Tax Account 077-003-021

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Owners

SHULTZ, ZACHARY M & JACY RAE
318 WAGON TRAIL DR
SPRING CREEK, NV 89815-8762

812033

Account Summary

Account ID	077-003-021
Account Type	Real Estate
Location	318 WAGON TRAIL DR
Balance	$2,284.24
Currently Due	$0.00

Account ID

077-003-021

Account Type

Real Estate

Location

318 WAGON TRAIL DR

Balance

$2,284.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,990.89
Total	$2,990.89
Paid	$706.65
Balance	$2,284.24
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

$2,990.89

Total

$2,990.89

Paid

$706.65

Balance

$2,284.24

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	$706.65	$0.00	$706.65	$706.65	$0.00
2	10/07/2024	10/17/2024	Due	$761.40	$0.00	$761.40	$0.00	$761.40
3	01/06/2025	01/16/2025	Due	$761.40	$0.00	$761.40	$0.00	$1,522.80
4	03/03/2025	03/13/2025	Due	$761.44	$0.00	$761.44	$0.00	$2,284.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,616.43	$0.00	$2,616.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,422.80	$0.00	$2,422.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,217.20	$0.00	$1,217.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,209.71	$0.00	$1,209.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$893.18	$0.00	$893.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$894.62	$8.93	$903.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$772.16	$0.00	$772.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$735.84	$14.45	$750.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$691.10	$0.00	$691.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$671.89	$0.00	$671.89	$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	$-706.65	$2,284.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.34	$2,990.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936039. REASON: AMENDMENT TO RE 2025	$706.65	$2,825.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.65	$2,118.90
07/10/2024	BILL	SHULTZ, ZACHARY M & JACY RAE	$2,825.55	$2,825.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-653.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-653.51	$653.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-653.51	$1,307.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.90	$1,960.53
07/12/2023	BILL	SHULTZ, ZACHARY M & JACY RAE	$2,616.43	$2,616.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.10	$605.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.10	$1,210.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-607.50	$1,815.30
07/12/2022	BILL	BARKDULL, NICHOLAS H & SIRI N	$2,422.80	$2,422.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.80	$303.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.80	$607.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.80	$911.40
07/14/2021	BILL	BARKDULL, NICHOLAS H & SIRI N	$1,217.20	$1,217.20
05/14/2021	PAYMENT	ECT CASH	$-1.16	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.14	$1.16
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.14	$303.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.14	$605.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.13	$907.58
07/15/2020	BILL	BARKDULL, NICHOLAS H & SIRI N	$1,209.71	$1,209.71
01/06/2020	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 2334	$-223.00	$0.00
12/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15825	$-223.00	$223.00
09/23/2019	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 2333	$-223.00	$446.00
08/15/2019	PAYMENT	BARKDULL, N HALL & SIRI N CHECK NUM: 2332	$-224.18	$669.00
07/10/2019	BILL	BARKDULL, NICHOLAS	$893.18	$893.18
04/15/2019	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 2149	$-232.29	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.93	$232.29
12/19/2018	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 2264	$-223.36	$223.36
10/04/2018	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 2215	$-223.36	$446.72
08/13/2018	PAYMENT	BARKDULL, N HALL & SIRI N CHECK NUM: 2199	$-224.54	$670.08
07/09/2018	BILL	BARKDULL, NICHOLAS	$894.62	$894.62
03/06/2018	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 2069	$-185.38	$0.00
12/18/2017	PAYMENT	BARKDULL, NICHOLAS CHECK NUM: 2052	$-192.35	$185.38
