Tax Account 045-010-067

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Owners

JENSEN, ZACHARY DAVID
742 HAYLAND DR
SPRING CREEK, NV 89815-6309

799878

Account Summary

Account ID	045-010-067
Account Type	Real Estate
Location	742 HAYLAND DR
Balance	$148.45
Currently Due	$0.00

Account ID

045-010-067

Account Type

Real Estate

Location

742 HAYLAND DR

Balance

$148.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.95
Total	$593.95
Paid	$445.50
Balance	$148.45
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

$593.95

Total

$593.95

Paid

$445.50

Balance

$148.45

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	$148.62	$0.00	$148.62	$148.62	$0.00
2	10/07/2024	10/17/2024	Paid	$148.44	$0.00	$148.44	$148.44	$0.00
3	01/06/2025	01/16/2025	Paid	$148.44	$0.00	$148.44	$148.44	$0.00
4	03/03/2025	03/13/2025	Due	$148.45	$0.00	$148.45	$0.00	$148.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.10	$0.00	$356.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$342.50	$0.00	$342.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$362.85	$3.69	$366.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$359.38	$212.52	$571.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$363.09	$83.24	$446.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$350.32	$88.09	$438.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$303.43	$105.84	$409.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$283.93	$22.72	$306.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$283.93	$23.08	$307.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$285.62	$29.72	$315.34	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$278.37	$29.92	$308.29	$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	1.80	.59	.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
09/06/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2331304	$-147.99	$148.45
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.67	$296.44
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2324899 ORIG: CHECK	$-148.22	$297.11
08/30/2024	PAYMENT	21ST MORTGAGE CORP SYS 2311929 ORIG: CHECK	$-148.62	$445.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.67	$593.95
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2311929 VOIDED PAYMENT: 911911. REASON: AMENDMENT TO RE 2025	$148.62	$593.28
08/30/2024	ADJUSTMENT	21ST MORTGAGE CORP CHECK 2324899 VOIDED PAYMENT: 927435. REASON: AMENDMENT TO RE 2025	$148.22	$444.66
08/12/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2324899	$-148.22	$296.44
07/19/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2311929	$-148.62	$444.66
07/10/2024	BILL	JENSEN, ZACHARY DAVID	$593.28	$593.28
02/02/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241398	$-88.42	$0.00
09/14/2023	PAYMENT	21ST MORTGAGE CORP. CHECK 2111787	$-88.42	$88.42
08/04/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2089361	$-88.42	$176.84
07/25/2023	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 2086330	$-90.84	$265.26
07/12/2023	BILL	JENSEN, ZACHARY DAVID	$356.10	$356.10
01/10/2023	ADJUSTMENT	Conversion Adjustment	$-96.51	$0.00
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2004000	$-85.02	$96.51
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1897026	$-85.02	$181.53
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1883881	$-85.02	$266.55
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873432	$-87.44	$351.57
07/12/2022	BILL	JENSEN, ZACHARY DAVID	$342.50	$439.01
01/31/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1812672	$-90.22	$96.51
01/13/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 225525	$-90.22	$186.73
09/21/2021	PAYMENT	HULL, RAVEN CREDIT: D BANK: OP INTERNET NUM: 021034	$-186.10	$276.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.69	$463.05
07/14/2021	BILL	HULL, CHAD & RAVEN	$362.85	$459.36
06/25/2021	PAYMENT	ECT, REMOVED TITLE SEARCH & PE CASH	$-200.18	$96.51
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$94.79	$296.69
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$1.72	$201.90
05/14/2021	VOID	ECT CASH	$-1.72	$200.18
11/18/2020	VOID	HULL, RAVEN CHECK NUM: ACH	$-370.00	$201.90
10/15/2020	AMENDMENT	Title Search $200	$200.00	$571.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.94	$371.90
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.58	$362.96
07/15/2020	PAYMENT	HULL, RAVEN CHECK NUM: ACH	$-696.67	$359.38
07/15/2020	PAYMENT	HULL, RAVEN CHECK NUM: ACH	$-96.08	$1,056.05
07/15/2020	BILL	HULL, CHAD & RAVEN	$359.38	$1,152.13
06/30/2020	INTEREST	Monthly Interest	$5.21	$792.75
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.03	$787.54
05/29/2020	INTEREST	Monthly Interest	$2.18	$784.51
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$782.33
