Tax Account 045-005-011

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Owners

ZASTROW, DAVID & TERESA
337 LOGAN DR
SPRING CREEK, NV 89815-6214

748346

Account Summary

Account ID	045-005-011
Account Type	Real Estate
Location	337 LOGAN DR
Balance	$500.41
Currently Due	$171.19

Account ID

045-005-011

Account Type

Real Estate

Location

337 LOGAN DR

Balance

$500.41

Currently Due

$171.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$641.47
Total	$648.05
Paid	$147.64
Balance	$500.41
Due	$171.19
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

$641.47

Total

$648.05

Paid

$147.64

Balance

$500.41

Due

$171.19

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	$147.64	$0.00	$147.64	$147.64	$0.00
2	10/07/2024	10/17/2024	Past due	$164.61	$6.58	$164.61	$0.00	$171.19
3	01/06/2025	01/16/2025	Due	$164.61	$0.00	$164.61	$0.00	$335.80
4	03/03/2025	03/13/2025	Due	$164.61	$0.00	$164.61	$0.00	$500.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$572.66	$5.70	$578.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$556.05	$0.00	$556.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$575.52	$20.26	$595.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$558.65	$0.00	$558.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$541.77	$24.38	$566.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$459.71	$0.00	$459.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$408.36	$13.66	$422.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$393.80	$1.65	$395.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$393.80	$5.08	$398.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$388.99	$0.00	$388.99	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.58	$500.41
08/30/2024	PAYMENT	ZASTROW, TERESA SYS 2306 ORIG: CHECK	$-147.64	$493.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.69	$641.47
08/30/2024	ADJUSTMENT	ZASTROW, TERESA CHECK 2306 VOIDED PAYMENT: 944324. REASON: AMENDMENT TO RE 2025	$147.64	$589.78
08/20/2024	PAYMENT	ZASTROW, TERESA CHECK 2306	$-147.64	$442.14
07/10/2024	BILL	ZASTROW, DAVID & TERESA	$589.78	$589.78
11/01/2023	PAYMENT	ZASTROW, TERESA CHECK 2303	$-433.38	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$433.38
08/15/2023	PAYMENT	ZASTROW, TERESA LYNETTE CHECK BANK: OP INTERNET NUM: Y10WLC6QA	$-144.98	$427.68
07/12/2023	BILL	ZASTROW, DAVID & TERESA	$572.66	$572.66
08/16/2022	PAYMENT	ZASTROW, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01531P	$-556.05	$0.00
07/12/2022	BILL	ZASTROW, DAVID & TERESA	$556.05	$556.05
12/07/2021	PAYMENT	ZASTROW, MICHAEL CREDIT: D	$-595.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.44	$595.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.82	$581.34
07/14/2021	BILL	ZASTROW, DAVID & TERESA	$575.52	$575.52
08/03/2020	PAYMENT	ZASTROW, MICHAEL CHECK NUM: ACH	$-558.65	$0.00
07/15/2020	BILL	ZASTROW, DAVID & TERESA	$558.65	$558.65
05/01/2020	PAYMENT	MICHAEL ZASTROW CHECK NUM: ACH	$-148.67	$0.00
05/01/2020	PAYMENT	MICHAEL ZASTROW CHECK NUM: ACH	$-140.56	$148.67
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.52	$289.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$275.71
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.41	$275.71
10/01/2019	PAYMENT	ZASTROW, TERESA CHECK NUM: 2075	$-276.92	$270.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.45	$547.22
07/10/2019	BILL	ZASTROW, DAVID & TERESA	$541.77	$541.77
08/27/2018	PAYMENT	ZASTROW, TERESA CHECK NUM: 3762	$-459.71	$0.00
07/09/2018	BILL	SCHULTZ, MICHELLE L	$459.71	$459.71
03/16/2018	PAYMENT	Zastrow, Michael CHECK NUM: 3753	$-90.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.46	$90.02
02/27/2018	ADJUSTMENT	Notices returned undeliverable BANK: WF INTERNET NUM: 018022703084232	$66.00	$86.56
02/27/2018	VOID	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 018022703084232	$-66.00	$20.56
