Tax Account 047-005-032

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Owners

ZAYAT, SAMANTHA JANE TR
424 WHITE OAK DR
SPRING CREEK, NV 89815-7125

(SAMANTHA JANE ZAYAT FAMILY

TRUST 01302023)

815637

Account Summary

Account ID	047-005-032
Account Type	Real Estate
Location	424 WHITE OAK DR
Balance	$1,401.36
Currently Due	$0.00

Account ID

047-005-032

Account Type

Real Estate

Location

424 WHITE OAK DR

Balance

$1,401.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,727.54
Total	$2,727.54
Paid	$1,326.18
Balance	$1,401.36
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,727.54

Total

$2,727.54

Paid

$1,326.18

Balance

$1,401.36

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
1	08/19/2024	08/29/2024	Paid	$625.50	$0.00	$625.50	$625.50	$0.00
2	10/07/2024	10/17/2024	Paid	$700.68	$0.00	$700.68	$700.68	$0.00
3	01/06/2025	01/16/2025	Due	$700.68	$0.00	$700.68	$0.00	$700.68
4	03/03/2025	03/13/2025	Due	$700.68	$0.00	$700.68	$0.00	$1,401.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,315.93	$0.00	$2,315.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,248.55	$0.00	$2,248.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,336.74	$0.00	$2,336.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,304.90	$0.00	$2,304.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,277.15	$0.00	$2,277.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,252.89	$0.00	$2,252.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,941.85	$0.00	$1,941.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,831.08	$0.00	$1,831.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$4.76	$140.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 Crk	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 -	$-700.68	$1,401.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-625.50	$2,102.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.53	$2,727.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935048. REASON: AMENDMENT TO RE 2025	$625.50	$2,501.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.50	$1,875.51
07/10/2024	BILL	ZAYAT, SAMANTHA JANE TR	$2,501.01	$2,501.01
06/25/2024	PAYMENT	S ZAYAT SYS 9070 - 035605986 ORIG: ACH	$-494.15	$0.00
06/25/2024	PAYMENT	S ZAYAT SYS 9070 - 035376697 ORIG: ACH	$-606.46	$494.15
06/25/2024	PAYMENT	S ZAYAT SYS 9070 - 035079127 ORIG: ACH	$-606.46	$1,100.61
06/25/2024	PAYMENT	WELLS FARGO HOME MORTGAGE SYS WIRE ORIG: CHECK	$-608.86	$1,707.07
06/25/2024	AMENDMENT	LOW CAP	$-112.31	$2,315.93
06/25/2024	ADJUSTMENT	WELLS FARGO HOME MORTGAGE CHECK WIRE VOIDED PAYMENT: 804225. REASON: LOW CAP	$608.86	$2,428.24
06/25/2024	ADJUSTMENT	S ZAYAT ACH 9070 - 035079127 VOIDED PAYMENT: 854723. REASON: LOW CAP	$606.46	$1,819.38
06/25/2024	ADJUSTMENT	S ZAYAT ACH 9070 - 035376697 VOIDED PAYMENT: 864704. REASON: LOW CAP	$606.46	$1,212.92
06/25/2024	ADJUSTMENT	S ZAYAT ACH 9070 - 035605986 VOIDED PAYMENT: 889829. REASON: LOW CAP	$606.46	$606.46
02/23/2024	PAYMENT	S ZAYAT ACH 9070 - 035605986	$-606.46	$0.00
12/28/2023	PAYMENT	S ZAYAT ACH 9070 - 035376697	$-606.46	$606.46
09/29/2023	PAYMENT	S ZAYAT ACH 9070 - 035079127	$-606.46	$1,212.92
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-608.86	$1,819.38
07/12/2023	BILL	ZAYAT, SAMANTHA JANE TR	$2,428.24	$2,428.24
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.54	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.54	$561.54
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.54	$1,123.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.93	$1,684.62
07/12/2022	BILL	ZAYAT, SAMANTHA	$2,248.55	$2,248.55
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.69	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.69	$583.69
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-583.69	$1,167.38
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-585.67	$1,751.07
07/14/2021	BILL	ZAYAT, SAMANTHA	$2,336.74	$2,336.74
