Tax Account 047-010-025

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Owners

ZERGA, CHRISTOPHER L & DIANE L
473 BLUEJAY DR
SPRING CREEK, NV 89815-7224

Account Summary

Account ID	047-010-025
Account Type	Real Estate
Location	473 BLUE JAY DR
Balance	$1,995.62
Currently Due	$665.20

Account ID

047-010-025

Account Type

Real Estate

Location

473 BLUE JAY DR

Balance

$1,995.62

Currently Due

$665.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,587.22
Total	$2,587.22
Paid	$591.60
Balance	$1,995.62
Due	$665.20
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

$2,587.22

Total

$2,587.22

Paid

$591.60

Balance

$1,995.62

Due

$665.20

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	$591.60	$0.00	$591.60	$591.60	$0.00
2	10/07/2024	10/17/2024	Due	$665.20	$0.00	$665.20	$0.00	$665.20
3	01/06/2025	01/16/2025	Due	$665.20	$0.00	$665.20	$0.00	$1,330.40
4	03/03/2025	03/13/2025	Due	$665.22	$0.00	$665.22	$0.00	$1,995.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,296.50	$27.78	$2,324.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,229.68	$0.00	$2,229.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,296.12	$0.00	$2,296.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,229.16	$0.00	$2,229.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,163.63	$0.00	$2,163.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,167.56	$0.00	$2,167.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,864.18	$0.00	$1,864.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,879.52	$0.00	$1,879.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,862.33	$0.00	$1,862.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,810.23	$0.00	$1,810.23	$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	ELKO COUNTY TREASURER SYS ORIG: CASH	$-0.36	$1,995.62
08/30/2024	PAYMENT	SCORPIO GOLD US SYS WF - 024080503095370 ORIG: EBOX	$-591.24	$1,995.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.90	$2,587.22
08/30/2024	ADJUSTMENT	SCORPIO GOLD US EBOX WF - 024080503095370 VOIDED PAYMENT: 921766. REASON: AMENDMENT TO RE 2025	$591.24	$2,365.32
08/30/2024	ADJUSTMENT	ELKO COUNTY TREASURER CASH VOIDED PAYMENT: 922323. REASON: AMENDMENT TO RE 2025	$0.36	$1,774.08
08/05/2024	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.36	$1,773.72
08/05/2024	PAYMENT	SCORPIO GOLD US EBOX WF - 024080503095370	$-591.24	$1,774.08
07/10/2024	BILL	ZERGA, CHRISTOPHER L & DIANE L	$2,365.32	$2,365.32
12/28/2023	PAYMENT	SCORPIO GOLD US EBOX WF - 023122803075944	$-575.94	$0.00
12/28/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$4.84	$575.94
11/29/2023	PAYMENT	SCORPIO GOLD US EBOX WF - 023112903060285	$-575.94	$571.10
11/29/2023	PAYMENT	SCORPIO GOLD US EBOX WF - 023112903060284	$-20.52	$1,147.04
11/16/2023	PAYMENT	SCORPIO GOLD US EBOX WF - 023111603066592	$-575.94	$1,167.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.94	$1,743.50
08/16/2023	PAYMENT	SCORPIO GOLD US CHECK BANK: WF INTERNET NUM: 023081603075143	$-575.94	$1,720.56
07/12/2023	BILL	ZERGA, CHRISTOPHER L & DIANE L	$2,296.50	$2,296.50
02/28/2023	PAYMENT	SCORPIO GOLD US CHECK BANK: WF INTERNET NUM: 023022803141759	$-556.82	$0.00
12/28/2022	PAYMENT	SCORPIO GOLD US CHECK BANK: WF INTERNET NUM: 022122803123067	$-556.82	$556.82
09/27/2022	PAYMENT	SCORPIO GOLD US CHECK BANK: WF INTERNET NUM: 022092703104661	$-556.82	$1,113.64
07/28/2022	PAYMENT	ZERGA, DIANE CHECK BANK: WF INTERNET NUM: 022072803071842	$-559.22	$1,670.46
07/12/2022	BILL	ZERGA, CHRISTOPHER L & DIANE L	$2,229.68	$2,229.68
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.53	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.53	$573.53
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-573.53	$1,147.06
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-575.53	$1,720.59
07/14/2021	BILL	ZERGA, CHRISTOPHER L & DIANE L	$2,296.12	$2,296.12
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-557.29	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-557.29	$557.29
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-557.29	$1,114.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-557.29	$1,671.87
07/15/2020	BILL	ZERGA, CHRISTOPHER L & DIANE L	$2,229.16	$2,229.16
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-540.61	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.61	$540.61
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.61	$1,081.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.80	$1,621.83
