Tax Account 045-010-025

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Owners

DANIELS, ZACHARY
633 WESTBY DR
SPRING CREEK, NV 89815-6360

811142

Account Summary

Account ID	045-010-025
Account Type	Real Estate
Location	633 WESTBY DR
Balance	$830.37
Currently Due	$0.00

Account ID

045-010-025

Account Type

Real Estate

Location

633 WESTBY DR

Balance

$830.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.88
Total	$1,090.88
Paid	$260.51
Balance	$830.37
Due	$0.00
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

$1,090.88

Total

$1,090.88

Paid

$260.51

Balance

$830.37

Due

$0.00

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	$260.51	$0.00	$260.51	$260.51	$0.00
2	10/07/2024	10/17/2024	Due	$276.78	$0.00	$276.78	$0.00	$276.78
3	01/06/2025	01/16/2025	Due	$276.78	$0.00	$276.78	$0.00	$553.56
4	03/03/2025	03/13/2025	Due	$276.81	$0.00	$276.81	$0.00	$830.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.01	$0.00	$953.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$882.59	$2.39	$884.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$933.29	$0.00	$933.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$932.73	$0.00	$932.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$913.41	$0.00	$913.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$921.57	$0.00	$921.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$836.47	$0.00	$836.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$839.36	$0.00	$839.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$831.80	$0.00	$831.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$829.96	$0.00	$829.96	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-260.51	$830.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.98	$1,090.88
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928793. REASON: AMENDMENT TO RE 2025	$260.51	$1,040.90
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-260.51	$780.39
07/10/2024	BILL	DANIELS, ZACHARY	$1,040.90	$1,040.90
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-237.65	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-237.65	$237.65
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-237.65	$475.30
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-240.06	$712.95
07/12/2023	BILL	DANIELS, ZACHARY	$953.01	$953.01
09/30/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 258767	$-442.49	$0.00
09/30/2022	AMENDMENT	ADJ TO AMOUNT PAID	$2.39	$442.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.05	$440.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-222.44	$660.15
07/12/2022	BILL	RIDINGS, JAMES B	$882.59	$882.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.83	$232.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.83	$465.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.80	$698.49
07/14/2021	BILL	RIDINGS, JAMES B	$933.29	$933.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.45	$229.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.45	$463.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.43	$698.30
07/15/2020	BILL	RIDINGS, JAMES B	$932.73	$932.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.06	$228.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.06	$456.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-229.23	$684.18
07/10/2019	BILL	RIDINGS, JAMES B	$913.41	$913.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-230.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.10	$230.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.10	$460.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.27	$690.30
07/09/2018	BILL	RIDINGS, JAMES B	$921.57	$921.57
02/16/2018	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1275424248	$-208.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.43	$208.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.43	$416.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.18	$625.29
07/07/2017	BILL	RIDINGS, JAMES B & DEBBIE	$836.47	$836.47
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.84	$209.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.84	$419.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-209.84	$629.52
07/08/2016	BILL	RIDINGS, JAMES B & DEBBIE	$839.36	$839.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.95	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-207.95	$207.95
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.95	$415.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.95	$623.85
07/08/2015	BILL	RIDINGS, JAMES B & DEBBIE	$831.80	$831.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.17	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.17	$207.17
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.17	$414.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-208.45	$621.51
07/10/2014	BILL	RIDINGS, JAMES B & DEBBIE	$829.96	$829.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-195.76	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.76	$195.76
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.76	$391.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.76	$587.28
07/16/2013	BILL	RIDINGS, JAMES B & DEBBIE	$783.04	$783.04
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-190.26	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.26	$190.26
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.26	$380.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.27	$570.78
07/10/2012	BILL	RIDINGS, JAMES B & DEBBIE	$761.05	$761.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.97	$186.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-186.97	$373.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-186.97	$560.91
07/14/2011	BILL	RIDINGS, JAMES B & DEBBIE	$747.88	$747.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.91	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.91	$194.91
09/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9408014	$-7.80	$389.82
09/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9405369	$-194.93	$397.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-194.91	$592.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.80	$787.46
07/14/2010	BILL	RIDINGS, JAMES B	$779.66	$779.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-193.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-193.04	$193.04
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-193.04	$386.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-194.30	$579.12
07/21/2009	BILL	RIDINGS, JAMES B	$773.42	$773.42
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-192.64	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-192.64	$192.64
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-192.64	$385.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-193.92	$577.92
07/14/2008	BILL	RIDINGS, JAMES B	$771.84	$771.84
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-187.03	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-187.03	$187.03
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-187.03	$374.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-187.05	$561.09
07/13/2007	BILL	RIDINGS, JAMES B	$748.14	$748.14
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-181.58	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-181.58	$181.58
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-181.58	$363.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-181.60	$544.74
07/19/2006	BILL	RIDINGS, JAMES B	$726.34	$726.34
03/14/2006	PAYMENT	RIDINGS, JAMES B CHECK NUM: 4475	$-176.29	$0.00
01/05/2006	PAYMENT	RIDINGS, JAMES B CHECK NUM: 4323	$-176.29	$176.29
09/26/2005	PAYMENT	RIDINGS, JAMES B CHECK NUM: 4113	$-176.29	$352.58
08/31/2005	PAYMENT	RIDINGS, JAMES B CHECK NUM: 4022	$-176.31	$528.87
07/21/2005	BILL	RIDINGS, JAMES B	$705.18	$705.18
02/25/2005	PAYMENT	@	$-175.92	$0.00
12/21/2004	PAYMENT	@	$-175.92	$175.92
09/28/2004	PAYMENT	@	$-175.92	$351.84
08/18/2004	PAYMENT	@	$-175.94	$527.76
07/01/2004	BILL	RIDINGS, JAMES B @	$703.70	$703.70
02/26/2004	PAYMENT	@	$-183.29	$0.00
01/09/2004	PAYMENT	@	$-183.29	$183.29
10/05/2003	PAYMENT	@	$-183.29	$366.58
08/04/2003	PAYMENT	@	$-183.32	$549.87
07/01/2003	BILL	BROWN, JAMES ALBERT @	$733.19	$733.19