Tax Account 045-009-016

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Owners

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

780496

Account Summary

Account ID	045-009-016
Account Type	Real Estate
Location	731 HAYLAND DR
Balance	$436.76
Currently Due	$149.42

Account ID

045-009-016

Account Type

Real Estate

Location

731 HAYLAND DR

Balance

$436.76

Currently Due

$149.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$575.03
Total	$580.78
Paid	$144.02
Balance	$436.76
Due	$149.42
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

$575.03

Total

$580.78

Paid

$144.02

Balance

$436.76

Due

$149.42

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	$144.02	$0.00	$144.02	$144.02	$0.00
2	10/07/2024	10/17/2024	Past due	$143.67	$5.75	$143.67	$0.00	$149.42
3	01/06/2025	01/16/2025	Due	$143.67	$0.00	$143.67	$0.00	$293.09
4	03/03/2025	03/13/2025	Due	$143.67	$0.00	$143.67	$0.00	$436.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.63	$5.25	$532.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$488.72	$0.00	$488.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$515.18	$18.14	$533.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$515.31	$0.93	$516.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$512.53	$0.00	$512.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$495.27	$0.00	$495.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$439.82	$0.00	$439.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$424.34	$0.00	$424.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$424.34	$0.00	$424.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$426.19	$0.00	$426.19	$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	$5.75	$436.76
08/20/2024	PAYMENT	ZASTROW, TERESA CHECK 2307	$-144.02	$431.01
07/10/2024	BILL	ZASTROW, MICHAEL & TERESA	$575.03	$575.03
11/01/2023	PAYMENT	ZASTROW, TERESA CHECK 2302	$-399.18	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.25	$399.18
08/15/2023	PAYMENT	ZASTROW, TERESA CHECK BANK: OP INTERNET NUM: 5J0MLC6QA	$-133.70	$393.93
07/12/2023	BILL	ZASTROW, MICHAEL & TERESA	$527.63	$527.63
08/16/2022	PAYMENT	ZASTROW, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01507P	$-488.72	$0.00
07/12/2022	BILL	ZASTROW, MICHAEL & TERESA	$488.72	$488.72
12/07/2021	PAYMENT	ZASTROW, MICHAEL CREDIT: D	$-533.32	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.93	$533.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.21	$520.39
07/14/2021	BILL	ZASTROW, MICHAEL & TERESA	$515.18	$515.18
11/12/2020	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 5248	$-258.12	$0.00
08/18/2020	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 5217	$-258.12	$258.12
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.93	$516.24
07/15/2020	BILL	ZASTROW, MICHAEL & TERESA	$515.31	$515.31
08/15/2019	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4854	$-512.53	$0.00
07/10/2019	BILL	BAILEY, JOHN A & ANGELA T	$512.53	$512.53
08/14/2018	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 5079	$-495.27	$0.00
07/09/2018	BILL	BAILEY, JOHN A & ANGELA T	$495.27	$495.27
08/22/2017	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4963	$-439.82	$0.00
07/07/2017	BILL	BAILEY, JOHN A & ANGELA T	$439.82	$439.82
10/21/2016	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4719	$-212.16	$0.00
08/04/2016	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4750	$-212.18	$212.16
07/08/2016	BILL	BAILEY, JOHN A & ANGELA T	$424.34	$424.34
