Tax Account 053-008-013

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Owners

ZANDONELLA, DEREK EUGENE ET AL
365 THOROUGHBRED DR
SPRING CREEK, NV 89815-5736

ZANDONELLA, MORGAN FAE ET AL

810368

Account Summary

Account ID	053-008-013
Account Type	Real Estate
Location	365 THOROUGHBRED DR
Balance	$1,592.66
Currently Due	$0.00

Account ID

053-008-013

Account Type

Real Estate

Location

365 THOROUGHBRED DR

Balance

$1,592.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,107.04
Total	$3,107.04
Paid	$1,514.38
Balance	$1,592.66
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,107.04

Total

$3,107.04

Paid

$1,514.38

Balance

$1,592.66

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$718.05	$0.00	$718.05	$718.05	$0.00
2	10/07/2024	10/17/2024	Paid	$796.33	$0.00	$796.33	$796.33	$0.00
3	01/06/2025	01/16/2025	Due	$796.33	$0.00	$796.33	$0.00	$796.33
4	03/03/2025	03/13/2025	Due	$796.33	$0.00	$796.33	$0.00	$1,592.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,658.62	$0.00	$2,658.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,461.86	$0.00	$2,461.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,481.08	$0.00	$2,481.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,490.94	$0.00	$2,490.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,417.78	$0.00	$2,417.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,408.57	$0.00	$2,408.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.67	$18.25	$243.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$31.32	$193.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$22.86	$175.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$28.03	$171.05	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$131.49	$37.73	$169.22	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$121.87	$47.72	$169.59	$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 -	$-796.33	$1,592.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-718.05	$2,388.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.92	$3,107.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936004. REASON: AMENDMENT TO RE 2025	$718.05	$2,871.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-718.05	$2,153.07
07/10/2024	BILL	ZANDONELLA, DEREK EUGENE ET AL	$2,871.12	$2,871.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-664.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-664.05	$664.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-664.05	$1,328.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.47	$1,992.15
07/12/2023	BILL	ZANDONELLA, DEREK EUGENE ET AL	$2,658.62	$2,658.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.86	$614.86
09/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43227	$-614.86	$1,229.72
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-617.28	$1,844.58
07/12/2022	BILL	REXIN, MARK G & HEATHER M	$2,461.86	$2,461.86
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.77	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.77	$619.77
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-619.77	$1,239.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-621.77	$1,859.31
07/14/2021	BILL	REXIN, MARK G & HEATHER M	$2,481.08	$2,481.08
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-16.76	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-618.55	$16.76
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-618.55	$635.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-618.55	$1,253.86
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-618.53	$1,872.41
07/15/2020	BILL	REXIN, MARK G & HEATHER M	$2,490.94	$2,490.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-604.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.15	$604.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.15	$1,208.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.33	$1,812.45
07/10/2019	BILL	REXIN, MARK G & HEATHER M	$2,417.78	$2,417.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.85	$601.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-601.85	$1,203.70
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4084	$-603.02	$1,805.55
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$2,408.57	$2,408.57
03/01/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1115	$-243.92	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.20	$243.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.71	$233.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.34	$228.01
07/07/2017	BILL	SMITH, BRIAN & ANITA	$225.67	$225.67
05/05/2017	PAYMENT	SMITH, BRIAN S & ANITA K CHECK NUM: 323	$-31.32	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$31.32
04/24/2017	PAYMENT	SMITH, BRIAN & ANITA CHECK NUM: 2570	$-162.16	$24.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.35	$186.48
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.30	$175.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.05	$167.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	SMITH, BRIAN & ANITA	$162.16	$162.16
04/25/2016	PAYMENT	SMITH, BRIAN & ANITA CHECK NUM: 2451	$-175.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.67	$175.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.86	$164.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$157.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	SMITH, BRIAN & ANITA	$152.40	$152.40
03/26/2015	PAYMENT	SMITH, BRIAN S & ANITA K CHECK NUM: 0280	$-254.93	$0.00
03/26/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.01	$254.93
03/26/2015	PAYMENT	SMITH, BRIAN & ANITA CHECK NUM: 1777	$-254.93	$254.92
03/16/2015	PENALTY	Certified mailing fee	$6.48	$509.85
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.01	$503.37
03/02/2015	INTEREST	Monthly Interest	$2.12	$493.36
02/02/2015	INTEREST	Monthly Interest	$2.12	$491.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$489.12
01/02/2015	INTEREST	Monthly Interest	$2.12	$482.67
12/01/2014	INTEREST	Monthly Interest	$2.12	$480.55
11/03/2014	INTEREST	Monthly Interest	$2.12	$478.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$476.31
