Tax Account 006-09Q-046

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Owners

YORK, CHRISTOPHER D TR ET AL
PO BOX 626
ELKO, NV 89803-0626

YORK, HANNAH L TR ET AL

(YORK FAMILY TRUST 09012022)

810559

Account Summary

Account ID	006-09Q-046
Account Type	Real Estate
Location	2552 HAMILTON CREEK TRL
Balance	$1,861.13
Currently Due	$0.00

Account ID

006-09Q-046

Account Type

Real Estate

Location

2552 HAMILTON CREEK TRL

Balance

$1,861.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,665.83
Total	$3,665.83
Paid	$1,804.70
Balance	$1,861.13
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

$3,665.83

Total

$3,665.83

Paid

$1,804.70

Balance

$1,861.13

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	$874.17	$0.00	$874.17	$874.17	$0.00
2	10/07/2024	10/17/2024	Paid	$930.53	$0.00	$930.53	$930.53	$0.00
3	01/06/2025	01/16/2025	Due	$930.53	$0.00	$930.53	$0.00	$930.53
4	03/03/2025	03/13/2025	Due	$930.60	$0.00	$930.60	$0.00	$1,861.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,236.75	$0.00	$3,236.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,997.15	$0.00	$2,997.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,117.43	$0.00	$3,117.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,054.81	$0.00	$3,054.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,948.41	$0.00	$2,948.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,936.52	$0.00	$2,936.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,625.90	$0.00	$2,625.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,482.01	$0.00	$2,482.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$336.30	$3.36	$339.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$337.30	$50.59	$387.89	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-930.53	$1,861.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-874.17	$2,791.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.29	$3,665.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938645. REASON: AMENDMENT TO RE 2025	$874.17	$3,495.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-874.17	$2,621.37
07/10/2024	BILL	YORK, CHRISTOPHER D TR ET AL	$3,495.54	$3,495.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-809.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-809.18	$809.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-809.18	$1,618.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.21	$2,427.54
07/12/2023	BILL	YORK, CHRISTOPHER D TR ET AL	$3,236.75	$3,236.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.28	$749.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.28	$1,498.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-749.31	$2,247.84
07/12/2022	BILL	YORK, CHRISTOPHER D & HANNAH L	$2,997.15	$2,997.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.35	$779.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.35	$1,558.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.38	$2,338.05
07/14/2021	BILL	YORK, CHRISTOPHER D & HANNAH L	$3,117.43	$3,117.43
02/16/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 262824	$-763.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.70	$763.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.70	$1,527.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-763.71	$2,291.10
07/15/2020	BILL	YORK, CHRISTOPHER D & HANNAH L	$3,054.81	$3,054.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-737.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.10	$737.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.10	$1,474.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-737.11	$2,211.30
07/10/2019	BILL	YORK, CHRISTOPHER D & HANNAH L	$2,948.41	$2,948.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-734.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.12	$734.12
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351821	$-734.12	$1,468.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.16	$2,202.36
07/09/2018	BILL	YORK, CHRISTOPHER D & HANNAH L	$2,936.52	$2,936.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.47	$656.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.47	$1,312.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.49	$1,969.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$656.49	$2,625.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-656.49	$1,969.41
07/07/2017	BILL	YORK, CHRISTOPHER D & HANNAH L	$2,625.90	$2,625.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.50	$620.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.50	$1,241.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.51	$1,861.50
07/08/2016	BILL	YORK, CHRISTOPHER D & HANNAH L	$2,482.01	$2,482.01
09/01/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CASH	$-3.36	$0.00
09/01/2015	ADJUSTMENT	PAYMENT SUBMITTED IN ERROR	$3.36	$3.36
08/31/2015	VOID	JORDANELLE THIRD MORTGAGE LLC CHECK	$-3.36	$0.00
08/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396097	$-336.30	$3.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.36	$339.66
07/08/2015	BILL	JORDANELLE THIRD MORTGAGE LLC	$336.30	$336.30
03/25/2015	PAYMENT	JORDANELLE THIRD MORTGAGE LLC CHECK NUM: OPCK 112948551	$-387.89	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.61	$387.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.18	$364.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.43	$349.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.37	$340.67
07/10/2014	BILL	JORDANELLE THIRD MORTGAGE LLC	$337.30	$337.30