Tax Account 047-001-025

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Owners

WRIGHT, ZACHARY D & KIMBERLY L
395 OAKMONT PLZ
SPRING CREEK, NV 89815-7140

Account Summary

Account ID	047-001-025
Account Type	Real Estate
Location	395 OAKMONT PLZ
Balance	$1,372.72
Currently Due	$457.57

$457.57 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,372.72 (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	$1,777.66
Total	$1,777.66
Paid	$404.94
Balance	$1,372.72
Due	$457.57
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	$404.94	$0.00	$404.94	$404.94	$0.00
2	10/07/2024	10/17/2024	Due	$457.57	$0.00	$457.57	$0.00	$457.57	Pay $457.57 Now
3	01/06/2025	01/16/2025	Due	$457.57	$0.00	$457.57	$0.00	$915.14	Pay $915.14 Now
4	03/03/2025	03/13/2025	Due	$457.58	$0.00	$457.58	$0.00	$1,372.72	Pay $1,372.72 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.77	$0.00	$1,571.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,526.06	$0.00	$1,526.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,563.48	$0.00	$1,563.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,517.84	$0.00	$1,517.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,473.02	$0.00	$1,473.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,480.71	$0.00	$1,480.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,326.49	$0.00	$1,326.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,329.60	$0.00	$1,329.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,296.02	$80.98	$1,377.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,259.54	$100.85	$1,360.39	$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	.59
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	$-404.94	$1,372.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.80	$1,777.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939331. REASON: AMENDMENT TO RE 2025	$404.94	$1,618.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.94	$1,213.92
07/10/2024	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,618.86	$1,618.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.34	$392.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.34	$784.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.75	$1,177.02
07/12/2023	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,571.77	$1,571.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.91	$380.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.91	$761.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.33	$1,142.73
07/12/2022	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,526.06	$1,526.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.37	$390.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.37	$780.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.37	$1,171.11
07/14/2021	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,563.48	$1,563.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.46	$379.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.46	$758.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.46	$1,138.38
07/15/2020	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,517.84	$1,517.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.96	$367.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.96	$735.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-369.14	$1,103.88
07/10/2019	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,473.02	$1,473.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-369.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.88	$369.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.88	$739.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.07	$1,109.64
07/09/2018	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,480.71	$1,480.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.93	$330.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.93	$661.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.70	$992.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$333.70	$1,326.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-333.70	$992.79
07/07/2017	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,326.49	$1,326.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.40	$332.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.40	$664.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.40	$997.20
07/08/2016	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,329.60	$1,329.60
06/28/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 05349428	$-346.66	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.70	$346.66
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$343.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.96	$336.96
02/16/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 5057360	$-336.96	$324.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.96	$660.96
12/14/2015	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 04964140	$-693.38	$648.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.40	$1,341.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.96	$1,308.98
07/08/2015	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,296.02	$1,296.02
02/17/2015	PAYMENT	WRIGHT, KIMBERLY CASH	$-1,360.39	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$56.70	$1,360.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.52	$1,303.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.63	$1,272.17
07/10/2014	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,259.54	$1,259.54
03/12/2014	PAYMENT	WRIGHT, KIMBERLY L CREDIT: D	$-1,319.35	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$54.97	$1,319.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.54	$1,264.38
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.22	$1,233.84
07/16/2013	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,221.62	$1,221.62
02/26/2013	PAYMENT	KIMBERLY WRIGHT CHECK BANK: WF INTERNET NUM: 013022623035575	$-1,280.93	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.37	$1,280.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.65	$1,227.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.86	$1,197.91
07/10/2012	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,186.05	$1,186.05
02/24/2012	PAYMENT	WRIGHT, ZACHARY D & KIMBERLY L CREDIT: D	$-1,243.62	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.82	$1,243.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.79	$1,191.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.52	$1,163.01
07/14/2011	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,151.49	$1,151.49
03/11/2011	PAYMENT	WRIGHT, KIMBERLY L CREDIT: D	$-1,207.38	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$50.31	$1,207.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.95	$1,157.07
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.18	$1,129.12
07/14/2010	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,117.94	$1,117.94
02/26/2010	PAYMENT	WRIGHT, ZACHARY D & KIMBERLY L CASH	$-1,173.65	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.92	$1,173.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.20	$1,124.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.90	$1,097.53
07/21/2009	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,086.63	$1,086.63
03/11/2009	PAYMENT	WRIGHT, ZACHARY D & KIMBERLY L CREDIT: D	$-1,134.88	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$47.30	$1,134.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.30	$1,087.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.55	$1,061.28
07/14/2008	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$1,050.73	$1,050.73
02/29/2008	PAYMENT	WRIGHT, ZACHARY D & KIMBERLY L CHECK NUM: 2945	$-1,077.09	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.88	$1,077.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.93	$1,032.21
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.97	$1,007.28
07/13/2007	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$997.31	$997.31
03/05/2007	PAYMENT	WRIGHT, ZACHARY D & KIMBERLY L CHECK NUM: 2742	$-242.06	$0.00
01/05/2007	PAYMENT	WRIGHT, ZACHARY D & KIMBERLY L CHECK NUM: 2697	$-7.80	$242.06
11/16/2006	PAYMENT	WRIGHT, ZACHARY D & KIMBERLY L CHECK NUM: 2674	$-486.00	$249.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.68	$735.86
08/02/2006	PAYMENT	WRIGHT, ZACHARY D & KIMBERLY L CHECK NUM: 2612	$-242.08	$726.18
07/19/2006	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$968.26	$968.26
03/06/2006	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 2532	$-235.01	$0.00
10/06/2005	PAYMENT	KIMBERLY WRIGHT CHECK NUM: 1002	$-470.02	$235.01
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.03	$705.03
07/21/2005	BILL	WRIGHT, ZACHARY D & KIMBERLY L	$940.06	$940.06
03/03/2005	PAYMENT	@	$-234.35	$0.00
01/03/2005	PAYMENT	@	$-234.35	$234.35
10/01/2004	PAYMENT	@	$-234.35	$468.70
08/16/2004	PAYMENT	@	$-234.35	$703.05
07/01/2004	BILL	WRIGHT, ZACHARY D & KI @	$937.40	$937.40
02/26/2004	PAYMENT	@	$-233.49	$0.00
01/09/2004	PAYMENT	@	$-233.49	$233.49
10/06/2003	PAYMENT	@	$-233.49	$466.98
08/13/2003	PAYMENT	@	$-233.51	$700.47
07/01/2003	BILL	BAGLEY, MARK S & JERI @	$933.98	$933.98