Tax Account 045-018-033

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Owners

HEESE, ZACHARY
464 JASPER DR
SPRING CREEK, NV 89815-6716

818140

Account Summary

Account ID	045-018-033
Account Type	Real Estate
Location	464 JASPER DR
Balance	$866.67
Currently Due	$0.00

Account ID

045-018-033

Account Type

Real Estate

Location

464 JASPER DR

Balance

$866.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,140.54
Total	$1,140.54
Paid	$273.87
Balance	$866.67
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

$1,140.54

Total

$1,140.54

Paid

$273.87

Balance

$866.67

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	$273.87	$0.00	$273.87	$273.87	$0.00
2	10/07/2024	10/17/2024	Due	$288.88	$0.00	$288.88	$0.00	$288.88
3	01/06/2025	01/16/2025	Due	$288.88	$0.00	$288.88	$0.00	$577.76
4	03/03/2025	03/13/2025	Due	$288.91	$0.00	$288.91	$0.00	$866.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,013.68	$0.00	$1,013.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$895.41	$0.00	$895.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$332.47	$0.00	$332.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$322.70	$29.60	$352.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$312.69	$0.00	$312.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$303.63	$3.02	$306.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$270.31	$0.00	$270.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$259.77	$0.00	$259.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$259.77	$0.00	$259.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$261.54	$0.00	$261.54	$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	$-273.87	$866.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.96	$1,140.54
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928803. REASON: AMENDMENT TO RE 2025	$273.87	$1,094.58
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-273.87	$820.71
07/10/2024	BILL	HEESE, ZACHARY	$1,094.58	$1,094.58
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-252.82	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-252.82	$252.82
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-252.82	$505.64
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-255.22	$758.46
07/12/2023	BILL	HEESE, ZACHARY	$1,013.68	$1,013.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.25	$223.25
09/27/2022	PAYMENT	CAMPBELL, JAY & JENNA M CHECK NUM: 5934	$-223.25	$446.50
08/15/2022	PAYMENT	CAMPBELL, JAY & JENNA M CHECK NUM: 5917	$-225.66	$669.75
07/12/2022	BILL	CAMPBELL, JAY & JENNA	$895.41	$895.41
01/04/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36760	$-82.62	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 16933850	$-82.62	$82.62
08/06/2021	PAYMENT	21 MORTGAGE CORP CHECK NUM: 1677887	$-82.62	$165.24
07/23/2021	PAYMENT	AVERY, THOMAS N CHECK NUM: 1673916	$-84.61	$247.86
07/14/2021	BILL	AVERY, THOMAS N	$332.47	$332.47
05/28/2021	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1658433	$-179.66	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$179.66
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.07	$172.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.23	$164.59
01/05/2021	PAYMENT	AVERY, CONNIE L CHECK NUM: 288	$-172.64	$161.36
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.07	$334.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.23	$325.93
07/15/2020	BILL	AVERY, THOMAS N	$322.70	$322.70
01/03/2020	PAYMENT	AVERY, THOMAS N CREDIT: D	$-155.76	$0.00
07/29/2019	PAYMENT	AVERY, THOMAS N CREDIT: D	$-156.93	$155.76
07/10/2019	BILL	AVERY, THOMAS N	$312.69	$312.69
04/25/2019	PAYMENT	AVERY, THOMAS N CREDIT: D	$-78.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.02	$78.63
01/02/2019	PAYMENT	AVERY, THOMAS N CREDIT: D	$-75.61	$75.61
09/12/2018	PAYMENT	AVERY, THOMAS N CREDIT: D	$-75.61	$151.22
08/15/2018	PAYMENT	AVERY, THOMAS N CREDIT: D	$-76.80	$226.83
07/09/2018	BILL	AVERY, THOMAS N	$303.63	$303.63
