Tax Account 043-001-002

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Owners

ZAUGG, TAMMY
321 PALACE CT
SPRING CREEK, NV 89815-6907

Account Summary

Account ID	043-001-002
Account Type	Real Estate
Location	321 PALACE CT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.56
Total	$1,925.56
Paid	$1,925.56
Balance	$0.00
Due	$0.00
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	$439.49	$0.00	$439.49	$439.49	$0.00
2	10/07/2024	10/17/2024	Paid	$495.35	$0.00	$495.35	$495.35	$0.00
3	01/06/2025	01/16/2025	Paid	$495.35	$0.00	$495.35	$495.35	$0.00
4	03/03/2025	03/13/2025	Paid	$495.37	$0.00	$495.37	$495.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.66	$0.00	$1,705.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,656.05	$0.00	$1,656.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,674.56	$0.00	$1,674.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,625.69	$0.00	$1,625.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,577.73	$0.00	$1,577.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,577.62	$0.00	$1,577.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,306.68	$0.00	$1,306.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,288.92	$0.00	$1,288.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,251.37	$0.00	$1,251.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,119.37	$0.00	$1,119.37	$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	2.39	.00	.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
10/14/2024	PAYMENT	ZAUGG, TAMMY CHECK 5384	$-168.80	$0.00
08/30/2024	PAYMENT	ZAUGG, TAMMY SYS 5377 ORIG: CHECK	$-1,756.76	$168.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.80	$1,925.56
08/30/2024	ADJUSTMENT	ZAUGG, TAMMY CHECK 5377 VOIDED PAYMENT: 920849. REASON: AMENDMENT TO RE 2025	$1,756.76	$1,756.76
08/02/2024	PAYMENT	ZAUGG, TAMMY CHECK 5377	$-1,756.76	$0.00
07/10/2024	BILL	ZAUGG, TAMMY	$1,756.76	$1,756.76
08/09/2023	PAYMENT	ZAUGG, TAMMY CHECK NUM: 5341	$-1,705.66	$0.00
07/12/2023	BILL	ZAUGG, TAMMY	$1,705.66	$1,705.66
08/08/2022	PAYMENT	ZAUGG, TAMMY CHECK NUM: 5310	$-1,656.05	$0.00
07/12/2022	BILL	ZAUGG, TAMMY	$1,656.05	$1,656.05
08/11/2021	PAYMENT	ZAUGG, TAMMY CHECK NUM: 5264	$-1,674.56	$0.00
07/14/2021	BILL	ZAUGG, TAMMY	$1,674.56	$1,674.56
08/11/2020	PAYMENT	ZAUGG, TAMMY CHECK NUM: 5202	$-1,625.69	$0.00
07/15/2020	BILL	ZAUGG, TAMMY	$1,625.69	$1,625.69
08/12/2019	PAYMENT	ZAUGG, TAMMY CREDIT: D BANK: OP INTERNET NUM: 167320	$-1,577.73	$0.00
07/10/2019	BILL	ZAUGG, TAMMY	$1,577.73	$1,577.73
09/27/2018	PAYMENT	ZAUGG, TAMMY CREDIT: D BANK: OP INTERNET NUM: 165546	$-1,182.33	$0.00
08/17/2018	PAYMENT	ZAUGG, TAMMY CREDIT: D BANK: OP INTERNET NUM: 120851	$-395.29	$1,182.33
07/09/2018	BILL	ZAUGG, TAMMY	$1,577.62	$1,577.62
08/21/2017	PAYMENT	ZAUGG, TAMMY CREDIT: D BANK: OP INTERNET NUM: 148571	$-1,306.68	$0.00
07/07/2017	BILL	ZAUGG, TAMMY	$1,306.68	$1,306.68
08/09/2016	PAYMENT	ZAUGG, TAMMY CREDIT: D BANK: OP INTERNET NUM: 163935	$-1,288.92	$0.00
07/08/2016	BILL	ZAUGG, TAMMY	$1,288.92	$1,288.92