10/01/2014	INTEREST	Monthly Interest	$2.12	$472.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$470.58
09/02/2014	INTEREST	Monthly Interest	$2.12	$469.11
08/01/2014	INTEREST	Monthly Interest	$2.12	$466.99
07/10/2014	BILL	SMITH, BRIAN & ANITA	$143.02	$464.87
07/01/2014	INTEREST	Monthly Interest	$2.12	$321.85
06/02/2014	INTEREST	Monthly Interest	$2.12	$319.73
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$317.61
05/01/2014	INTEREST	Monthly Interest	$1.02	$310.61
04/01/2014	INTEREST	Monthly Interest	$1.02	$309.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$308.57
03/03/2014	INTEREST	Monthly Interest	$1.02	$299.37
02/03/2014	INTEREST	Monthly Interest	$1.02	$298.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$297.33
01/02/2014	INTEREST	Monthly Interest	$1.02	$291.41
12/02/2013	INTEREST	Monthly Interest	$1.02	$290.39
11/04/2013	INTEREST	Monthly Interest	$1.02	$289.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$288.35
10/01/2013	INTEREST	Monthly Interest	$1.02	$285.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$284.04
09/03/2013	INTEREST	Monthly Interest	$1.02	$282.72
08/01/2013	INTEREST	Monthly Interest	$1.02	$281.70
07/16/2013	BILL	SMITH, BRIAN & ANITA	$131.49	$280.68
07/01/2013	INTEREST	Monthly Interest	$1.02	$149.19
06/03/2013	INTEREST	Monthly Interest	$1.02	$148.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$147.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$140.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$131.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	SMITH, BRIAN & ANITA	$121.87	$121.87
04/30/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 214	$-424.28	$0.00
04/30/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.77	$424.28
04/30/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 214	$424.28	$426.05
04/30/2012	VOID	SMITH, BRIAN & ANITA CHECK NUM: 214	$-424.28	$1.77
04/02/2012	INTEREST	Monthly Interest	$1.77	$426.05
03/22/2012	PENALTY	Certified Mailing Fee	$5.75	$424.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$418.53
03/01/2012	INTEREST	Monthly Interest	$1.77	$410.52
02/01/2012	INTEREST	Monthly Interest	$1.77	$408.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$406.98
01/03/2012	INTEREST	Monthly Interest	$1.77	$401.83
12/01/2011	INTEREST	Monthly Interest	$1.77	$400.06
11/01/2011	INTEREST	Monthly Interest	$1.77	$398.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$396.52
10/03/2011	INTEREST	Monthly Interest	$1.77	$393.66
09/01/2011	INTEREST	Monthly Interest	$1.77	$391.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$390.12
08/01/2011	INTEREST	Monthly Interest	$1.77	$388.98
07/14/2011	BILL	SMITH, BRIAN & ANITA	$114.42	$387.21
07/05/2011	INTEREST	Monthly Interest	$1.77	$272.79
06/01/2011	INTEREST	Monthly Interest	$1.77	$271.02
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$269.25
05/02/2011	INTEREST	Monthly Interest	$0.87	$262.25
04/01/2011	INTEREST	Monthly Interest	$0.87	$261.38
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$260.51
03/01/2011	INTEREST	Monthly Interest	$0.87	$252.91
02/01/2011	INTEREST	Monthly Interest	$0.87	$252.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$251.17
01/03/2011	INTEREST	Monthly Interest	$0.87	$246.28
12/01/2010	INTEREST	Monthly Interest	$0.87	$245.41
11/01/2010	INTEREST	Monthly Interest	$0.87	$244.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$243.67
10/01/2010	INTEREST	Monthly Interest	$0.87	$240.96
09/01/2010	INTEREST	Monthly Interest	$0.87	$240.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$239.22
08/02/2010	INTEREST	Monthly Interest	$0.87	$238.13
07/14/2010	BILL	SMITH, BRIAN & ANITA	$108.55	$237.26
07/01/2010	INTEREST	Monthly Interest	$0.87	$128.71
06/01/2010	INTEREST	Monthly Interest	$0.87	$127.84
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$126.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$119.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	SMITH, BRIAN & ANITA	$104.24	$104.24
02/24/2009	PAYMENT	SMITH, BRIAN & ANITA CHECK NUM: 1992	$-110.00	$0.00
02/24/2009	AMENDMENT	o/p to small to refund	$3.32	$110.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$106.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	SMITH, BRIAN & ANITA	$92.76	$92.76
03/27/2008	PAYMENT	SMITH, BRIAN & ANITA CHECK NUM: 1682	$-120.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.04	$120.33
03/03/2008	INTEREST	Monthly Interest	$0.03	$114.29
02/01/2008	INTEREST	Monthly Interest	$0.03	$114.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$114.23
01/02/2008	INTEREST	Monthly Interest	$0.03	$109.05
12/03/2007	INTEREST	Monthly Interest	$0.03	$109.02
11/01/2007	INTEREST	Monthly Interest	$0.03	$108.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$108.96
10/01/2007	INTEREST	Monthly Interest	$0.03	$104.64
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$104.61
09/04/2007	INTEREST	Monthly Interest	$0.03	$101.16
08/01/2007	INTEREST	Monthly Interest	$0.03	$101.13
07/13/2007	BILL	SMITH, BRIAN & ANITA	$86.32	$101.10
07/02/2007	INTEREST	Monthly Interest	$0.03	$14.78
06/01/2007	INTEREST	Monthly Interest	$0.03	$14.75
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$14.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.22	$7.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.19	$7.50
11/13/2006	PAYMENT	SMITH, BRIAN & ANITA CHECK NUM: 1455	$-81.13	$7.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	SMITH, BRIAN & ANITA	$81.13	$81.13
05/05/2006	PAYMENT	SMITH, BRAIN & ANITA CHECK NUM: 1388	$-105.86	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$105.86
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.67	$98.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.86	$93.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$88.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	WEETER, KAAREN	$81.04	$81.04
08/30/2004	PAYMENT	@	$-151.68	$0.00
08/30/2004	PAYMENT	WEETER, KAAREN @	$-239.33	$151.68
07/01/2004	PENALTY	Penalty 04-05	$70.51	$391.01
07/01/2004	BILL	WEETER, KAAREN @	$81.17	$320.50
07/01/2003	BILL	WEETER, KAAREN @	$81.15	$239.33
06/30/2003	BILL	Balance Forward @	$158.18	$158.18