10/05/2017	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 2030	$-192.35	$377.73
08/23/2017	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 2012	$-202.17	$570.08
08/23/2017	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 2006	$-7.00	$772.25
08/01/2017	INTEREST	Monthly Interest	$0.03	$779.25
07/07/2017	BILL	BARKDULL, NICHOLAS	$772.16	$779.22
07/03/2017	INTEREST	Monthly Interest	$0.03	$7.06
06/01/2017	INTEREST	Monthly Interest	$0.03	$7.03
05/18/2017	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 5331	$-7.36	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$14.36
04/06/2017	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 5208	$-183.96	$7.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.36	$191.32
12/27/2016	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 5207	$-183.96	$183.96
09/29/2016	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 5206	$-183.96	$367.92
07/29/2016	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 5205	$-183.96	$551.88
07/08/2016	BILL	BARKDULL, NICHOLAS	$735.84	$735.84
02/08/2016	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 5116	$-172.77	$0.00
12/24/2015	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 5098	$-172.77	$172.77
10/02/2015	PAYMENT	BARKDULL, N HAL & SIRI N CHECK NUM: 5009	$-172.77	$345.54
08/06/2015	PAYMENT	BARKDULL, N HAL CHECK NUM: 3736	$-172.79	$518.31
07/08/2015	BILL	BARKDULL, NICHOLAS	$691.10	$691.10
02/09/2015	PAYMENT	BARKDULL, N HAL CHECK NUM: 3620	$-167.65	$0.00
12/26/2014	PAYMENT	BARKDULL, N HAL CHECK NUM: 3639	$-167.65	$167.65
09/22/2014	PAYMENT	BARKDULL, N HAL CHECK NUM: 3661	$-167.65	$335.30
08/21/2014	PAYMENT	BARKDULL, N HAL CHECK NUM: 3565	$-168.94	$502.95
07/10/2014	BILL	BARKDULL, NICHOLAS	$671.89	$671.89
04/16/2014	PAYMENT	BARKDULL, N HAL CHECK NUM: 3527	$-174.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.71	$174.36
12/31/2013	PAYMENT	BARKDULL, N HAL CHECK NUM: 3511	$-167.65	$167.65
10/09/2013	PAYMENT	BARKDULL, N HAL CHECK NUM: 3471	$-167.65	$335.30
08/30/2013	PAYMENT	BARKDULL, N HAL CHECK NUM: 3455	$-167.68	$502.95
07/16/2013	BILL	BARKDULL, NICHOLAS	$670.63	$670.63
02/26/2013	PAYMENT	BARKDULL, N HAL CHECK NUM: 3409	$-136.23	$0.00
01/28/2013	PAYMENT	BARKDULL, N HAL CHECK NUM: 3391	$-130.99	$136.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.24	$267.22
10/11/2012	PAYMENT	BARKDULL, N HAL CHECK NUM: 3364	$-130.99	$261.98
08/23/2012	PAYMENT	BARKDULL, N HAL CHECK NUM: 3314	$-131.02	$392.97
07/10/2012	BILL	BARKDULL, NICHOLAS	$523.99	$523.99
08/12/2011	PAYMENT	BARKDULL, NICHOLAS CHECK NUM: 3212	$-496.51	$0.00
07/14/2011	BILL	BARKDULL, NICHOLAS	$496.51	$496.51
10/06/2010	PAYMENT	BARKDULL, N HAL CHECK NUM: 3146	$-353.28	$0.00
08/24/2010	PAYMENT	BARKDULL, NICHOLAS CHECK NUM: 3097	$-117.79	$353.28
07/14/2010	BILL	BARKDULL, NICHOLAS	$471.07	$471.07
09/01/2009	PAYMENT	BARKDULL, N HAL CHECK NUM: 3006	$-293.31	$0.00
07/21/2009	BILL	BARKDULL, NICHOLAS	$293.31	$293.31
08/13/2008	PAYMENT	BARKDULL, NICHOLAS CHECK NUM: 2888	$-272.42	$0.00
08/13/2008	AMENDMENT	AMT OF PYMNT READ WRONG	$-0.05	$272.42
08/13/2008	ADJUSTMENT	ENTERED AMT INCORRECTLY NUM: 2888	$272.47	$272.47
08/13/2008	VOID	BARKDULL, NICHOLAS CHECK NUM: 2888	$-272.47	$0.00
08/13/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.05	$272.47
07/14/2008	BILL	BARKDULL, NICHOLAS	$272.42	$272.42
02/25/2008	PAYMENT	HARRISON, DEED E & SHIRLENE CHECK NUM: 67867272	$-276.28	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.51	$276.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.40	$264.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$258.37
07/13/2007	BILL	HARRISON, DEED E & SHIRLENE	$255.81	$255.81
08/14/2006	PAYMENT	HARRISON, DEED E & SHIRLENE CHECK NUM: 2286	$-240.42	$0.00
07/19/2006	BILL	HARRISON, DEED E & SHIRLENE	$240.42	$240.42
08/29/2005	PAYMENT	DEED E HARRISON CHECK NUM: 2622	$-225.11	$0.00
07/21/2005	BILL	HARRISON, DEED E & SHIRLENE	$225.11	$225.11
09/22/2004	PAYMENT	@	$-169.08	$0.00
08/16/2004	PAYMENT	@	$-56.38	$169.08
07/01/2004	BILL	WESTERN HILLS, INC @	$225.46	$225.46
07/31/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	WESTERN HILLS, INC @	$225.42	$225.42