Tax Account 053-006-061

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Owners

ZAUGG, LAUDEN WAYNE ET AL
174 TRENTWOOD LN
SPRING CREEK, NV 89815-6140

ZANTO, LEIGH ANDRA ET AL

770070

Account Summary

Account ID	053-006-061
Account Type	Real Estate
Location	174 TRENTWOOD LN
Balance	$2,502.45
Currently Due	$834.15

Account ID

053-006-061

Account Type

Real Estate

Location

174 TRENTWOOD LN

Balance

$2,502.45

Currently Due

$834.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,246.96
Total	$3,246.96
Paid	$744.51
Balance	$2,502.45
Due	$834.15
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

$3,246.96

Total

$3,246.96

Paid

$744.51

Balance

$2,502.45

Due

$834.15

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	$744.51	$0.00	$744.51	$744.51	$0.00
2	10/07/2024	10/17/2024	Due	$834.15	$0.00	$834.15	$0.00	$834.15
3	01/06/2025	01/16/2025	Due	$834.15	$0.00	$834.15	$0.00	$1,668.30
4	03/03/2025	03/13/2025	Due	$834.15	$0.00	$834.15	$0.00	$2,502.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,890.23	$0.00	$2,890.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,806.12	$0.00	$2,806.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,808.47	$0.00	$2,808.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,726.58	$0.00	$2,726.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,042.59	$0.00	$2,042.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,977.13	$0.00	$1,977.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,283.00	$0.00	$2,283.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,171.46	$0.00	$2,171.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,108.22	$0.00	$2,108.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,048.07	$0.00	$2,048.07	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-744.51	$2,502.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.09	$3,246.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935999. REASON: AMENDMENT TO RE 2025	$744.51	$2,976.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-744.51	$2,232.36
07/10/2024	BILL	ZAUGG, LAUDEN WAYNE ET AL	$2,976.87	$2,976.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-721.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-721.96	$721.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-721.96	$1,443.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-724.35	$2,165.88
07/12/2023	BILL	ZAUGG, LAUDEN WAYNE ET AL	$2,890.23	$2,890.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.93	$700.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.93	$1,401.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-703.33	$2,102.79
07/12/2022	BILL	ZAUGG, LAUDEN WAYNE ET AL	$2,806.12	$2,806.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.62	$701.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.62	$1,403.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.61	$2,104.86
07/14/2021	BILL	ZAUGG, LAUDEN WAYNE ET AL	$2,808.47	$2,808.47
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-603.97	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.65	$603.97
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.64	$1,134.62
08/20/2020	PAYMENT	PENNYMAC LOAN SERVICING LLC CHECK NUM: 0005813315	$-530.66	$1,665.26
08/06/2020	PAYMENT	CORELOGIC CHECK NUM: 41139318	$-530.66	$2,195.92
07/15/2020	BILL	ZAUGG, LAUDEN WAYNE ET AL	$2,726.58	$2,726.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.35	$510.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.35	$1,020.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-511.54	$1,531.05
07/10/2019	BILL	MURPHY, LESLIE G	$2,042.59	$2,042.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-493.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.99	$493.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.99	$987.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.16	$1,481.97
07/09/2018	BILL	MURPHY, LESLIE G	$1,977.13	$1,977.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.06	$0.00
09/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042907	$-570.06	$570.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.06	$1,140.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.82	$1,710.18
07/07/2017	BILL	GUTIERREZ, LUIS C & SHIRLEY A	$2,283.00	$2,283.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.86	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.86	$542.86
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-542.86	$1,085.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-542.88	$1,628.58
07/08/2016	BILL	GUTIERREZ, LUIS C & SHIRLEY A	$2,171.46	$2,171.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.05	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-527.05	$527.05
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.05	$1,054.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.07	$1,581.15
07/08/2015	BILL	GUTIERREZ, LUIS C & SHIRLEY A	$2,108.22	$2,108.22
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.70	$511.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.70	$1,023.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-512.97	$1,535.10
07/10/2014	BILL	GUTIERREZ, LUIS C & SHIRLEY A	$2,048.07	$2,048.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-496.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.79	$496.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.79	$993.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-496.82	$1,490.37
07/16/2013	BILL	GUTIERREZ, LUIS C & SHIRLEY A	$1,987.19	$1,987.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-482.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.33	$482.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.33	$964.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.33	$1,446.99
07/10/2012	BILL	GUTIERREZ, LUIS C & SHIRLEY A	$1,929.32	$1,929.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.76	$462.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-462.76	$925.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.78	$1,388.28
07/14/2011	BILL	GUTIERREZ, LUIS C & SHIRLEY A	$1,851.06	$1,851.06
07/27/2010	PAYMENT	GUTIERREZ, LUIS C & SHIRLEY A CREDIT: D	$-108.55	$0.00
07/14/2010	BILL	GUTIERREZ, LUIS C & SHIRLEY A	$108.55	$108.55
08/20/2009	PAYMENT	STAUFFER, MERVYN L & GAYLA C CHECK NUM: 4993	$-104.24	$0.00
07/21/2009	BILL	STAUFFER, MERVYN L & GAYLA C	$104.24	$104.24
07/25/2008	PAYMENT	STAUFFER, MERVYN L & GAYLA C CHECK NUM: 2224	$-92.76	$0.00
07/14/2008	BILL	STAUFFER, MERVYN L & GAYLA C	$92.76	$92.76
07/24/2007	PAYMENT	STAUFFER, MERVYN L & GAYLA C CHECK NUM: 1649	$-86.32	$0.00
07/13/2007	BILL	STAUFFER, MERVYN L & GAYLA C	$86.32	$86.32
09/06/2006	PAYMENT	STAUFFER, GAYLA C CHECK NUM: 1004	$-81.13	$0.00
07/19/2006	BILL	STAUFFER, MERVYN L & GAYLA C	$81.13	$81.13
08/08/2005	PAYMENT	STAUFFER, MERVYN L & GAYLA C CHECK NUM: 3998	$-81.04	$0.00
07/21/2005	BILL	STAUFFER, MERVYN L & GAYLA C	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	STAUFFER, MERVYN L & G @	$81.17	$81.17
08/11/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	STAUFFER, MERVYN L & G @	$81.15	$81.15