04/30/2020	INTEREST	Monthly Interest	$2.18	$775.33
03/31/2020	INTEREST	Monthly Interest	$2.18	$773.15
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$770.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.42	$764.07
02/28/2020	INTEREST	Monthly Interest	$2.18	$738.65
02/04/2020	PAYMENT	CHAD HULL CHECK NUM: ACH	$-91.99	$736.47
02/04/2020	PAYMENT	CHAD HULL CHECK NUM: ACH	$-156.54	$828.46
02/04/2020	PAYMENT	CHAD HULL CHECK NUM: ACH	$-88.87	$985.00
02/04/2020	PAYMENT	CHAD HULL CHECK NUM: ACH	$-82.82	$1,073.87
02/04/2020	PAYMENT	CHAD HULL CHECK NUM: ACH	$-81.04	$1,156.69
01/31/2020	INTEREST	Monthly Interest	$5.45	$1,237.73
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.36	$1,232.28
01/02/2020	INTEREST	Monthly Interest	$5.45	$1,215.92
12/02/2019	INTEREST	Monthly Interest	$5.45	$1,210.47
11/01/2019	INTEREST	Monthly Interest	$5.45	$1,205.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.11	$1,199.57
10/01/2019	INTEREST	Monthly Interest	$5.45	$1,190.46
09/03/2019	INTEREST	Monthly Interest	$5.45	$1,185.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.67	$1,179.56
08/01/2019	INTEREST	Monthly Interest	$5.45	$1,175.89
07/10/2019	BILL	HULL, CHAD & RAVEN	$363.09	$1,170.44
07/01/2019	INTEREST	Monthly Interest	$5.45	$807.35
06/03/2019	INTEREST	Monthly Interest	$5.45	$801.90
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$796.45
05/01/2019	INTEREST	Monthly Interest	$2.53	$789.45
04/01/2019	INTEREST	Monthly Interest	$2.53	$786.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.52	$784.39
03/01/2019	INTEREST	Monthly Interest	$2.53	$759.87
02/01/2019	INTEREST	Monthly Interest	$2.53	$757.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.78	$754.81
01/10/2019	INTEREST	Monthly Interest	$2.53	$739.03
01/10/2019	INTEREST	Monthly Interest	$2.53	$736.50
11/01/2018	INTEREST	Monthly Interest	$2.53	$733.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.79	$731.44
10/01/2018	INTEREST	Monthly Interest	$2.53	$722.65
09/04/2018	INTEREST	Monthly Interest	$2.53	$720.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.54	$717.59
08/01/2018	INTEREST	Monthly Interest	$2.53	$714.05
07/09/2018	BILL	LEAHY, GEORGE & CASEY	$350.32	$711.52
07/02/2018	INTEREST	Monthly Interest	$2.53	$361.20
06/01/2018	INTEREST	Monthly Interest	$2.53	$358.67
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$356.14
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.24	$349.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.70	$327.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.65	$314.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.12	$306.55
07/07/2017	BILL	LEAHY, GEORGE & CASEY	$303.43	$303.43
03/10/2017	PAYMENT	KOLAKOWSKI, DAVID CASH	$-70.98	$0.00
01/13/2017	PAYMENT	KOLAKOWSKI, DAVID CASH	$-83.76	$70.98
01/13/2017	PAYMENT	KOLAKOWSKI, DAVID CASH	$-164.57	$154.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.78	$319.31
01/03/2017	INTEREST	Monthly Interest	$0.08	$306.53
12/01/2016	INTEREST	Monthly Interest	$0.08	$306.45
11/01/2016	INTEREST	Monthly Interest	$0.08	$306.37
10/19/2016	PAYMENT	HUNTER, KENT E CASH	$-152.38	$306.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.10	$458.67
10/05/2016	INTEREST	Monthly Interest	$1.18	$451.57
09/01/2016	INTEREST	Monthly Interest	$1.18	$450.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.84	$449.21
08/01/2016	INTEREST	Monthly Interest	$1.18	$446.37
07/08/2016	BILL	LEAHY, GEORGE & CASEY	$283.93	$445.19
07/01/2016	INTEREST	Monthly Interest	$1.18	$161.26
06/01/2016	INTEREST	Monthly Interest	$1.18	$160.08
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$158.90
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.10	$151.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.84	$144.80
08/13/2015	PAYMENT	LEAHY, GEORGE & CASEY CASH	$-141.97	$141.96
07/08/2015	BILL	LEAHY, GEORGE & CASEY	$283.93	$283.93
04/21/2015	PAYMENT	LEAHY, CASEY CASH	$-237.63	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.66	$237.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.00	$224.97
10/22/2014	PAYMENT	LEAHY, CASEY J CREDIT: D	$-100.00	$217.97
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.17	$317.97
10/01/2014	INTEREST	Monthly Interest	$0.15	$310.80
09/04/2014	PAYMENT	LEAHY, CASEY CASH	$-126.00	$310.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.89	$436.65
09/02/2014	INTEREST	Monthly Interest	$1.07	$433.76
08/01/2014	INTEREST	Monthly Interest	$1.07	$432.69
07/10/2014	BILL	LEAHY, GEORGE & CASEY	$285.62	$431.62
07/01/2014	INTEREST	Monthly Interest	$1.07	$146.00
06/02/2014	INTEREST	Monthly Interest	$1.07	$144.93
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$143.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.41	$136.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.34	$130.45