01/22/2018	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 018012203046726	$-100.00	$86.56
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.28	$186.56
11/22/2017	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 017112203055730	$-33.00	$183.28
10/30/2017	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 017103003058559	$-100.00	$216.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.39	$316.28
10/10/2017	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 017101003069851	$-33.00	$310.89
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$343.89
08/01/2017	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 017080103177284	$-33.00	$342.36
07/11/2017	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 017071103076315	$-33.00	$375.36
07/07/2017	BILL	SCHULTZ, MICHELLE L	$408.36	$408.36
05/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017020703084881	$-33.00	$0.00
05/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017022703055557	$-33.00	$33.00
05/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017033103148277	$-33.00	$66.00
05/03/2017	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 017042103065393	$-33.00	$99.00
05/03/2017	AMENDMENT	Too small to rebill	$-3.66	$132.00
05/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017020703084881	$33.00	$135.66
05/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017022703055557	$33.00	$102.66
05/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017033103148277	$33.00	$69.66
05/03/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 017042103065393	$33.00	$36.66
04/21/2017	VOID	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 017042103065393	$-33.00	$3.66
03/31/2017	VOID	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 017033103148277	$-33.00	$36.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.68	$69.66
02/27/2017	VOID	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 017022703055557	$-33.00	$66.98
02/07/2017	VOID	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 017020703084881	$-33.00	$99.98
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.33	$132.98
01/03/2017	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 017010303098933	$-33.00	$131.65
11/29/2016	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 016112903074115	$-33.00	$164.65
10/31/2016	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 016103103062081	$-33.00	$197.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.30	$230.65
09/30/2016	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 016093003163364	$-33.00	$229.35
09/07/2016	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 016090703102986	$-33.00	$262.35
08/01/2016	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 016080103121198	$-98.45	$295.35
07/08/2016	BILL	SCHULTZ, MICHELLE L	$393.80	$393.80
03/30/2016	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 016033003048828	$-29.59	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.14	$29.59
03/01/2016	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 016030103154861	$-33.00	$28.45
02/03/2016	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 016020303066115	$-33.00	$61.45
12/24/2015	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 015122403067902	$-33.00	$94.45
12/04/2015	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 015120403101431	$-33.00	$127.45
11/03/2015	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 015110303117660	$-33.00	$160.45
10/07/2015	PAYMENT	SCHULTZ, MICHELLE LEE CHECK BANK: WF INTERNET NUM: 015100703054293	$-101.90	$193.45
10/07/2015	ADJUSTMENT	PAY DELINQUENT BAL TU 018426 BANK: WF INTERNET NUM: 015100703054293	$105.00	$295.35
10/07/2015	VOID	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 015100703054293	$-105.00	$190.35
