Tax Account 052-010-014

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Owners

MOON, ZACHARY T & CHELSEA M
155 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5203

658950

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-010-014
Account Type	Real Estate
Location	155 COUNTRY CLUB PKWY
Balance	$1,514.98
Currently Due	$0.00

Account ID

052-010-014

Account Type

Real Estate

Location

155 COUNTRY CLUB PKWY

Balance

$1,514.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,948.68
Total	$2,948.68
Paid	$1,433.70
Balance	$1,514.98
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

$2,948.68

Total

$2,948.68

Paid

$1,433.70

Balance

$1,514.98

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	$676.22	$0.00	$676.22	$676.22	$0.00
2	10/07/2024	10/17/2024	Paid	$757.48	$0.00	$757.48	$757.48	$0.00
3	01/06/2025	01/16/2025	Due	$757.48	$0.00	$757.48	$0.00	$757.48
4	03/03/2025	03/13/2025	Due	$757.50	$0.00	$757.50	$0.00	$1,514.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,624.96	$0.00	$2,624.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,548.57	$0.00	$2,548.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,585.22	$0.00	$2,585.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,491.23	$0.00	$2,491.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,404.07	$0.00	$2,404.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,373.84	$0.00	$2,373.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,924.17	$0.00	$1,924.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,893.28	$0.00	$1,893.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,878.37	$0.00	$1,878.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,860.00	$0.00	$1,860.00	$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 -	$-757.48	$1,514.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-676.22	$2,272.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.03	$2,948.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938630. REASON: AMENDMENT TO RE 2025	$676.22	$2,703.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.22	$2,027.43
07/10/2024	BILL	MOON, ZACHARY T & CHELSEA M	$2,703.65	$2,703.65
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-560.16	$0.00
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-687.46	$560.16
05/01/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-687.46	$1,247.62
05/01/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-689.88	$1,935.08
05/01/2024	AMENDMENT	LOW CAP	$-127.30	$2,624.96
05/01/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815766. REASON: LOW CAP	$689.88	$2,752.26
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851687. REASON: LOW CAP	$687.46	$2,062.38
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882786. REASON: LOW CAP	$687.46	$1,374.92
05/01/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899370. REASON: LOW CAP	$687.46	$687.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.46	$687.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.46	$1,374.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.88	$2,062.38
07/12/2023	BILL	MOON, ZACHARY T & CHELSEA M	$2,752.26	$2,752.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.54	$636.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.54	$1,273.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-638.95	$1,909.62
07/12/2022	BILL	MOON, ZACHARY T & CHELSEA M	$2,548.57	$2,548.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.81	$645.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.81	$1,291.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.79	$1,937.43
07/14/2021	BILL	MOON, ZACHARY T & CHELSEA M	$2,585.22	$2,585.22
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.41	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.21	$14.41
01/05/2021	PAYMENT	DOVENMUEHLE MORTGAGE, DOVENMUE CHECK NUM: 0003840859, 000	$-619.22	$633.62
09/16/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1001119032	$-619.20	$1,252.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.19	$1,872.04
07/15/2020	BILL	MOON, ZACHARY T & CHELSEA M	$2,491.23	$2,491.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.72	$600.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.72	$1,201.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-601.91	$1,802.16
07/10/2019	BILL	MOON, ZACHARY T & CHELSEA M	$2,404.07	$2,404.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-593.17	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.17	$593.17
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.17	$1,186.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.33	$1,779.51
07/09/2018	BILL	MOON, ZACHARY T & CHELSEA M	$2,373.84	$2,373.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.35	$480.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.35	$960.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.12	$1,441.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$483.12	$1,924.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-483.12	$1,441.05
07/07/2017	BILL	MOON, ZACHARY T & CHELSEA M	$1,924.17	$1,924.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.32	$473.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.32	$946.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.32	$1,419.96
07/08/2016	BILL	MOON, ZACHARY T & CHELSEA M	$1,893.28	$1,893.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.59	$469.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.59	$939.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.60	$1,408.77
07/08/2015	BILL	MOON, ZACHARY T & CHELSEA M	$1,878.37	$1,878.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-464.68	$464.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.68	$929.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.96	$1,394.04
07/10/2014	BILL	MOON, ZACHARY T & CHELSEA M	$1,860.00	$1,860.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.73	$443.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.73	$887.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.74	$1,331.19
07/16/2013	BILL	MOON, ZACHARY T & CHELSEA M	$1,774.93	$1,774.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.42	$424.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.42	$848.84
07/19/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10130975	$-424.42	$1,273.26
07/10/2012	BILL	KRANOVICH, JEFFREY S & AUTUMN	$1,697.68	$1,697.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.16	$93.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.16	$186.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.19	$279.48
07/14/2011	BILL	KRANOVICH, JEFFREY S & AUTUMN	$372.67	$372.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.45	$90.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.45	$180.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-90.48	$271.35
07/14/2010	BILL	KRANOVICH, JEFFREY S & AUTUMN	$361.83	$361.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.82	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.82	$85.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.82	$171.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-87.10	$257.46
07/21/2009	BILL	KRANOVICH, JEFFREY S & AUTUMN	$344.56	$344.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$78.66	$78.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.66	$78.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.66	$157.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.93	$235.98
07/14/2008	BILL	KRANOVICH, JEFFREY S & AUTUMN	$315.91	$315.91
08/17/2007	PAYMENT	KRANOVICH, JEFFREY S & AUTUMN CHECK NUM: 6831	$-72.89	$0.00
07/13/2007	BILL	KRANOVICH, JEFFREY S & AUTUMN	$72.89	$72.89
08/17/2006	PAYMENT	THOMPSON & FREDRICKSON COMPANY CHECK NUM: 1058	$-68.51	$0.00
07/19/2006	BILL	THOMPSON & FREDRICKSON COMPANY	$68.51	$68.51
08/31/2005	PAYMENT	YODER, EDWARD JAY & HARRIET J CHECK NUM: 8671	$-68.43	$0.00
07/21/2005	BILL	YODER, EDWARD JAY & HARRIET J	$68.43	$68.43
08/09/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	YODER, EDWARD JAY & HA @	$68.54	$68.54
09/04/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	YODER, EDWARD JAY & HA @	$68.53	$68.53