11/08/2013	PAYMENT	LEAHY, CASEY CASH	$-160.00	$128.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.96	$288.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.78	$281.15
07/16/2013	BILL	LEAHY, GEORGE & CASEY	$278.37	$278.37
04/05/2013	PAYMENT	LEAHY, GEORGE & CASEY CREDIT: D	$-234.33	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.48	$234.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.93	$221.85
01/15/2013	PAYMENT	LEAHY, CASEY J CREDIT: D	$-72.12	$214.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.93	$287.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.77	$280.11
07/10/2012	BILL	LEAHY, GEORGE & CASEY	$277.34	$277.34
03/09/2012	PAYMENT	LEAHY, CASEY J CREDIT: D	$-326.25	$0.00
03/01/2012	INTEREST	Monthly Interest	$0.18	$326.25
02/01/2012	INTEREST	Monthly Interest	$0.18	$326.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.46	$325.89
01/03/2012	INTEREST	Monthly Interest	$0.18	$313.43
12/01/2011	INTEREST	Monthly Interest	$0.18	$313.25
11/01/2011	INTEREST	Monthly Interest	$0.18	$313.07
10/26/2011	PAYMENT	LEAHY, CASEY CASH	$-100.00	$312.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.92	$412.89
10/03/2011	INTEREST	Monthly Interest	$0.87	$405.97
09/01/2011	INTEREST	Monthly Interest	$0.87	$405.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.77	$404.23
08/01/2011	INTEREST	Monthly Interest	$0.87	$401.46
07/14/2011	BILL	LEAHY, GEORGE & CASEY	$276.81	$400.59
07/05/2011	INTEREST	Monthly Interest	$0.87	$123.78
06/01/2011	INTEREST	Monthly Interest	$0.87	$122.91
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$122.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.20	$115.04
02/23/2011	PAYMENT	GEORGE E LEAHY JR CREDIT: D	$-200.00	$109.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.91	$309.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.17	$296.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.87	$289.76
07/14/2010	BILL	BANK OF NEW YORK TR	$286.89	$286.89
03/04/2010	PAYMENT	LEAHY, CASEY J CREDIT: D	$-315.72	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.17	$315.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.34	$302.55
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.96	$295.21
07/21/2009	BILL	BANK OF NEW YORK TR	$292.25	$292.25
03/23/2009	PAYMENT	CASEY & GEORGTE LEAHY CHECK NUM: 1455	$-300.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.27	$300.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.76	$281.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.56	$270.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.65	$263.62
07/14/2008	BILL	BANK OF NEW YORK TR	$260.97	$260.97
10/15/2007	PAYMENT	BANK OF NEW YORK TR CASH	$-266.10	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.43	$266.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.57	$259.67
07/13/2007	BILL	BANK OF NEW YORK TR	$257.10	$257.10
05/21/2007	PAYMENT	CASEY BANY CASH	$-73.21	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$73.21
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.55	$66.21
02/12/2007	PAYMENT	CASEY BANY CASH	$-336.00	$63.66
02/01/2007	INTEREST	Monthly Interest	$0.77	$399.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.51	$398.89
01/02/2007	INTEREST	Monthly Interest	$0.77	$387.38
12/01/2006	INTEREST	Monthly Interest	$0.77	$386.61
11/01/2006	INTEREST	Monthly Interest	$0.77	$385.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.40	$385.07
10/02/2006	INTEREST	Monthly Interest	$0.77	$378.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$377.90
09/11/2006	PAYMENT	CASEY BANY CASH	$-100.00	$375.34
09/05/2006	INTEREST	Monthly Interest	$1.55	$475.34
08/02/2006	INTEREST	Monthly Interest	$1.55	$473.79
07/19/2006	BILL	BANK OF NEW YORK TR	$255.87	$472.24
07/03/2006	INTEREST	Monthly Interest	$1.55	$216.37
06/01/2006	INTEREST	Monthly Interest	$1.55	$214.82
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$213.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.18	$206.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.21	$195.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.49	$188.88
08/19/2005	PAYMENT	LYNN CHISUM CHECK NUM: MO	$-203.19	$186.39
08/02/2005	INTEREST	Monthly Interest	$1.04	$389.58
07/21/2005	BILL	BANK OF NEW YORK TR	$248.52	$388.54
02/24/2005	PAYMENT	@	$-154.23	$140.02
02/24/2005	PAYMENT	BANK OF NEW YORK TR @	$-62.21	$294.25
07/01/2004	PENALTY	Penalty 04-05	$29.90	$356.46
07/01/2004	BILL	BANK OF NEW YORK TR @	$264.35	$326.56
01/30/2004	PAYMENT	@	$-62.21	$62.21
11/04/2003	PAYMENT	@	$-62.21	$124.42
08/15/2003	PAYMENT	@	$-67.21	$186.63
07/01/2003	PENALTY	Penalty 03-04	$4.98	$253.84
07/01/2003	BILL	BANK OF NEW YORK TR @	$248.86	$248.86