Tax Account 045-009-012

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Owners

WASSOM, ZACHARY
739 HAYLAND DR
SPRING CREEK, NV 89815-6308

766269

Account Summary

Account ID	045-009-012
Account Type	Real Estate
Location	739 HAYLAND DR
Balance	$546.38
Currently Due	$0.00

Account ID

045-009-012

Account Type

Real Estate

Location

739 HAYLAND DR

Balance

$546.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,067.94
Total	$1,067.94
Paid	$521.56
Balance	$546.38
Due	$0.00
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

$1,067.94

Total

$1,067.94

Paid

$521.56

Balance

$546.38

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	$248.38	$0.00	$248.38	$248.38	$0.00
2	10/07/2024	10/17/2024	Paid	$273.18	$0.00	$273.18	$273.18	$0.00
3	01/06/2025	01/16/2025	Due	$273.18	$0.00	$273.18	$0.00	$273.18
4	03/03/2025	03/13/2025	Due	$273.20	$0.00	$273.20	$0.00	$546.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.66	$0.00	$871.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$846.34	$0.00	$846.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$875.05	$0.00	$875.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$884.31	$0.00	$884.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$857.96	$0.00	$857.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$825.08	$0.00	$825.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$768.62	$0.00	$768.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$746.58	$0.00	$746.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$732.79	$0.00	$732.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$653.88	$0.00	$653.88	$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 -	$-273.18	$546.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-248.38	$819.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.50	$1,067.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938166. REASON: AMENDMENT TO RE 2025	$248.38	$992.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.38	$744.06
07/10/2024	BILL	WASSOM, ZACHARY	$992.44	$992.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-217.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.31	$217.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-217.31	$434.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.73	$651.93
07/12/2023	BILL	WASSOM, ZACHARY	$871.66	$871.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.98	$210.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.98	$421.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-213.40	$632.94
07/12/2022	BILL	WASSOM, ZACHARY	$846.34	$846.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.27	$218.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.27	$436.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.24	$654.81
07/14/2021	BILL	WASSOM, ZACHARY	$875.05	$875.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.08	$221.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.08	$442.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.07	$663.24
07/15/2020	BILL	WASSOM, ZACHARY	$884.31	$884.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.20	$214.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.20	$428.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-215.36	$642.60
07/10/2019	BILL	SLIGAR, CLAY J & WHITNEY L	$857.96	$857.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-205.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.98	$205.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.98	$411.96
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-207.14	$617.94
07/09/2018	BILL	SLIGAR, CLAY J & WHITNEY L	$825.08	$825.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.46	$191.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.46	$382.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.24	$574.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$194.24	$768.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-194.24	$574.38
07/07/2017	BILL	SLIGAR, CLAY J & WHITNEY L	$768.62	$768.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.64	$186.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.64	$373.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.66	$559.92
07/08/2016	BILL	SLIGAR, CLAY J & WHITNEY L	$746.58	$746.58
09/15/2015	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1184	$-366.38	$0.00
07/28/2015	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1172	$-366.41	$366.38
07/08/2015	BILL	LIPPARELLI, BARRY W TR ET AL	$732.79	$732.79
08/01/2014	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1112	$-653.88	$0.00
07/10/2014	BILL	LIPPARELLI, BARRY W TR ET AL	$653.88	$653.88
08/02/2013	PAYMENT	LIPPARELLI, BARRY W & LYNN M CHECK NUM: 1021	$-498.42	$0.00