07/10/2019	BILL	ZERGA, CHRISTOPHER L & DIANE L	$2,163.63	$2,163.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.60	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.60	$541.60
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.60	$1,083.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.76	$1,624.80
07/09/2018	BILL	ZERGA, CHRISTOPHER L & DIANE L	$2,167.56	$2,167.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.35	$465.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.35	$930.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.13	$1,396.05
07/07/2017	BILL	ZERGA, CHRISTOPHER L & DIANE L	$1,864.18	$1,864.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.88	$469.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.88	$939.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-469.88	$1,409.64
07/08/2016	BILL	ZERGA, CHRISTOPHER L & DIANE L	$1,879.52	$1,879.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-465.58	$465.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.58	$931.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.59	$1,396.74
07/08/2015	BILL	ZERGA, CHRISTOPHER L & DIANE L	$1,862.33	$1,862.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.24	$452.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.24	$904.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-453.51	$1,356.72
07/10/2014	BILL	ZERGA, CHRISTOPHER L & DIANE L	$1,810.23	$1,810.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-439.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.07	$439.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.07	$878.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.07	$1,317.21
07/16/2013	BILL	ZERGA, CHRISTOPHER L & DIANE L	$1,756.28	$1,756.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-426.28	$0.00
12/06/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133721	$-426.28	$426.28
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.28	$852.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.29	$1,278.84
07/10/2012	BILL	ZERGA, CHRISTOPHER L & DIANE L	$1,705.13	$1,705.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.20	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.20	$414.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-414.20	$828.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.23	$1,242.60
07/14/2011	BILL	ZERGA, CHRISTOPHER L & DIANE L	$1,656.83	$1,656.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.33	$412.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.33	$824.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.34	$1,236.99
07/14/2010	BILL	ZERGA, CHRISTOPHER L & DIANE L	$1,649.33	$1,649.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.32	$400.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.32	$800.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.59	$1,200.96
07/21/2009	BILL	ZERGA, CHRISTOPHER L & DIANE L	$1,602.55	$1,602.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.58	$387.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-387.58	$775.16
07/15/2008	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 7743	$-388.87	$1,162.74
07/14/2008	BILL	ZERGA, CHRISTOPHER L & DIANE L	$1,551.61	$1,551.61
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.64	$365.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.64	$731.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.66	$1,096.92
07/13/2007	BILL	GIBBS, ALAN W & KATHRYN F	$1,462.58	$1,462.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.99	$354.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.99	$709.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.01	$1,064.97
07/19/2006	BILL	GIBBS, ALAN W & KATHRYN F	$1,419.98	$1,419.98
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-332.39	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-332.39	$332.39
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-332.39	$664.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-332.40	$997.17
07/21/2005	BILL	SMITH, PATRICK W & BETH P	$1,329.57	$1,329.57
02/16/2005	PAYMENT	@	$-331.42	$0.00
12/15/2004	PAYMENT	@	$-331.42	$331.42
10/05/2004	PAYMENT	@	$-331.42	$662.84
07/27/2004	PAYMENT	@	$-331.45	$994.26
07/01/2004	BILL	SMITH, PATRICK W & BET @	$1,325.71	$1,325.71
02/04/2004	PAYMENT	@	$-328.40	$0.00
12/18/2003	PAYMENT	@	$-328.40	$328.40
09/22/2003	PAYMENT	@	$-328.40	$656.80
08/11/2003	PAYMENT	@	$-328.40	$985.20
07/01/2003	BILL	SMITH, PATRICK W & BET @	$1,313.60	$1,313.60