Tax Account 052-010-072

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Owners

ZEMAN, JEREMY LAURENCE
368 BAYTREE DR
SPRING CREEK, NV 89815-5243

720566

Account Summary

Account ID	052-010-072
Account Type	Real Estate
Location	368 BAYTREE DR
Balance	$947.38
Currently Due	$0.00

Account ID

052-010-072

Account Type

Real Estate

Location

368 BAYTREE DR

Balance

$947.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.30
Total	$1,844.30
Paid	$896.92
Balance	$947.38
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

$1,844.30

Total

$1,844.30

Paid

$896.92

Balance

$947.38

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	$423.23	$0.00	$423.23	$423.23	$0.00
2	10/07/2024	10/17/2024	Paid	$473.69	$0.00	$473.69	$473.69	$0.00
3	01/06/2025	01/16/2025	Due	$473.69	$0.00	$473.69	$0.00	$473.69
4	03/03/2025	03/13/2025	Due	$473.69	$0.00	$473.69	$0.00	$947.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.72	$0.00	$1,642.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,594.94	$0.00	$1,594.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,513.19	$0.00	$1,513.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,469.02	$0.00	$1,469.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,425.63	$0.00	$1,425.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,415.13	$0.00	$1,415.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,283.98	$0.00	$1,283.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,310.35	$0.00	$1,310.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,272.18	$0.00	$1,272.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,236.39	$0.00	$1,236.39	$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	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 -	$-473.69	$947.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-423.23	$1,421.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.37	$1,844.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938749. REASON: AMENDMENT TO RE 2025	$423.23	$1,691.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-423.23	$1,268.70
07/10/2024	BILL	ZEMAN, JEREMY LAURENCE	$1,691.93	$1,691.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-410.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.08	$410.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-410.08	$820.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.48	$1,230.24
07/12/2023	BILL	ZEMAN, JEREMY LAURENCE	$1,642.72	$1,642.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.13	$398.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.13	$796.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-400.55	$1,194.39
07/12/2022	BILL	ZEMAN, JEREMY LAURENCE	$1,594.94	$1,594.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.80	$377.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.80	$755.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.79	$1,133.40
07/14/2021	BILL	ZEMAN, JEREMY LAURENCE	$1,513.19	$1,513.19
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.26	$367.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.26	$734.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.24	$1,101.78
07/15/2020	BILL	ZEMAN, JEREMY LAURENCE	$1,469.02	$1,469.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.11	$356.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.11	$712.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-357.30	$1,068.33
07/10/2019	BILL	ZEMAN, JEREMY LAURENCE	$1,425.63	$1,425.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-353.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.49	$353.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.49	$706.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.66	$1,060.47
07/09/2018	BILL	ZEMAN, JEREMY LAURENCE	$1,415.13	$1,415.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.30	$320.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.30	$640.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.08	$960.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$323.08	$1,283.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-323.08	$960.90
07/07/2017	BILL	ZEMAN, JEREMY LAURENCE	$1,283.98	$1,283.98
01/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037394	$-327.58	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.58	$327.58
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.58	$655.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-327.61	$982.74
07/08/2016	BILL	FRIESZ, VINCENT L & BRENDA L	$1,310.35	$1,310.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.04	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-318.04	$318.04
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.04	$636.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.06	$954.12
07/08/2015	BILL	FRIESZ, VINCENT L & BRENDA L	$1,272.18	$1,272.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.78	$308.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.78	$617.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-310.05	$926.34
07/10/2014	BILL	FRIESZ, VINCENT L & BRENDA L	$1,236.39	$1,236.39
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-299.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.79	$299.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.79	$599.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.79	$899.37
07/16/2013	BILL	FRIESZ, VINCENT L & BRENDA L	$1,199.16	$1,199.16
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-291.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.05	$291.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.05	$582.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.07	$873.15
07/10/2012	BILL	FRIESZ, VINCENT L & BRENDA L	$1,164.22	$1,164.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.57	$282.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-282.57	$565.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.60	$847.71
07/14/2011	BILL	FRIESZ, VINCENT L & BRENDA L	$1,130.31	$1,130.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.35	$274.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.35	$548.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.35	$823.05
07/14/2010	BILL	FRIESZ, VINCENT L & BRENDA L	$1,097.40	$1,097.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.36	$266.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.36	$532.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.62	$799.08
07/21/2009	BILL	FRIESZ, VINCENT L & BRENDA L	$1,066.70	$1,066.70
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-257.53	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-257.53	$257.53
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-257.53	$515.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-258.79	$772.59
07/14/2008	BILL	CAMPBELL, JAY V & JENNA M	$1,031.38	$1,031.38
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-250.03	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-250.03	$250.03
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-250.03	$500.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-250.03	$750.09
07/13/2007	BILL	CAMPBELL, JAY V & JENNA M	$1,000.12	$1,000.12
03/05/2007	PAYMENT	CAMPBELL, JAY V & JENNA M CHECK NUM: 4378	$-240.81	$0.00
12/15/2006	PAYMENT	CAMPBELL, JAY V & JENNA M CHECK NUM: 4346	$-240.81	$240.81
09/21/2006	PAYMENT	CAMPBELL, JAY V & JENNA M CHECK NUM: 4317	$-240.81	$481.62
08/11/2006	PAYMENT	CAMPBELL, JAY V & JENNA M CHECK NUM: 4301	$-240.81	$722.43
07/19/2006	BILL	CAMPBELL, JAY V & JENNA M	$963.24	$963.24
01/06/2006	PAYMENT	CAMPBELL, JAY V & JENNA M CHECK NUM: 4222	$-467.58	$0.00
09/22/2005	PAYMENT	CAMPBELL, JAY V & JENNA M CHECK NUM: 4181	$-233.79	$467.58
08/26/2005	PAYMENT	CAMPBELL, JAY V & JENNA M CHECK NUM: 4162	$-233.81	$701.37
07/21/2005	BILL	CAMPBELL, JAY V & JENNA M	$935.18	$935.18
08/19/2004	PAYMENT	@	$-932.51	$0.00
07/01/2004	BILL	CAMPBELL, JAY V & JENN @	$932.51	$932.51
02/27/2004	PAYMENT	@	$-231.02	$0.00
01/02/2004	PAYMENT	@	$-231.02	$231.02
10/08/2003	PAYMENT	@	$-231.02	$462.04
08/07/2003	PAYMENT	@	$-231.02	$693.06
07/01/2003	BILL	CAMPBELL, JAY V & JENN @	$924.08	$924.08