Tax Account 045-015-007

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Owners

ZIRKELBACH, JEROME & MARLENA
301 BURNS DR
SPRING CREEK, NV 89815-6460

Account Summary

Account ID	045-015-007
Account Type	Real Estate
Location	301 BURNS DR
Balance	$790.82
Currently Due	$0.00

Account ID

045-015-007

Account Type

Real Estate

Location

301 BURNS DR

Balance

$790.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,041.25
Total	$1,041.25
Paid	$250.43
Balance	$790.82
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

$1,041.25

Total

$1,041.25

Paid

$250.43

Balance

$790.82

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	$250.43	$0.00	$250.43	$250.43	$0.00
2	10/07/2024	10/17/2024	Due	$263.60	$0.00	$263.60	$0.00	$263.60
3	01/06/2025	01/16/2025	Due	$263.60	$0.00	$263.60	$0.00	$527.20
4	03/03/2025	03/13/2025	Due	$263.62	$0.00	$263.62	$0.00	$790.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$926.89	$0.00	$926.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$862.24	$0.00	$862.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$889.44	$0.00	$889.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$903.63	$0.14	$903.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$898.45	$0.00	$898.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$859.87	$0.00	$859.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$806.75	$0.00	$806.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$783.71	$0.00	$783.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$766.05	$0.00	$766.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$776.87	$0.00	$776.87	$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	$-250.43	$790.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.40	$1,041.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934410. REASON: AMENDMENT TO RE 2025	$250.43	$1,000.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.43	$750.42
07/10/2024	BILL	ZIRKELBACH, JEROME & MARLENA	$1,000.85	$1,000.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-231.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-231.12	$231.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-231.12	$462.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.53	$693.36
07/12/2023	BILL	ZIRKELBACH, JEROME & MARLENA	$926.89	$926.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.96	$214.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.96	$429.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.36	$644.88
07/12/2022	BILL	ZIRKELBACH, JEROME & MARLENA	$862.24	$862.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.86	$221.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.86	$443.72
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-223.86	$665.58
07/14/2021	BILL	ZIRKELBACH, JEROME & MARLENA	$889.44	$889.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.94	$225.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.94	$451.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.95	$677.82
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$903.77
07/15/2020	BILL	ZIRKELBACH, JEROME & MARLENA	$903.63	$903.63
02/21/2020	PAYMENT	ZIRKELBACH, JEROME & MARLENA CHECK NUM: ACH	$-224.32	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-224.32	$224.32
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-224.32	$448.64
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-225.49	$672.96
07/10/2019	BILL	ZIRKELBACH, JEROME & MARLENA	$898.45	$898.45
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-214.67	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-214.67	$214.67
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-214.67	$429.34
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-215.86	$644.01
07/09/2018	BILL	ZIRKELBACH, JEROME & MARLENA	$859.87	$859.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.00	$201.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.00	$402.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.75	$603.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$203.75	$806.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-203.75	$603.00
07/07/2017	BILL	ZIRKELBACH, JEROME & MARLENA	$806.75	$806.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.92	$195.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.92	$391.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.95	$587.76
07/08/2016	BILL	ZIRKELBACH, JEROME & MARLENA	$783.71	$783.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.51	$191.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.51	$383.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.52	$574.53
07/08/2015	BILL	ZIRKELBACH, JEROME & MARLENA	$766.05	$766.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$193.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$387.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.17	$581.70
07/10/2014	BILL	ZIRKELBACH, JEROME & MARLENA	$776.87	$776.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.41	$203.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.41	$406.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.43	$610.23
07/16/2013	BILL	ZIRKELBACH, JEROME & MARLENA	$813.66	$813.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-200.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-200.41	$200.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-200.41	$400.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-200.44	$601.23
07/10/2012	BILL	ZIRKELBACH, JEROME & MARLENA	$801.67	$801.67
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-200.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-200.36	$200.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-200.36	$400.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-200.38	$601.08
07/14/2011	BILL	ZIRKELBACH, JEROME & MARLENA	$801.46	$801.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-203.66	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-203.66	$203.66
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-203.66	$407.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-203.67	$610.98
07/14/2010	BILL	ZIRKELBACH, JEROME & MARLENA	$814.65	$814.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-208.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-208.68	$208.68
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-208.68	$417.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-209.97	$626.04
07/21/2009	BILL	ZIRKELBACH, JEROME & MARLENA	$836.01	$836.01
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-230.84	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-230.84	$230.84
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-230.84	$461.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-232.13	$692.52
07/14/2008	BILL	ZIRKELBACH, JEROME & MARLENA	$924.65	$924.65
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-224.74	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-224.74	$224.74
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-224.74	$449.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-224.74	$674.22
07/13/2007	BILL	ZIRKELBACH, JEROME & MARLENA	$898.96	$898.96
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 45999	$-219.19	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-219.19	$219.19
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-219.19	$438.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-219.20	$657.57
07/19/2006	BILL	ZIRKELBACK, JEROME & MARLENA	$876.77	$876.77
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-205.23	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-205.23	$205.23
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-205.23	$410.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-205.26	$615.69
07/21/2005	BILL	ZIRKELBACK, JEROME & MARLENA	$820.95	$820.95
02/16/2005	PAYMENT	@	$-204.78	$0.00
12/15/2004	PAYMENT	@	$-204.78	$204.78
10/05/2004	PAYMENT	@	$-204.78	$409.56
07/26/2004	PAYMENT	@	$-204.79	$614.34
07/01/2004	BILL	ZIRKELBACK, JEROME & M @	$819.13	$819.13
03/10/2004	PAYMENT	@	$-233.53	$0.00
01/09/2004	PAYMENT	@	$-233.53	$233.53
09/15/2003	PAYMENT	@	$-233.53	$467.06
08/06/2003	PAYMENT	@	$-233.54	$700.59
07/01/2003	BILL	PARISH, BRIAN R & LAUR @	$934.13	$934.13