07/23/2013	PAYMENT	LIPPARELLI, BARRY & LYNN CHECK NUM: 1015	$-526.74	$498.42
07/16/2013	BILL	GOCHNOUR, JOSHUA & WHITLEY	$664.56	$1,025.16
07/01/2013	INTEREST	Monthly Interest	$2.71	$360.60
06/03/2013	INTEREST	Monthly Interest	$2.71	$357.89
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$355.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.27	$348.18
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.51	$331.91
08/30/2012	PAYMENT	MICHAEL A LIPARELLI LIVING TR CHECK NUM: 2326	$-1,383.89	$325.40
08/01/2012	INTEREST	Monthly Interest	$7.22	$1,709.29
07/10/2012	BILL	GOCHNOUR, JOSHUA & WHITLEY	$650.82	$1,702.07
07/02/2012	INTEREST	Monthly Interest	$7.22	$1,051.25
06/01/2012	INTEREST	Monthly Interest	$7.22	$1,044.03
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,036.81
05/01/2012	INTEREST	Monthly Interest	$1.79	$1,029.81
04/02/2012	INTEREST	Monthly Interest	$1.79	$1,028.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.65	$1,026.23
03/01/2012	INTEREST	Monthly Interest	$1.79	$980.58
02/01/2012	INTEREST	Monthly Interest	$1.79	$978.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.35	$977.00
01/03/2012	INTEREST	Monthly Interest	$1.79	$947.65
12/01/2011	INTEREST	Monthly Interest	$1.79	$945.86
11/04/2011	PAYMENT	GOCHNOUR, WHITLEY CREDIT: D	$-100.00	$944.07
11/01/2011	INTEREST	Monthly Interest	$2.55	$1,044.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.30	$1,041.52
10/03/2011	INTEREST	Monthly Interest	$2.55	$1,025.22
09/30/2011	PAYMENT	GOCHNOUR, WHITLEY CREDIT: D	$-100.00	$1,022.67
09/01/2011	INTEREST	Monthly Interest	$3.34	$1,122.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.52	$1,119.33
08/01/2011	INTEREST	Monthly Interest	$3.34	$1,112.81
07/14/2011	BILL	GOCHNOUR, JOSHUA & WHITLEY	$652.16	$1,109.47
07/05/2011	INTEREST	Monthly Interest	$3.34	$457.31
06/01/2011	INTEREST	Monthly Interest	$3.34	$453.97
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$450.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.02	$443.63
01/26/2011	PAYMENT	GOCHNOUR, WHITLEY CREDIT: D	$-100.00	$419.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.55	$519.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.62	$503.06
09/17/2010	PAYMENT	GOCHNOUR, WHITLEY L CREDIT: D	$-172.13	$496.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.62	$668.57
07/14/2010	BILL	GOCHNOUR, JOSHUA & WHITLEY	$661.95	$661.95
04/16/2010	PAYMENT	GOCHNOUR,WHITLEY CREDIT: D	$-165.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.38	$165.81
03/05/2010	PAYMENT	WHITNEY L GOCHNOUR CREDIT: D	$-165.81	$159.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.38	$325.24
10/06/2009	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 2479	$-159.43	$318.86
08/04/2009	PAYMENT	MICHAEL LIPPARELLI LIVING TR CHECK NUM: 2412	$-80.35	$478.29
08/04/2009	PAYMENT	LIPPARELLI, BARRY W TR ET AL CHECK NUM: 6291	$-80.36	$558.64
07/21/2009	BILL	LIPPARELLI, BARRY W TR ET AL	$639.00	$639.00
04/30/2009	PAYMENT	MICHAREL A LIPPARELLI LT L CHECK NUM: 2336	$-706.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.01	$706.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.67	$663.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.39	$636.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.18	$620.62
07/14/2008	BILL	ARMSTRONG, WILLIAM S ET AL	$614.44	$614.44
01/31/2008	PAYMENT	STEWART TITLE CHECK NUM: 10-101628	$-149.73	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-149.73	$149.73
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-149.73	$299.46
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-149.76	$449.19
07/13/2007	BILL	TRIPP, JEFFERY R & WENDY M	$598.95	$598.95
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-142.49	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-142.49	$142.49
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-142.49	$284.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-142.52	$427.47
07/19/2006	BILL	TRIPP, JEFFERY R & WENDY M	$569.99	$569.99
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-138.34	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-138.34	$138.34
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-138.34	$276.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-138.37	$415.02
07/21/2005	BILL	TRIPP, JEFFREY R	$553.39	$553.39
02/16/2005	PAYMENT	@	$-138.11	$0.00
12/08/2004	PAYMENT	@	$-138.11	$138.11
10/05/2004	PAYMENT	@	$-138.11	$276.22
07/27/2004	PAYMENT	@	$-138.11	$414.33
07/01/2004	BILL	TRIPP, JEFFREY R @	$552.44	$552.44
02/04/2004	PAYMENT	@	$-150.70	$0.00
12/18/2003	PAYMENT	@	$-150.70	$150.70
09/22/2003	PAYMENT	@	$-150.70	$301.40
08/11/2003	PAYMENT	@	$-150.73	$452.10
07/01/2003	BILL	TRIPP, JEFFREY R @	$602.83	$602.83