners

ZASTROW, JAMES T
443 FLORA BAY
SPRING CREEK, NV 89815-5119

Account Summary

Account ID	041-006-071
Account Type	Real Estate
Location	443 FLORA BAY
Balance	$1,196.86
Currently Due	$398.95

Account ID

041-006-071

Account Type

Real Estate

Location

443 FLORA BAY

Balance

$1,196.86

Currently Due

$398.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.37
Total	$1,553.37
Paid	$356.51
Balance	$1,196.86
Due	$398.95
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,553.37

Total

$1,553.37

Paid

$356.51

Balance

$1,196.86

Due

$398.95

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$356.51	$0.00	$356.51	$356.51	$0.00
2	10/07/2024	10/17/2024	Due	$398.95	$0.00	$398.95	$0.00	$398.95
3	01/06/2025	01/16/2025	Due	$398.95	$0.00	$398.95	$0.00	$797.90
4	03/03/2025	03/13/2025	Due	$398.96	$0.00	$398.96	$0.00	$1,196.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.66	$0.00	$1,383.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,343.43	$0.00	$1,343.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,300.66	$0.00	$1,300.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,262.68	$0.00	$1,262.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,225.30	$0.00	$1,225.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,228.36	$0.00	$1,228.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,108.54	$0.00	$1,108.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,117.42	$0.00	$1,117.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,112.65	$0.00	$1,112.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,094.65	$0.00	$1,094.65	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 990106230 ORIG: CHECK	$-356.51	$1,196.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.26	$1,553.37
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 990106230 VOIDED PAYMENT: 914792. REASON: AMENDMENT TO RE 2025	$356.51	$1,425.11
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 990106230	$-356.51	$1,068.60
07/10/2024	BILL	ZASTROW, JAMES T	$1,425.11	$1,425.11
02/20/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990093932	$-345.31	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089337	$-345.31	$345.31
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080763	$-345.31	$690.62
07/25/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075811	$-347.73	$1,035.93
07/12/2023	BILL	ZASTROW, JAMES T	$1,383.66	$1,383.66
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062447	$-330.48	$0.00
12/30/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990057580	$-337.65	$330.48
09/29/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047745	$-337.65	$668.13
08/11/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990043725	$-12.98	$1,005.78
07/29/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990042068	$-324.67	$1,018.76
07/12/2022	BILL	ZASTROW, JAMES T	$1,343.43	$1,343.43
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-324.67	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034252	$-324.67	$324.67
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032835	$-324.67	$649.34
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-326.65	$974.01
07/14/2021	BILL	ZASTROW, JAMES T	$1,300.66	$1,300.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.67	$315.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.67	$631.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.67	$947.01
07/15/2020	BILL	ZASTROW, JAMES T	$1,262.68	$1,262.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.03	$306.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.03	$612.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-307.21	$918.09
07/10/2019	BILL	ZASTROW, JAMES T	$1,225.30	$1,225.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-306.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.80	$306.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.80	$613.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.96	$920.40
07/09/2018	BILL	ZASTROW, JAMES T	$1,228.36	$1,228.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.44	$276.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.44	$552.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.22	$829.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$279.22	$1,108.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-279.22	$829.32
07/07/2017	BILL	ZASTROW, JAMES T	$1,108.54	$1,108.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.35	$279.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.35	$558.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.37	$838.05
07/08/2016	BILL	ZASTROW, JAMES T	$1,117.42	$1,117.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.16	$278.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.16	$556.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.17	$834.48
07/08/2015	BILL	ZASTROW, JAMES T	$1,112.65	$1,112.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-273.34	$273.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.34	$546.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.63	$820.02
07/10/2014	BILL	ZASTROW, JAMES T	$1,094.65	$1,094.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.38	$265.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.38	$530.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.39	$796.14
07/16/2013	BILL	ZASTROW, JAMES T	$1,061.53	$1,061.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.65	$257.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.65	$515.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.66	$772.95
07/10/2012	BILL	ZASTROW, JAMES T	$1,030.61	$1,030.61
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.63	$279.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.63	$559.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.66	$838.89
07/14/2011	BILL	ZASTROW, JAMES T	$1,118.55	$1,118.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.40	$286.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.40	$572.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.40	$859.20
07/14/2010	BILL	ZASTROW, JAMES T	$1,145.60	$1,145.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.33	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.33	$282.33
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.33	$564.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.59	$846.99
07/21/2009	BILL	ZASTROW, JAMES T	$1,130.58	$1,130.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.56	$0.00
11/21/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378506	$-262.56	$262.56
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-262.56	$525.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-263.85	$787.68
07/14/2008	BILL	LEDFORD, MICHAEL E & D'AUN M	$1,051.53	$1,051.53
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-254.92	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-254.92	$254.92
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-254.92	$509.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-254.92	$764.76
07/13/2007	BILL	LEDFORD, MICHAEL E & D'AUN M	$1,019.68	$1,019.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-251.01	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-251.01	$251.01
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-251.01	$502.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-251.01	$753.03
07/19/2006	BILL	LEDFORD, MICHAEL E & D'AUN M	$1,004.04	$1,004.04
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-243.70	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-243.70	$243.70
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-243.70	$487.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-243.70	$731.10
07/21/2005	BILL	LEDFORD, MICHAEL E & D'AUN M	$974.80	$974.80
02/16/2005	PAYMENT	@	$-243.04	$0.00
12/15/2004	PAYMENT	@	$-243.04	$243.04
10/05/2004	PAYMENT	@	$-243.04	$486.08
07/27/2004	PAYMENT	@	$-243.07	$729.12
07/01/2004	BILL	LEDFORD, MICHAEL E & D @	$972.19	$972.19
02/04/2004	PAYMENT	@	$-240.87	$0.00
12/18/2003	PAYMENT	@	$-240.87	$240.87
09/22/2003	PAYMENT	@	$-240.87	$481.74
08/11/2003	PAYMENT	@	$-240.89	$722.61
07/01/2003	BILL	LEDFORD, MICHAEL E & D @	$963.50	$963.50