Tax Account 045-023-006

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Owners

ZACHRY, KAREN JO
289 WINONA DR
SPRING CREEK, NV 89815-6551

Account Summary

Account ID	045-023-006
Account Type	Real Estate
Location	289 WINONA DR
Balance	$731.87
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $731.87 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.27
Total	$1,427.27
Paid	$695.40
Balance	$731.87
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$329.47	$0.00	$329.47	$329.47	$0.00
2	10/07/2024	10/17/2024	Paid	$365.93	$0.00	$365.93	$365.93	$0.00
3	01/06/2025	01/16/2025	Due	$365.93	$0.00	$365.93	$0.00	$365.93	Pay $365.93 Now
4	03/03/2025	03/13/2025	Due	$365.94	$0.00	$365.94	$0.00	$731.87	Pay $731.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,238.41	$0.00	$1,238.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,202.41	$0.00	$1,202.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,237.47	$0.00	$1,237.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,250.60	$0.00	$1,250.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,224.51	$0.00	$1,224.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,188.88	$0.00	$1,188.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$917.85	$0.00	$917.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$888.45	$8.88	$897.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$866.65	$0.00	$866.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$880.82	$8.85	$889.67	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.93	$731.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-329.47	$1,097.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.47	$1,427.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935032. REASON: AMENDMENT TO RE 2025	$329.47	$1,316.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.47	$987.33
07/10/2024	BILL	ZACHRY, KAREN JO	$1,316.80	$1,316.80
02/23/2024	PAYMENT	KJ ZACHRY ACH 9070 - 035605986	$-309.00	$0.00
12/28/2023	PAYMENT	KJ ZACHRY ACH 9070 - 035376697	$-309.00	$309.00
09/29/2023	PAYMENT	KJ ZACHRY ACH 9070 - 035079127	$-309.00	$618.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.41	$927.00
07/12/2023	BILL	ZACHRY, KAREN JO	$1,238.41	$1,238.41
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.00	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.00	$300.00
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.00	$600.00
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.41	$900.00
07/12/2022	BILL	ZACHRY, KAREN JO	$1,202.41	$1,202.41
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.87	$0.00
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.87	$308.87
09/28/2021	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK NUM: 120695	$-308.87	$617.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.86	$926.61
07/14/2021	BILL	ZACHRY, KAREN JO	$1,237.47	$1,237.47
05/14/2021	PAYMENT	ECT CASH	$-1.44	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-312.29	$1.44
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-312.29	$313.73
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-312.29	$626.02
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-312.29	$938.31
07/15/2020	BILL	ZACHRY, KAREN JO	$1,250.60	$1,250.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-305.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.83	$305.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.83	$611.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.02	$917.49
07/10/2019	BILL	ZACHRY, KAREN JO	$1,224.51	$1,224.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.93	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.93	$296.93
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.93	$593.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.09	$890.79
07/09/2018	BILL	ZACHRY, KAREN JO	$1,188.88	$1,188.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.77	$228.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.77	$457.54