08/17/2015	PAYMENT	ZAUGG, TAMMY CREDIT: D	$-1,251.37	$0.00
07/08/2015	BILL	ZAUGG, TAMMY	$1,251.37	$1,251.37
08/04/2014	PAYMENT	ZAUGG, TAMMY CREDIT: D	$-1,119.37	$0.00
07/10/2014	BILL	ZAUGG, TAMMY	$1,119.37	$1,119.37
08/19/2013	PAYMENT	ZAUGG, TAMMY CREDIT: D	$-1,085.55	$0.00
07/16/2013	BILL	ZAUGG, TAMMY	$1,085.55	$1,085.55
03/11/2013	PAYMENT	ZAUGG, TAMMY CREDIT: D	$-263.48	$0.00
01/02/2013	PAYMENT	ZAUGG, TAMMY CREDIT: D	$-263.48	$263.48
01/02/2013	ADJUSTMENT	Not cash but credit card	$263.48	$526.96
01/02/2013	VOID	ZAUGG, TAMMY CASH	$-263.48	$263.48
09/26/2012	PAYMENT	ZAUGG, TAMMY CREDIT: D	$-263.48	$526.96
08/14/2012	PAYMENT	ZAUGG, TAMMY CREDIT: D	$-263.49	$790.44
07/10/2012	BILL	ZAUGG, TAMMY	$1,053.93	$1,053.93
10/03/2011	PAYMENT	ZAUGG, TAMMY CREDIT: D	$-767.40	$0.00
08/15/2011	PAYMENT	ZAUGG, TAMMY CREDIT: D	$-255.82	$767.40
07/14/2011	BILL	ZAUGG, TAMMY	$1,023.22	$1,023.22
03/03/2011	PAYMENT	ZAUGG, TAMMY CREDIT: D	$-248.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-248.35	$248.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-248.35	$496.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-248.36	$745.05
07/14/2010	BILL	ZAUGG, TAMMY	$993.41	$993.41
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-241.12	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-241.12	$241.12
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-241.12	$482.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-242.39	$723.36
07/21/2009	BILL	ZAUGG, TAMMY	$965.75	$965.75
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-233.02	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-233.02	$233.02
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-233.02	$466.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-234.29	$699.06
07/14/2008	BILL	ZAUGG, TAMMY	$933.35	$933.35
09/06/2007	PAYMENT	ZAUGG, TAMMY CHECK NUM: 4001	$-80.15	$0.00
08/22/2007	AMENDMENT	Appraisal Data Error	$-58.31	$80.15
08/16/2007	PAYMENT	N.R.E.I.S. ESCROW 1 CHECK NUM: 86458	$-824.79	$138.46
07/13/2007	BILL	ZAUGG, TAMMY	$963.25	$963.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.44	$137.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.48	$274.90
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308774	$-137.48	$412.38
07/19/2006	BILL	ZAUGG, TAMMY	$549.86	$549.86
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-133.46	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-133.46	$133.46
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-133.46	$266.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-133.46	$400.38
07/21/2005	BILL	ZAUGG, TAMMY	$533.84	$533.84
02/16/2005	PAYMENT	@	$-133.15	$0.00
12/15/2004	PAYMENT	@	$-133.15	$133.15
10/05/2004	PAYMENT	@	$-133.15	$266.30
07/27/2004	PAYMENT	@	$-133.15	$399.45
07/01/2004	BILL	ZAUGG, TAMMY @	$532.60	$532.60
02/04/2004	PAYMENT	@	$-132.03	$0.00
12/18/2003	PAYMENT	@	$-132.03	$132.03
09/15/2003	PAYMENT	@	$-132.03	$264.06
08/06/2003	PAYMENT	@	$-132.03	$396.09
07/01/2003	BILL	WEAVER, ELTON W JR & G @	$528.12	$528.12