Tax Account 013-043-010

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Owners

CORRINGTON, YANU
467 BLAKELAND DR
SPRING CREEK, NV 89815-6151

811918

Account Summary

Account ID	013-043-010
Account Type	Real Estate
Location	0 1ST AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-043-010

Account Type

Real Estate

Location

0 1ST AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
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

$13.22

Total

$13.22

Paid

$13.22

Balance

$0.00

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	$13.22	$0.00	$13.22	$13.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$3.44	$17.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$0.00	$13.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$9.69	$21.45	$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	1.98	.00	.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
08/12/2024	PAYMENT	"YANU CORRINGTON" ONLINE	$-13.22	$0.00
07/10/2024	BILL	CORRINGTON, YANU	$13.22	$13.22
08/17/2023	PAYMENT	CORRINGTON, YANU CREDIT: D BANK: OP INTERNET NUM: 016675	$-13.22	$0.00
07/12/2023	BILL	CORRINGTON, YANU	$13.22	$13.22
08/03/2022	PAYMENT	USHER, RONALD CREDIT: D BANK: OP INTERNET NUM: 06051J	$-30.62	$0.00
08/01/2022	INTEREST	Monthly Interest	$0.12	$30.62
07/12/2022	BILL	USHER, RON	$13.23	$30.50
07/01/2022	INTEREST	Monthly Interest	$0.12	$17.27
06/01/2022	INTEREST	Monthly Interest	$0.12	$17.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.98	$17.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.84	$16.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.70	$15.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.56	$14.51
07/14/2021	BILL	USHER, RON	$13.95	$13.95
08/11/2020	PAYMENT	USHER, RONALD CHECK NUM: ACH	$-13.14	$0.00
07/15/2020	BILL	USHER, RON	$13.14	$13.14
08/13/2019	PAYMENT	USHER, RONALD CREDIT: D BANK: OP INTERNET NUM: 02749S	$-12.85	$0.00
07/10/2019	BILL	USHER, RON	$12.85	$12.85
07/30/2018	PAYMENT	USHER, RONALD CREDIT: D BANK: OP INTERNET NUM: 05248S	$-12.80	$0.00
07/09/2018	BILL	USHER, RON	$12.80	$12.80
08/09/2017	PAYMENT	RONALD, USHER CREDIT: D BANK: OP INTERNET NUM: 01284S	$-11.76	$0.00
07/07/2017	BILL	USHER, RON	$11.76	$11.76
03/21/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 09636S	$-11.73	$0.00
03/21/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.55	$11.73
03/21/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 09636S	$11.73	$12.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.03	$0.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.03	$0.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.02	$0.49
10/05/2016	VOID	USHER, RONALD CREDIT: D BANK: OP INTERNET NUM: 09636S	$-11.73	$0.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$12.20
07/08/2016	BILL	USHER, RON	$11.73	$11.73
07/22/2015	PAYMENT	USHER, RONALD CREDIT: D BANK: OP INTERNET NUM: 06055Z	$-17.86	$0.00
07/08/2015	BILL	USHER, RON	$10.76	$17.86
06/19/2015	PAYMENT	USHER, RON CHECK NUM: 474464	$-14.35	$7.10
06/01/2015	INTEREST	Monthly Interest	$0.10	$21.45
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$21.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.71	$13.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.23
07/10/2014	BILL	USHER, RON	$11.76	$11.76
07/31/2013	PAYMENT	USHER, RON CREDIT: D BANK: OP INTERNET NUM: 17251Z	$-31.07	$0.00
07/16/2013	BILL	USHER, RON	$10.76	$31.07
07/01/2013	INTEREST	Monthly Interest	$0.09	$20.31
06/03/2013	INTEREST	Monthly Interest	$0.09	$20.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$20.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.75	$13.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.65	$12.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$11.73
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$11.19
07/10/2012	BILL	USHER, RON	$10.76	$10.76
08/05/2011	PAYMENT	RON USHER CREDIT: D BANK: OP INTERNET NUM: 6880460	$-10.76	$0.00
07/14/2011	BILL	USHER, RON	$10.76	$10.76
09/10/2010	PAYMENT	RON USHER CREDIT: D BANK: OP INTERNET NUM: 012099	$-11.25	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.43	$11.25
07/14/2010	BILL	USHER, RON	$10.82	$10.82
09/16/2009	PAYMENT	USHER, RON CHECK NUM: MO	$-10.82	$0.00
07/21/2009	BILL	USHER, RON	$10.82	$10.82
08/21/2008	PAYMENT	USHER, RON CHECK NUM: 631413	$-10.82	$0.00
07/14/2008	BILL	USHER, RON	$10.82	$10.82
08/16/2007	PAYMENT	USHER, RON CHECK NUM: MO	$-10.82	$0.00
07/13/2007	BILL	USHER, RON	$10.82	$10.82
08/17/2006	PAYMENT	USHER, RON CHECK NUM: MO	$-10.82	$0.00
07/19/2006	BILL	USHER, RON	$10.82	$10.82
08/25/2005	PAYMENT	USHER, RON CHECK NUM: MO	$-10.81	$0.00
07/21/2005	BILL	USHER, RON	$10.81	$10.81
08/03/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	USHER, RON @	$10.82	$10.82
08/01/2003	PAYMENT	@	$-10.82	$0.00
07/01/2003	BILL	SHELD, THEODORE B & NE @	$10.82	$10.82