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041639	$-231.54	$686.31
07/07/2017	BILL	ZACHRY, KAREN JO	$917.85	$917.85
08/26/2016	PAYMENT	ZACHRY, KAREN JO CASH	$-897.33	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.88	$897.33
07/08/2016	BILL	ZACHRY, KAREN JO	$888.45	$888.45
08/11/2015	PAYMENT	ZACHRY, KAREN JO CASH	$-866.65	$0.00
07/08/2015	BILL	ZACHRY, KAREN JO	$866.65	$866.65
09/09/2014	PAYMENT	ZACHRY, KAREN JO CASH	$-889.67	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.85	$889.67
07/10/2014	BILL	ZACHRY, KAREN JO	$880.82	$880.82
08/02/2013	PAYMENT	ZACHRY, KAREN JO CREDIT: D	$-837.77	$0.00
07/16/2013	BILL	ZACHRY, KAREN JO	$837.77	$837.77
08/24/2012	PAYMENT	ZACHRY, KAREN JO CREDIT: D	$-817.53	$0.00
07/10/2012	BILL	ZACHRY, KAREN JO	$817.53	$817.53
04/06/2012	PAYMENT	ZACHRY, KAREN JO CASH	$-729.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.95	$729.79
03/02/2012	PAYMENT	ZACHRY, KAREN JO CREDIT: D	$-200.00	$685.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.91	$885.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.51	$848.93
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.20	$828.42
07/14/2011	BILL	ZACHRY, KAREN JO	$820.22	$820.22
04/19/2011	PAYMENT	ZACHRY, KAREN JO CREDIT: D	$-443.75	$0.00
04/19/2011	ADJUSTMENT	Entered incorrect amount ND	$443.72	$443.75
04/18/2011	VOID	ZACHRY, KAREN JO CREDIT: D	$-443.72	$0.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.74	$443.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.29	$423.01
08/23/2010	PAYMENT	ZACHRY, KAREN JO CREDIT: D	$-414.75	$414.72
07/14/2010	BILL	ZACHRY, KAREN JO	$829.47	$829.47
03/31/2010	PAYMENT	KIM KELLY CREDIT: D	$-267.26	$0.00
03/16/2010	PAYMENT	ZACHRY, KAREN JO CREDIT: D	$-275.00	$267.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.26	$542.26
02/08/2010	PAYMENT	ZACHRY, KAREN JO CREDIT: D	$-400.00	$514.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.10	$914.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.19	$875.90
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.50	$854.71
07/21/2009	BILL	ZACHRY, KAREN JO	$846.21	$846.21
03/06/2009	PAYMENT	ZACHRY, KAREN JO CREDIT: D	$-204.01	$0.00
02/06/2009	PAYMENT	ZACHRY, KAREN JO CREDIT: D	$-212.17	$204.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.16	$416.18
10/03/2008	PAYMENT	ZACHRY, KAREN JO CASH	$-204.01	$408.02
08/22/2008	PAYMENT	ZACHRY, KAREN JO CASH	$-205.28	$612.03
07/14/2008	BILL	ZACHRY, KAREN JO	$817.31	$817.31
02/26/2008	PAYMENT	ZACHRY, KAREN JO CHECK NUM: 4284	$-198.07	$0.00
02/01/2008	PAYMENT	ZACHRY, KAREN JO CHECK NUM: 4283	$-423.87	$198.07
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.81	$621.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.92	$602.13
09/14/2007	PAYMENT	ZACHRY, KAREN JO CASH	$-205.99	$594.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.92	$800.20
07/13/2007	BILL	ZACHRY, KAREN JO	$792.28	$792.28
01/25/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311433	$-116.19	$0.00
11/17/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310570	$-243.06	$116.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.03	$359.25
09/25/2006	PAYMENT	ZACHRY, KAREN JO CREDIT: D	$-116.22	$353.22
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.65	$469.44
07/19/2006	BILL	ZACHRY, KAREN JO	$464.79	$464.79
03/14/2006	PAYMENT	KAREN ZACHRY CHECK NUM: 4231	$-119.56	$0.00
12/30/2005	PAYMENT	SMITH, KAREN J CHECK NUM: 4215	$-119.56	$119.56
09/30/2005	PAYMENT	ZACHRY, KAREN J CASH	$-119.56	$239.12
08/26/2005	PAYMENT	SMITH, KAREN J CHECK NUM: 4186	$-119.58	$358.68
07/21/2005	BILL	SMITH, KAREN J	$478.26	$478.26
03/08/2005	PAYMENT	@	$-126.71	$0.00
01/14/2005	PAYMENT	@	$-126.71	$126.71
10/04/2004	PAYMENT	@	$-126.71	$253.42
08/16/2004	PAYMENT	@	$-126.71	$380.13
07/01/2004	BILL	SMITH, KAREN J @	$506.84	$506.84
03/02/2004	PAYMENT	@	$-127.90	$0.00
01/05/2004	PAYMENT	@	$-127.90	$127.90
10/02/2003	PAYMENT	@	$-127.90	$255.80
08/18/2003	PAYMENT	@	$-127.93	$383.70
07/01/2003	BILL	SMITH, KAREN J @	$511.63	$511.63