03/08/2018	PAYMENT	AVERY, THOMAS N CREDIT: D	$-66.89	$0.00
01/03/2018	PAYMENT	AVERY, THOMAS N CREDIT: D	$-66.89	$66.89
10/12/2017	PAYMENT	AVERY, THOMAS N CASH	$-66.89	$133.78
08/16/2017	PAYMENT	AVERY, THOMAS N CASH	$-69.64	$200.67
07/07/2017	BILL	AVERY, THOMAS N	$270.31	$270.31
01/03/2017	PAYMENT	AVERY, THOMAS N CASH	$-129.88	$0.00
08/17/2016	PAYMENT	AVERY, THOMAS N CASH	$-129.89	$129.88
07/08/2016	BILL	AVERY, THOMAS N	$259.77	$259.77
03/02/2016	PAYMENT	AVERY, THOMAS N CASH	$-64.94	$0.00
01/05/2016	PAYMENT	AVERY, THOMAS N CASH	$-64.94	$64.94
10/08/2015	PAYMENT	AVERY, THOMAS N CASH	$-64.94	$129.88
08/10/2015	PAYMENT	AVERY, THOMAS N CASH	$-64.95	$194.82
07/08/2015	BILL	AVERY, THOMAS N	$259.77	$259.77
01/26/2015	PAYMENT	AVERY, THOMAS N CASH	$-65.07	$0.00
01/06/2015	PAYMENT	AVERY, THOMAS N CASH	$-65.07	$65.07
07/31/2014	PAYMENT	AVERY, THOMAS N CASH	$-131.40	$130.14
07/10/2014	BILL	AVERY, THOMAS N	$261.54	$261.54
03/05/2014	PAYMENT	AVERY, THOMAS N CASH	$-63.80	$0.00
12/16/2013	PAYMENT	AVERY, THOMAS N CASH	$-63.80	$63.80
09/23/2013	PAYMENT	AVERY, THOMAS N CASH	$-63.80	$127.60
08/27/2013	PAYMENT	AVERY, THOMAS N CASH	$-63.83	$191.40
07/16/2013	BILL	AVERY, THOMAS N	$255.23	$255.23
11/02/2012	PAYMENT	AVERY, THOMAS N CASH	$-127.30	$0.00
08/22/2012	PAYMENT	AVERY, THOMAS N CASH	$-127.32	$127.30
07/10/2012	BILL	AVERY, THOMAS N	$254.62	$254.62
03/07/2012	PAYMENT	AVERY, THOMAS N CASH	$-63.80	$0.00
01/11/2012	PAYMENT	AVERY, THOMAS N CASH	$-63.80	$63.80
09/22/2011	PAYMENT	AVERY, THOMAS N CASH	$-63.80	$127.60
08/01/2011	PAYMENT	AVERY, THOMAS N CASH	$-63.83	$191.40
07/14/2011	BILL	AVERY, THOMAS N	$255.23	$255.23
03/14/2011	PAYMENT	AVERY, THOMAS N CASH	$-101.72	$0.00
01/07/2011	PAYMENT	AVERY, THOMAS N CASH	$-101.72	$101.72
10/07/2010	PAYMENT	AVERY, THOMAS N CASH	$-101.72	$203.44
08/20/2010	PAYMENT	AVERY, THOMAS N CASH	$-101.75	$305.16
07/14/2010	BILL	AVERY, THOMAS N	$406.91	$406.91
02/10/2010	PAYMENT	AVERY, THOMAS N CASH	$-106.68	$0.00
01/04/2010	PAYMENT	AVERY, THOMAS N CASH	$-106.68	$106.68
10/06/2009	PAYMENT	AVERY, THOMAS N CASH	$-106.68	$213.36
08/25/2009	PAYMENT	AVERY, THOMAS N CASH	$-107.97	$320.04
07/21/2009	BILL	AVERY, THOMAS N	$428.01	$428.01
02/10/2009	PAYMENT	AVERY, THOMAS N CASH	$-104.46	$0.00
01/02/2009	PAYMENT	AVERY, THOMAS N CASH	$-104.46	$104.46
10/17/2008	PAYMENT	AVERY, THOMAS N CASH	$-108.64	$208.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.18	$317.56
08/15/2008	PAYMENT	AVERY, THOMAS N CASH	$-105.74	$313.38
07/14/2008	BILL	AVERY, THOMAS N	$419.12	$419.12
03/17/2008	PAYMENT	AVERY, THOMAS N CASH	$-111.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.27	$111.08
12/13/2007	PAYMENT	AVERY, THOMAS N CASH	$-106.81	$106.81
10/18/2007	PAYMENT	AVERY, THOMAS N CASH	$-111.08	$213.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.27	$324.70
08/28/2007	PAYMENT	AVERY, THOMAS N CASH	$-106.81	$320.43
07/13/2007	BILL	AVERY, THOMAS N	$427.24	$427.24
03/19/2007	PAYMENT	AVERY, THOMAS N CASH	$-114.35	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.40	$114.35
01/05/2007	PAYMENT	AVERY, THOMAS N CASH	$-345.25	$109.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.00	$455.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.40	$444.20
07/19/2006	BILL	AVERY, THOMAS N	$439.80	$439.80
11/09/2005	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 3878716	$-458.29	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.07	$458.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.43	$447.22
07/21/2005	BILL	AVERY, THOMAS N	$442.79	$442.79
03/16/2005	PAYMENT	@	$-229.58	$0.00
11/24/2004	PAYMENT	@	$-114.79	$229.58
09/28/2004	PAYMENT	@	$-128.57	$344.37
07/01/2004	PENALTY	Penalty 04-05	$13.77	$472.94
07/01/2004	BILL	AVERY, THOMAS N @	$459.17	$459.17
03/05/2004	PAYMENT	@	$-115.22	$0.00
01/30/2004	PAYMENT	@	$-115.22	$115.22
10/24/2003	PAYMENT	@	$-115.22	$230.44
09/19/2003	PAYMENT	@	$-129.05	$345.66
07/01/2003	PENALTY	Penalty 03-04	$13.83	$474.71
07/01/2003	BILL	AVERY, THOMAS N @	$460.88	$460.88