Tax Account 052-014-010

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Owners

SMITH, ZACHARY TYLER
219 FLORA DR
SPRING CREEK, NV 89815-5126

Account Summary

Account ID	052-014-010
Account Type	Real Estate
Location	219 FLORA DR
Balance	$1,725.62
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,725.62 (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	$2,239.37
Total	$2,239.37
Paid	$513.75
Balance	$1,725.62
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$513.75	$0.00	$513.75	$513.75	$0.00
2	10/07/2024	10/17/2024	Due	$575.20	$0.00	$575.20	$0.00	$575.20	Pay $575.20 Now
3	01/06/2025	01/16/2025	Due	$575.20	$0.00	$575.20	$0.00	$1,150.40	Pay $1,150.40 Now
4	03/03/2025	03/13/2025	Due	$575.22	$0.00	$575.22	$0.00	$1,725.62	Pay $1,725.62 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.41	$0.00	$1,994.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,936.39	$0.00	$1,936.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,959.99	$0.00	$1,959.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,902.80	$0.00	$1,902.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,846.77	$0.00	$1,846.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,845.89	$0.00	$1,845.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,667.89	$0.00	$1,667.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,460.25	$0.00	$1,460.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,434.48	$0.00	$1,434.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,438.79	$0.00	$1,438.79	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-513.75	$1,725.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$185.21	$2,239.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932967. REASON: AMENDMENT TO RE 2025	$513.75	$2,054.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.75	$1,540.41
07/10/2024	BILL	SMITH, ZACHARY TYLER	$2,054.16	$2,054.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.00	$498.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.00	$996.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.41	$1,494.00
07/12/2023	BILL	SMITH, ZACHARY TYLER	$1,994.41	$1,994.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.50	$483.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.50	$967.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.89	$1,450.50
07/12/2022	BILL	SMITH, ZACHARY TYLER	$1,936.39	$1,936.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.50	$489.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.50	$979.00
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071772	$-491.49	$1,468.50
07/14/2021	BILL	SMITH, ZACHARY TYLER	$1,959.99	$1,959.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.70	$475.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.70	$951.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.70	$1,427.10
07/15/2020	BILL	SMITH, ZACHARY TYLER	$1,902.80	$1,902.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.40	$461.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.40	$922.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-462.57	$1,384.20
07/10/2019	BILL	SMITH, ZACHARY TYLER	$1,846.77	$1,846.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-461.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.18	$461.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.18	$922.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.35	$1,383.54
07/09/2018	BILL	SMITH, ZACHARY TYLER	$1,845.89	$1,845.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.28	$416.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.28	$832.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.05	$1,248.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$419.05	$1,667.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-419.05	$1,248.84
07/07/2017	BILL	SMITH, ZACHARY TYLER	$1,667.89	$1,667.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-365.06	$365.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.06	$730.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.07	$1,095.18
07/08/2016	BILL	SMITH, ZACHARY TYLER	$1,460.25	$1,460.25
12/28/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028690	$-717.24	$0.00
09/08/2015	PAYMENT	KELLOGG, KAY G CHECK NUM: 1726	$-358.62	$717.24
07/31/2015	PAYMENT	KELLOGG, KAY G TST ET AL CHECK NUM: 4539	$-358.62	$1,075.86
07/08/2015	BILL	KELLOGG, MERLE L TR ET AL	$1,434.48	$1,434.48
02/05/2015	PAYMENT	KELLOGG, KAY G CHECK NUM: 1677	$-359.38	$0.00
