Tax Account 055-002-030

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Owners

ZEA, ALICIA M TR
574 FLOWING WELLS LN
SPRING CREEK, NV 89815-5631

(ALICIA M ZEA LIVING TRUST

08172022)

809373

Account Summary

Account ID	055-002-030
Account Type	Real Estate
Location	574 FLOWING WELLS LN
Balance	$774.38
Currently Due	$0.00

Account ID

055-002-030

Account Type

Real Estate

Location

574 FLOWING WELLS LN

Balance

$774.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.90
Total	$1,511.90
Paid	$737.52
Balance	$774.38
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

$1,511.90

Total

$1,511.90

Paid

$737.52

Balance

$774.38

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	$350.35	$0.00	$350.35	$350.35	$0.00
2	10/07/2024	10/17/2024	Paid	$387.17	$0.00	$387.17	$387.17	$0.00
3	01/06/2025	01/16/2025	Due	$387.17	$0.00	$387.17	$0.00	$387.17
4	03/03/2025	03/13/2025	Due	$387.21	$0.00	$387.21	$0.00	$774.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.76	$0.00	$1,296.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,200.89	$0.00	$1,200.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,111.70	$0.00	$1,111.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,052.70	$0.00	$1,052.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,015.52	$0.00	$1,015.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,034.40	$0.00	$1,034.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$924.15	$0.00	$924.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$936.60	$0.00	$936.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$934.96	$0.00	$934.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$941.98	$0.00	$941.98	$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 -	$-387.17	$774.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-350.35	$1,161.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.58	$1,511.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934516. REASON: AMENDMENT TO RE 2025	$350.35	$1,400.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.35	$1,049.97
07/10/2024	BILL	ZEA, ALICIA M TR	$1,400.32	$1,400.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.59	$323.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-323.59	$647.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.99	$970.77
07/12/2023	BILL	ZEA, ALICIA M TR	$1,296.76	$1,296.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.62	$299.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.62	$599.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-302.03	$898.86
07/12/2022	BILL	ZEA, ALICIA	$1,200.89	$1,200.89
02/22/2022	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 15833	$-277.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.43	$277.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.43	$554.86
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-279.41	$832.29
07/14/2021	BILL	ZEA, ALICIA	$1,111.70	$1,111.70
12/30/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 158408	$-263.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.18	$263.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.18	$526.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.16	$789.54
07/15/2020	BILL	ZEA, ALICIA	$1,052.70	$1,052.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.59	$253.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.59	$507.18
08/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 0003559	$-254.75	$760.77
07/10/2019	BILL	ZEA, ALICIA	$1,015.52	$1,015.52
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.31	$258.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.31	$516.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.47	$774.93
07/09/2018	BILL	FLAIG, BRET R	$1,034.40	$1,034.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.35	$230.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.35	$460.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.10	$691.05
07/07/2017	BILL	FLAIG, BRET R	$924.15	$924.15
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.15	$234.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.15	$468.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-234.15	$702.45
07/08/2016	BILL	FLAIG, BRET R	$936.60	$936.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-233.74	$233.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.74	$467.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.74	$701.22
07/08/2015	BILL	FLAIG, BRET R	$934.96	$934.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.18	$235.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.18	$470.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-236.44	$705.54
07/10/2014	BILL	FLAIG, BRET R	$941.98	$941.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-230.83	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991691	$-230.83	$230.83
10/03/2013	PAYMENT	DONOVAN, KEITHA & RICHARD CHECK NUM: 4552	$-230.83	$461.66
08/27/2013	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 4536	$-230.83	$692.49
07/16/2013	BILL	DONOVAN, RICHARD M & KEITHA J	$923.32	$923.32
02/28/2013	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 4462	$-225.12	$0.00
01/08/2013	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 4442	$-225.12	$225.12
10/02/2012	PAYMENT	DONOVAN, KEITHA & RICHARD CHECK NUM: 4397	$-225.12	$450.24
08/15/2012	PAYMENT	DONOVAN, KEITHA & RICHARD CHECK NUM: 4367	$-225.13	$675.36
07/10/2012	BILL	DONOVAN, RICHARD M & KEITHA J	$900.49	$900.49
03/06/2012	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 4289	$-222.29	$0.00
12/30/2011	PAYMENT	DONOVAN, RICHARD & KEITHA CHECK NUM: 4233	$-222.29	$222.29
09/27/2011	PAYMENT	DONOVAN, RICHARD & KEITHA CHECK NUM: 4141	$-222.29	$444.58
08/18/2011	PAYMENT	DONOVAN, RICHARD & KEITHA CHECK NUM: 4103	$-222.30	$666.87
07/14/2011	BILL	DONOVAN, RICHARD M & KEITHA J	$889.17	$889.17
03/01/2011	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 4014	$-222.44	$0.00
12/28/2010	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3983	$-222.44	$222.44
10/06/2010	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3928	$-222.44	$444.88
08/24/2010	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3896	$-222.46	$667.32
07/14/2010	BILL	DONOVAN, RICHARD M & KEITHA J	$889.78	$889.78
03/01/2010	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3799	$-215.96	$0.00
12/29/2009	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3767	$-215.96	$215.96
10/14/2009	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3707	$-215.96	$431.92
09/10/2009	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3680	$-217.23	$647.88
07/21/2009	BILL	DONOVAN, RICHARD M & KEITHA J	$865.11	$865.11
02/27/2009	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3576	$-208.59	$0.00
12/30/2008	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3533	$-208.59	$208.59
09/16/2008	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3470	$-208.59	$417.18
08/06/2008	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3450	$-209.88	$625.77
07/14/2008	BILL	DONOVAN, RICHARD M & KEITHA J	$835.65	$835.65
02/27/2008	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3343	$-202.52	$0.00
12/28/2007	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3305	$-202.52	$202.52
09/27/2007	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3240	$-202.52	$405.04
08/23/2007	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3203	$-202.52	$607.56
07/13/2007	BILL	DONOVAN, RICHARD M & KEITHA J	$810.08	$810.08
02/27/2007	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3076	$-196.62	$0.00
12/28/2006	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 3012	$-196.62	$196.62
10/03/2006	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 2938	$-196.62	$393.24
08/30/2006	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 2894	$-196.63	$589.86
07/19/2006	BILL	DONOVAN, RICHARD M & KEITHA J	$786.49	$786.49
03/01/2006	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 2701	$-190.89	$0.00
12/28/2005	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 2645	$-190.89	$190.89
10/06/2005	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 2530	$-190.89	$381.78
08/26/2005	PAYMENT	DONOVAN, RICHARD M & KEITHA J CHECK NUM: 2479	$-190.91	$572.67
07/21/2005	BILL	DONOVAN, RICHARD M & KEITHA J	$763.58	$763.58
03/28/2005	PAYMENT	@	$-190.41	$0.00
01/07/2005	PAYMENT	@	$-190.41	$190.41
10/05/2004	PAYMENT	@	$-190.41	$380.82
07/30/2004	PAYMENT	@	$-198.05	$571.23
07/01/2004	PENALTY	Penalty 04-05	$7.61	$769.28
07/01/2004	BILL	DONOVAN, RICHARD M & K @	$761.67	$761.67
02/18/2004	PAYMENT	@	$-188.83	$0.00
01/02/2004	PAYMENT	@	$-188.83	$188.83
10/09/2003	PAYMENT	@	$-188.83	$377.66
08/26/2003	PAYMENT	@	$-188.85	$566.49
07/01/2003	BILL	DONOVAN, RICHARD M & K @	$755.34	$755.34