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.33	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26539	$-582.53	$557.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.53	$1,139.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.51	$1,722.39
07/15/2020	BILL	ZAYAT, SAMANTHA	$2,304.90	$2,304.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.99	$568.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.99	$1,137.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-570.18	$1,706.97
07/10/2019	BILL	ORTIZ, JARED	$2,277.15	$2,277.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-562.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.93	$562.93
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-562.93	$1,125.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.10	$1,688.79
07/09/2018	BILL	ORTIZ, JARED	$2,252.89	$2,252.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.77	$484.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.77	$969.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.54	$1,454.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$487.54	$1,941.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-487.54	$1,454.31
07/07/2017	BILL	ORTIZ, JARED	$1,941.85	$1,941.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.77	$457.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.77	$915.54
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032885	$-457.77	$1,373.31
07/08/2016	BILL	SMALES, JOHN	$1,831.08	$1,831.08
04/04/2016	PAYMENT	SMALES, JOHN CHECK NUM: 328	$-72.84	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.40	$72.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.36	$69.44
08/24/2015	PAYMENT	SCHUBERT, HAMILTON A CHECK NUM: 117	$-68.10	$68.08
07/08/2015	BILL	SCHUBERT, HAMILTON A	$136.18	$136.18
03/10/2015	PAYMENT	SCHUBERT, HAMILTON A & CHRISTI CHECK NUM: 0121	$-31.67	$0.00
01/07/2015	PAYMENT	SCHUBERT, HAMILTON A & ELIZABE CHECK NUM: 1955	$-31.67	$31.67
10/07/2014	PAYMENT	SCHUBERT, HAMILTON A TTEE ETAL CHECK NUM: 1954	$-31.67	$63.34
08/06/2014	PAYMENT	SCHUBERT, HAMILTON A & ELIZABE CHECK NUM: 1951	$-32.93	$95.01
07/10/2014	BILL	SCHUBERT, HAMILTON A & ELIZABE	$127.94	$127.94
03/05/2014	PAYMENT	SCHUBERT, HAMILTON A & ELIZABE CHECK NUM: 1949	$-29.37	$0.00
12/20/2013	PAYMENT	SCHUBERT, HAMILTON A & ELIZABE CHECK NUM: 1947	$-29.37	$29.37
10/15/2013	PAYMENT	SCHUBERT, HAMILTON A & ELIZABE CHECK NUM: 1946	$-29.37	$58.74
08/16/2013	PAYMENT	SCHUBERT, HAMILTON A & ELIZABE CHECK NUM: 1944	$-29.39	$88.11
07/16/2013	BILL	SCHUBERT, HAMILTON A & ELIZABE	$117.50	$117.50
08/24/2012	PAYMENT	SCHUBERT, HAMILTON A & ELIZABE CHECK NUM: 1943	$-108.89	$0.00
07/10/2012	BILL	SCHUBERT, HAMILTON A & ELIZABE	$108.89	$108.89
08/24/2011	PAYMENT	SCHUBERT, HAMILTON A & CHRISTI CHECK NUM: 2016	$-102.23	$0.00
07/14/2011	BILL	SCHUBERT, HAMILTON A & ELIZABE	$102.23	$102.23
08/10/2010	PAYMENT	SCHUBERT, HAMILTON A & ELIZABE CHECK NUM: 1727	$-96.98	$0.00
07/14/2010	BILL	SCHUBERT, HAMILTON A & ELIZABE	$96.98	$96.98
09/09/2009	PAYMENT	SCHUBERT, HAMILTON A & ELIZABE CHECK NUM: 1883	$-93.27	$0.00
07/21/2009	BILL	SCHUBERT, HAMILTON A & ELIZABE	$93.27	$93.27
07/30/2008	PAYMENT	SCHUBERT, HAMILTON A & ELIZABE CHECK NUM: 1766	$-82.59	$0.00
07/14/2008	BILL	SCHUBERT, HAMILTON A & ELIZABE	$82.59	$82.59
08/03/2007	PAYMENT	SCHUBERT, HAMILTON A & ELIZABE CHECK NUM: 1667	$-76.74	$0.00
07/13/2007	BILL	SCHUBERT, HAMILTON A & ELIZABE	$76.74	$76.74
08/07/2006	PAYMENT	SCHUBERT, HAMILTON A & ELIZABE CHECK NUM: 1623	$-72.12	$0.00
07/19/2006	BILL	SCHUBERT, HAMILTON A & ELIZABE	$72.12	$72.12
08/22/2005	PAYMENT	SCHUBERT, HAMILTON A & ELIZABE CHECK NUM: 1505	$-72.04	$0.00
07/21/2005	BILL	SCHUBERT, HAMILTON A & ELIZABE	$72.04	$72.04
07/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SCHUBERT, HAMILTON A & @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SCHUBERT, HAMILTON A & @	$72.13	$72.13