Tax Account 045-012-033

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Owners

ZELLER, IAN T
432 WESTBY DR
SPRING CREEK, NV 89815-6362

714153,714154

Account Summary

Account ID	045-012-033
Account Type	Real Estate
Location	432 WESTBY DR
Balance	$1,175.90
Currently Due	$0.00

Account ID

045-012-033

Account Type

Real Estate

Location

432 WESTBY DR

Balance

$1,175.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.49
Total	$1,554.49
Paid	$378.59
Balance	$1,175.90
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

$1,554.49

Total

$1,554.49

Paid

$378.59

Balance

$1,175.90

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	$378.59	$0.00	$378.59	$378.59	$0.00
2	10/07/2024	10/17/2024	Due	$391.96	$0.00	$391.96	$0.00	$391.96
3	01/06/2025	01/16/2025	Due	$391.96	$0.00	$391.96	$0.00	$783.92
4	03/03/2025	03/13/2025	Due	$391.98	$0.00	$391.98	$0.00	$1,175.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,401.42	$0.00	$1,401.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,329.65	$0.00	$1,329.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,347.24	$0.06	$1,347.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,361.46	$2.23	$1,363.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,335.44	$0.00	$1,335.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,252.61	$0.00	$1,252.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,170.34	$0.00	$1,170.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,137.46	$0.00	$1,137.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,107.02	$0.00	$1,107.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,111.58	$0.00	$1,111.58	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-378.59	$1,175.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.15	$1,554.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934587. REASON: AMENDMENT TO RE 2025	$378.59	$1,513.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.59	$1,134.75
07/10/2024	BILL	ZELLER, IAN T	$1,513.34	$1,513.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.75	$0.00
01/04/2024	PAYMENT	PLANET HOME LENDING CHECK 63116329	$-349.75	$349.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.75	$699.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.17	$1,049.25
07/12/2023	BILL	ZELLER, IAN T	$1,401.42	$1,401.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.81	$331.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.81	$663.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-334.22	$995.43
07/12/2022	BILL	ZELLER, IAN T	$1,329.65	$1,329.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.49	$336.31
10/13/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63055259	$-1.50	$655.80
10/13/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410930986	$-0.06	$657.30
10/08/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63055260	$-336.31	$657.36
10/08/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410929254	$-16.82	$993.67
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.06	$1,010.49
08/02/2021	PAYMENT	SERVICELINK, A DIVISION OF CHI CHECK NUM: 0061183282	$-336.81	$1,010.43
07/14/2021	BILL	ZELLER, IAN T	$1,347.24	$1,347.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.92	$340.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.92	$681.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.93	$1,022.76
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.23	$1,363.69
07/15/2020	BILL	ZELLER, IAN T	$1,361.46	$1,361.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.57	$333.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.57	$667.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-334.73	$1,000.71
07/10/2019	BILL	ZELLER, IAN T	$1,335.44	$1,335.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-312.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.86	$312.86
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043308	$-312.86	$625.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.03	$938.58
07/09/2018	BILL	ZELLER, IAN T	$1,252.61	$1,252.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.89	$291.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.89	$583.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.67	$875.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$294.67	$1,170.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-294.67	$875.67
07/07/2017	BILL	ZELLER, IAN T	$1,170.34	$1,170.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.34	$284.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.38	$568.70
07/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033371	$-284.38	$853.08
07/08/2016	BILL	MCSHANE, JEREMIAH & CRYSTAL	$1,137.46	$1,137.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.75	$276.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.75	$553.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.77	$830.25
07/08/2015	BILL	MCSHANE, JEREMIAH & CRYSTAL	$1,107.02	$1,107.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.58	$277.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.58	$555.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.84	$832.74
07/10/2014	BILL	MCSHANE, JEREMIAH & CRYSTAL	$1,111.58	$1,111.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.30	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.30	$265.30
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.30	$530.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.30	$795.90
07/16/2013	BILL	MCSHANE, JEREMIAH & CRYSTAL	$1,061.20	$1,061.20
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.19	$0.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.21	$112.19
08/15/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131617	$-224.41	$224.40
07/10/2012	BILL	MCSHANE, JEREMIAH & CRYSTAL	$448.81	$448.81
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-114.14	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-114.14	$114.14
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-114.14	$228.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-114.16	$342.42
07/14/2011	BILL	MCSHANE, JEREMIAH & CRYSTAL	$456.58	$456.58
09/03/2010	PAYMENT	MCSHANE, CRYSTAL CASH	$-126.21	$0.00
08/31/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1978287	$-252.42	$126.21
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-126.21	$378.63
07/14/2010	BILL	MCSHANE, JEREMIAH & CRYSTAL	$504.84	$504.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-102.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-102.57	$102.57
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-102.57	$205.14
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-103.86	$307.71
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$103.86	$411.57
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-103.86	$307.71
07/21/2009	BILL	MCSHANE, JEREMIAH	$411.57	$411.57
08/01/2008	PAYMENT	MCSHANE, JEREMIAH CHECK NUM: 310	$-268.17	$0.00
07/14/2008	BILL	MCSHANE, JEREMIAH	$268.17	$268.17
09/26/2007	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 195	$-194.34	$0.00
07/24/2007	PAYMENT	MCSHANE, JEREMIAH & CRYSTAL CHECK NUM: 163	$-64.80	$194.34
07/13/2007	BILL	MCSHANE, JEREMIAH & CRYSTAL	$259.14	$259.14
02/05/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311597	$-62.89	$0.00
01/03/2007	PAYMENT	VARGO, JAMES B CHECK NUM: 1128	$-62.89	$62.89
10/03/2006	PAYMENT	VARGO, JAMES B CHECK NUM: 1064	$-62.89	$125.78
08/21/2006	PAYMENT	VARGO, JAMES B CHECK NUM: 1039	$-62.92	$188.67
07/19/2006	BILL	VARGO, JAMES B	$251.59	$251.59
03/20/2006	PAYMENT	James Vargo CHECK NUM: 1135	$-64.38	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.48	$64.38
01/03/2006	PAYMENT	JAMES VARGO CHECK NUM: 1118	$-61.90	$61.90
10/13/2005	PAYMENT	JAMES VARGO CHECK NUM: 1089	$-61.90	$123.80
08/09/2005	PAYMENT	REYNOLDS, DARLENE CHECK NUM: 1063	$-61.90	$185.70
07/21/2005	BILL	REYNOLDS, DARLENE	$247.60	$247.60
04/05/2005	PAYMENT	@	$-61.90	$0.00
01/04/2005	PAYMENT	@	$-61.90	$61.90
07/27/2004	PAYMENT	@	$-126.30	$123.80
07/01/2004	PENALTY	Penalty 04-05	$2.48	$250.10
07/01/2004	BILL	HOUSTON, JAMES D TR @	$247.62	$247.62
03/09/2004	PAYMENT	@	$-409.73	$0.00
03/09/2004	PAYMENT	MILLER, MICHAEL E JR @	$-484.84	$409.73
07/01/2003	PENALTY	Penalty 03-04	$159.84	$894.57
07/01/2003	BILL	MILLER, MICHAEL E JR @	$249.89	$734.73
06/30/2003	BILL	Balance Forward @	$484.84	$484.84