01/07/2015	PAYMENT	KELLOGG, KAY G/FAMILY TRUST CHECK NUM: 4507	$-359.38	$359.38
10/02/2014	PAYMENT	KELLOGG, KAY G TR CHECK NUM: 4419	$-359.38	$718.76
08/01/2014	PAYMENT	KELLOGG, KAY CHECK NUM: 4404	$-360.65	$1,078.14
07/10/2014	BILL	KELLOGG, MERLE L TR ET AL	$1,438.79	$1,438.79
02/03/2014	PAYMENT	KELLOGG, NORMAN C AND KATHRYN CHECK NUM: 1023	$-348.91	$0.00
01/06/2014	PAYMENT	KELLOGG, KAY G TRUST CHECK NUM: 4338	$-348.91	$348.91
10/03/2013	PAYMENT	KELLOGG, KAY G CHECK NUM: 4079	$-348.91	$697.82
08/02/2013	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 4061	$-348.94	$1,046.73
07/16/2013	BILL	KELLOGG, MERLE L TR ET AL	$1,395.67	$1,395.67
02/25/2013	PAYMENT	KELLOGG, KAY G CHECK NUM: 1564	$-338.75	$0.00
01/03/2013	PAYMENT	KELLOGG, MERLE L TR ET AL CHECK NUM: 4043	$-338.75	$338.75
09/20/2012	PAYMENT	KELLOGG, KAY CHECK NUM: 4029	$-338.75	$677.50
08/07/2012	PAYMENT	KELLOGG, MERLE L TR ET AL CHECK NUM: 4015	$-338.77	$1,016.25
07/10/2012	BILL	KELLOGG, MERLE L TR ET AL	$1,355.02	$1,355.02
02/21/2012	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 3945	$-329.06	$0.00
12/05/2011	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 3906	$-329.06	$329.06
10/03/2011	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 3871	$-329.06	$658.12
08/03/2011	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 3824	$-329.07	$987.18
07/14/2011	BILL	KELLOGG, MERLE L & KAY G	$1,316.25	$1,316.25
03/28/2011	PAYMENT	KELLOGG, KAY G CASH	$-343.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.22	$343.71
12/29/2010	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 3642	$-330.49	$330.49
09/29/2010	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 3570	$-330.49	$660.98
07/28/2010	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 3499	$-330.51	$991.47
07/14/2010	BILL	KELLOGG, MERLE L & KAY G	$1,321.98	$1,321.98
03/29/2010	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 3332	$-177.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.83	$177.69
03/03/2010	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 3319	$-150.00	$170.86
12/30/2009	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 3252	$-320.86	$320.86
10/19/2009	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 3143	$-320.86	$641.72
07/29/2009	PAYMENT	KELLOGG, KAY G CHECK NUM: 3096	$-322.15	$962.58
07/21/2009	BILL	KELLOGG, MERLE L & KAY G	$1,284.73	$1,284.73
03/02/2009	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 2907	$-310.44	$0.00
12/30/2008	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 2833	$-310.44	$310.44
10/29/2008	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 2751	$-322.86	$620.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.42	$943.74
08/28/2008	PAYMENT	KELLOGG, KAY G CHECK NUM: 2641	$-311.72	$931.32
07/14/2008	BILL	KELLOGG, MERLE L & KAY G	$1,243.04	$1,243.04
02/28/2008	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 2468	$-301.40	$0.00
12/31/2007	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 2438	$-301.40	$301.40
09/26/2007	PAYMENT	KELLOGG, KAY G CHECK NUM: 1101	$-301.40	$602.80
08/13/2007	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 1068	$-301.41	$904.20
07/13/2007	BILL	KELLOGG, MERLE L & KAY G	$1,205.61	$1,205.61
03/28/2007	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 2121	$-251.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.68	$251.74
12/28/2006	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 2035	$-242.06	$242.06
09/28/2006	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 1924	$-242.06	$484.12
08/30/2006	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 1885	$-242.08	$726.18
07/19/2006	BILL	KELLOGG, MERLE L & KAY G	$968.26	$968.26
03/03/2006	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 1666	$-235.01	$0.00
01/09/2006	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 1571	$-235.01	$235.01
10/06/2005	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 1413	$-235.01	$470.02
08/24/2005	PAYMENT	KELLOGG, MERLE L & KAY G CHECK NUM: 1324	$-235.03	$705.03
07/21/2005	BILL	KELLOGG, MERLE L & KAY G	$940.06	$940.06
12/27/2004	PAYMENT	@	$-468.70	$0.00
10/01/2004	PAYMENT	@	$-234.35	$468.70
08/16/2004	PAYMENT	@	$-234.35	$703.05
07/01/2004	BILL	GROVE, CHARLES A & DOR @	$937.40	$937.40
01/23/2004	PAYMENT	@	$-232.24	$0.00
01/05/2004	PAYMENT	@	$-232.24	$232.24
10/08/2003	PAYMENT	@	$-232.24	$464.48
08/18/2003	PAYMENT	@	$-232.26	$696.72
07/01/2003	BILL	GROVE, CHARLES A & DOR @	$928.98	$928.98