09/29/2015	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 015092903072681	$-3.94	$295.35
09/03/2015	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 015090303064459	$-98.45	$299.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.94	$397.74
07/08/2015	BILL	SCHULTZ, MICHELLE L	$393.80	$393.80
10/07/2014	PAYMENT	SCHULTZ, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 378237	$-193.86	$0.00
10/03/2014	PAYMENT	SCHULTZ, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 106736	$-96.93	$193.86
08/11/2014	PAYMENT	SCHULTZ, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 654320	$-98.20	$290.79
07/10/2014	BILL	SCHULTZ, MICHELLE L	$388.99	$388.99
08/13/2013	PAYMENT	SCHULTZ, JOHN & MICHELLE/AWARD CHECK NUM: 3960	$-379.68	$0.00
07/16/2013	BILL	SCHULTZ, MICHELLE L	$379.68	$379.68
10/01/2012	PAYMENT	SCHULTZ, MICHELLE CHECK NUM: 104	$-371.11	$0.00
09/21/2012	AMENDMENT	Returned check charge	$25.00	$371.11
09/21/2012	ADJUSTMENT	Returned Ebox Acct Closed BANK: WF INTERNET NUM: 012091703053466	$31.25	$346.11
09/17/2012	VOID	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 012091703053466	$-31.25	$314.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.50	$346.11
08/17/2012	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 012081703067997	$-31.25	$343.61
07/10/2012	BILL	SCHULTZ, MICHELLE L	$374.86	$374.86
08/01/2011	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 011080103066666	$-371.64	$0.00
07/14/2011	BILL	SCHULTZ, MICHELLE L	$371.64	$371.64
03/01/2011	PAYMENT	MICHELLE LEE SC CHECK BANK: WF INTERNET NUM: 011030103095252	$-107.50	$0.00
11/29/2010	PAYMENT	MICHELLE SCHULTZ CREDIT: D BANK: OP INTERNET NUM: 128096	$-107.50	$107.50
09/09/2010	PAYMENT	MICHELLE SCHULTZ CREDIT: D BANK: OP INTERNET NUM: 014642	$-219.30	$215.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.30	$434.30
07/14/2010	BILL	SCHULTZ, JOHN R & MICHELLE L	$430.00	$430.00
01/29/2010	PAYMENT	MICHELLE SCHULTZ CREDIT: D BANK: INTERNET PMT	$-109.28	$0.00
01/15/2010	PAYMENT	SCHULTZ, JOHN R & MICHELLE L CHECK NUM: 3698	$-109.28	$109.28
10/13/2009	PAYMENT	MICHELLE SCHULTZ CREDIT: D BANK: INTERNET PMT	$-109.28	$218.56
08/12/2009	PAYMENT	SCHULTZ, JOHN R & MICHELLE L CREDIT: D BANK: INTERNET PMT	$-110.56	$327.84
07/21/2009	BILL	SCHULTZ, JOHN R & MICHELLE L	$438.40	$438.40
02/13/2009	PAYMENT	JOHN & MICHELLE SCHULTZ CHECK NUM: 3542	$-122.82	$0.00
12/23/2008	PAYMENT	MICHELLE SCHULTZ CREDIT: D	$-122.82	$122.82
12/23/2008	ADJUSTMENT	DIDN'T CLOSE PREVIOUS BATCH	$122.82	$245.64
12/23/2008	VOID	MICHELLE SCHULTZ CREDIT: D	$-122.82	$122.82
08/25/2008	PAYMENT	SCHULTZ, JOHN R CREDIT: D	$-246.92	$245.64
07/14/2008	BILL	SCHULTZ, JOHN R & MICHELLE L	$492.56	$492.56
12/20/2007	PAYMENT	SCHULTZ, JOHN R & MICHELLE L CHECK NUM: 3284	$-238.50	$0.00
08/10/2007	PAYMENT	SCHULTZ, JOHN R & MICHELLE L CHECK NUM: 3179	$-238.50	$238.50
07/13/2007	BILL	SCHULTZ, JOHN R & MICHELLE L	$477.00	$477.00
03/01/2007	PAYMENT	SCHULTZ, JOHN R & MICHELLE L CHECK NUM: 3062	$-115.78	$0.00
12/21/2006	PAYMENT	SCHULTZ, JOHN R & MICHELLE L CHECK NUM: 3017	$-115.78	$115.78
10/12/2006	PAYMENT	SCHULTZ, JOHN R & MICHELLE L CHECK NUM: 2988	$-115.78	$231.56
08/10/2006	PAYMENT	SCHULTZ, JOHN R & MICHELLE L CHECK NUM: 2956	$-115.78	$347.34
07/19/2006	BILL	SCHULTZ, JOHN R & MICHELLE L	$463.12	$463.12
12/28/2005	PAYMENT	SCHULTZ, JOHN R & MICHELLE L CHECK NUM: 2753	$-224.80	$0.00
09/28/2005	PAYMENT	SCHULTZ, JOHN R & MICHELLE L CHECK NUM: 3148	$-112.40	$224.80
09/08/2005	PAYMENT	SCHULTZ, JOHN R & MICHELLE L CHECK NUM: 3116	$-112.43	$337.20
07/21/2005	BILL	SCHULTZ, JOHN R & MICHELLE L	$449.63	$449.63
01/10/2005	PAYMENT	@	$-216.82	$0.00
09/29/2004	PAYMENT	@	$-108.41	$216.82
08/13/2004	PAYMENT	@	$-108.43	$325.23
07/01/2004	BILL	ROCK N SAGE LP @	$433.66	$433.66
07/29/2003	PAYMENT	@	$-449.03	$0.00
07/01/2003	BILL	CRANER, JOHN A & IDA C @	$449.03	$449.03