08/06/2015	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4534	$-424.34	$0.00
07/08/2015	BILL	BAILEY, JOHN A & ANGELA T	$424.34	$424.34
08/18/2014	PAYMENT	BAILEY, ANGELA T CHECK NUM: 4399	$-426.19	$0.00
07/10/2014	BILL	BAILEY, JOHN A & ANGELA T	$426.19	$426.19
10/15/2013	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4288	$-289.26	$0.00
08/30/2013	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4266	$-96.42	$289.26
07/16/2013	BILL	BAILEY, JOHN A & ANGELA T	$385.68	$385.68
02/15/2013	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4158	$-95.01	$0.00
01/08/2013	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4126	$-95.01	$95.01
10/10/2012	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4086	$-95.01	$190.02
08/09/2012	PAYMENT	BAILEY, JOHN A & ANGELA T CHECK NUM: 4049	$-95.04	$285.03
07/10/2012	BILL	BAILEY, JOHN A & ANGELA T	$380.07	$380.07
03/27/2012	PAYMENT	BAILEY, ANGELA T CREDIT: D	$-201.18	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.40	$201.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.76	$191.78
09/07/2011	PAYMENT	BURGER, KENNETH G CHECK NUM: 236300	$-94.01	$188.02
08/09/2011	PAYMENT	BURGER, KENNETH G CHECK NUM: 236144	$-94.01	$282.03
07/14/2011	BILL	BURGER, KENNETH G	$376.04	$376.04
03/18/2011	PAYMENT	BURGER, KENNETH G CHECK NUM: 235408	$-105.52	$0.00
12/28/2010	PAYMENT	BURGER, KENNETH G CHECK NUM: 235038	$-105.52	$105.52
09/01/2010	PAYMENT	BURGER, KENNETH G CASH	$-105.52	$211.04
08/04/2010	PAYMENT	BURGER, KENNETH G CHECK NUM: MO	$-105.55	$316.56
07/14/2010	BILL	BURGER, KENNETH G	$422.11	$422.11
03/01/2010	PAYMENT	BURGER, KENNETH G CHECK NUM: 218243	$-102.45	$0.00
12/03/2009	PAYMENT	BURGER, KENNETH G CHECK NUM: 217913	$-102.45	$102.45
09/01/2009	PAYMENT	BURGER, KENNETH G CHECK NUM: 217554	$-102.45	$204.90
08/17/2009	PAYMENT	BURGER, KENNETH G CHECK NUM: 217486	$-103.72	$307.35
07/21/2009	BILL	BURGER, KENNETH G	$411.07	$411.07
03/12/2009	PAYMENT	BURGER, KENNETH G CHECK NUM: MO	$-0.01	$0.00
03/12/2009	PAYMENT	BURGER, KENNETH G CHECK NUM: MO	$-98.38	$0.01
08/28/2008	PAYMENT	BURGER, KENNETH G CASH	$-98.39	$98.39
08/04/2008	PAYMENT	BURGER, KENNETH G CASH	$-98.39	$196.78
07/28/2008	PAYMENT	BURGER, KENNETH G CASH	$-99.66	$295.17
07/14/2008	BILL	BURGER, KENNETH G	$394.83	$394.83
10/22/2007	PAYMENT	BURGER, KENNETH G CASH	$-96.85	$0.00
09/24/2007	PAYMENT	BURGER, KENNETH G CASH	$-96.85	$96.85
08/20/2007	PAYMENT	BURGER, KENNETH G CASH	$-96.85	$193.70
08/06/2007	PAYMENT	BURGER, KENNETH G CASH	$-96.88	$290.55
07/13/2007	BILL	BURGER, KENNETH G	$387.43	$387.43
12/11/2006	PAYMENT	BURGER, KENNETH G CASH	$-94.66	$0.00
11/13/2006	PAYMENT	BURGER, KENNETH G CASH	$-94.66	$94.66
09/13/2006	PAYMENT	BURGER, KENNETH G CASH	$-94.66	$189.32
07/31/2006	PAYMENT	BURGER, KENNETH G CASH	$-94.69	$283.98
07/19/2006	BILL	BURGER, KENNETH G	$378.67	$378.67
11/07/2005	PAYMENT	BURGER, KENNETH G CASH	$-91.91	$0.00
10/10/2005	PAYMENT	BURGER, KENNETH G CASH	$-91.91	$91.91
08/29/2005	PAYMENT	BURGER, KENNETH G CASH	$-91.91	$183.82
08/01/2005	PAYMENT	BURGER, KENNETH G CASH	$-91.91	$275.73
07/21/2005	BILL	BURGER, KENNETH G	$367.64	$367.64
12/20/2004	PAYMENT	@	$-78.97	$0.00
11/22/2004	PAYMENT	@	$-78.97	$78.97
09/13/2004	PAYMENT	@	$-78.97	$157.94
08/09/2004	PAYMENT	@	$-78.99	$236.91
07/01/2004	BILL	BURGER, KENNETH G @	$315.90	$315.90
01/05/2004	PAYMENT	@	$-81.98	$0.00
12/08/2003	PAYMENT	@	$-81.98	$81.98
09/15/2003	PAYMENT	@	$-81.98	$163.96
08/04/2003	PAYMENT	@	$-82.01	$245.94
07/01/2003	BILL	BURGER, KENNETH G @	$327.95	$327.95