Tax Account 045-010-030

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Owners

WRENFROW, ZACHARY
601 WESTBY DR
SPRING CREEK, NV 89815-6331

813224

Account Summary

Account ID	045-010-030
Account Type	Real Estate
Location	601 WESTBY DR
Balance	$839.08
Currently Due	$0.00

Account ID

045-010-030

Account Type

Real Estate

Location

601 WESTBY DR

Balance

$839.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.37
Total	$1,090.37
Paid	$251.29
Balance	$839.08
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

$1,090.37

Total

$1,090.37

Paid

$251.29

Balance

$839.08

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	$251.29	$0.00	$251.29	$251.29	$0.00
2	10/07/2024	10/17/2024	Due	$279.69	$0.00	$279.69	$0.00	$279.69
3	01/06/2025	01/16/2025	Due	$279.69	$0.00	$279.69	$0.00	$559.38
4	03/03/2025	03/13/2025	Due	$279.70	$0.00	$279.70	$0.00	$839.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$975.09	$0.00	$975.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$946.76	$0.00	$946.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$985.76	$0.00	$985.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$997.87	$0.00	$997.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$992.39	$0.00	$992.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$897.27	$0.00	$897.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$840.26	$0.00	$840.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$809.81	$0.00	$809.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$783.86	$0.00	$783.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$796.88	$0.00	$796.88	$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	.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	$-251.29	$839.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.11	$1,090.37
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928794. REASON: AMENDMENT TO RE 2025	$251.29	$1,004.26
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-251.29	$752.97
07/10/2024	BILL	WRENFROW, ZACHARY	$1,004.26	$1,004.26
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-243.17	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-243.17	$243.17
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-243.17	$486.34
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-245.58	$729.51
07/12/2023	BILL	WRENFROW, ZACHARY	$975.09	$975.09
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-236.09	$0.00
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45183	$-236.09	$236.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.09	$472.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-238.49	$708.27
07/12/2022	BILL	VAN KAMPEN, EMILY	$946.76	$946.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.94	$245.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.94	$491.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.94	$737.82
07/14/2021	BILL	VAN KAMPEN, EMILY	$985.76	$985.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.26	$241.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.26	$493.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.26	$745.61
07/15/2020	BILL	VAN KAMPEN, EMILY	$997.87	$997.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.80	$247.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.80	$495.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-248.99	$743.40
07/10/2019	BILL	VAN KAMPEN, EMILY	$992.39	$992.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-224.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.02	$224.02
08/21/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4808	$-449.23	$448.04
07/09/2018	BILL	DAHLGREN, SUSAN K TR	$897.27	$897.27
08/02/2017	PAYMENT	SUSAN K DAHLGRE CHECK BANK: WF INTERNET NUM: 017080203081491	$-840.26	$0.00
07/07/2017	BILL	DAHLGREN, SUSAN K TR	$840.26	$840.26
07/22/2016	PAYMENT	SUSAN K DAHLGRE CHECK BANK: WF INTERNET NUM: 016072203062317	$-809.81	$0.00
07/08/2016	BILL	DAHLGREN, SUSAN K TR	$809.81	$809.81
07/22/2015	PAYMENT	DAHLGREN, SUSAN KELLY CHECK NUM: 657	$-783.86	$0.00
07/08/2015	BILL	DAHLGREN, SUSAN K TR	$783.86	$783.86
07/30/2014	PAYMENT	DAHLGREN, SUSAN KELLY CHECK NUM: 655	$-796.88	$0.00
07/10/2014	BILL	DAHLGREN, SUSAN K TR	$796.88	$796.88
12/31/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 11015797	$-199.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.05	$199.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.05	$398.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.06	$597.15
07/16/2013	BILL	GINES, BUDDIE C & SARAH L	$796.21	$796.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-194.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.87	$194.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.87	$389.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.89	$584.61
07/10/2012	BILL	GINES, BUDDIE C & SARAH L	$779.50	$779.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.49	$195.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-195.49	$390.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.49	$586.47
07/14/2011	BILL	GINES, BUDDIE C & SARAH L	$781.96	$781.96
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.25	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.25	$198.25
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.25	$396.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.26	$594.75
07/14/2010	BILL	GINES, BUDDIE C & SARAH L	$793.01	$793.01
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.82	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.82	$201.82
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.82	$403.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.09	$605.46
07/21/2009	BILL	GINES, BUDDIE C & SARAH L	$808.55	$808.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.87	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.87	$194.87
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.87	$389.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.13	$584.61
07/14/2008	BILL	GINES, BUDDIE C & SARAH L	$780.74	$780.74
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.94	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.94	$189.94
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.94	$379.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.95	$569.82
07/13/2007	BILL	GINES, BUDDIE C & SARAH L	$759.77	$759.77
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.73	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.73	$187.73
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.73	$375.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.73	$563.19
07/19/2006	BILL	GINES, BUDDIE C & SARAH L	$750.92	$750.92
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-86.13	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-86.13	$86.13
09/06/2005	PAYMENT	DK & RC LLC CHECK NUM: 4747	$-172.28	$172.26
07/21/2005	BILL	DK & RC LLC	$344.54	$344.54
06/02/2005	PAYMENT	@	$-274.98	$0.00
07/23/2004	PAYMENT	@	$-146.01	$274.98
07/01/2004	PENALTY	Penalty 04-05	$54.33	$420.99
07/01/2004	BILL	MARIN, EMILIO & DARLEN @	$366.66	$366.66
02/26/2004	PAYMENT	@	$-96.93	$0.00
01/28/2004	PAYMENT	@	$-96.93	$96.93
09/26/2003	PAYMENT	@	$-96.93	$193.86
09/02/2003	PAYMENT	@	$-100.81	$290.79
07/01/2003	PENALTY	Penalty 03-04	$3.88	$391.60
07/01/2003	BILL	MARIN, EMILIO & DARLEN @	$387.72	$387.72