Tax Account 040-002-029

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Owners

ECK, CHACE T
293 COUNTRY CLUB CIR
SPRING CREEK, NV 89815-5824

735615

Account Summary

Account ID	040-002-029
Account Type	Real Estate
Location	293 COUNTRY CLUB CIR
Balance	$2,049.52
Currently Due	$683.17

Account ID

040-002-029

Account Type

Real Estate

Location

293 COUNTRY CLUB CIR

Balance

$2,049.52

Currently Due

$683.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,659.59
Total	$2,659.59
Paid	$610.07
Balance	$2,049.52
Due	$683.17
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,659.59

Total

$2,659.59

Paid

$610.07

Balance

$2,049.52

Due

$683.17

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$610.07	$0.00	$610.07	$610.07	$0.00
2	10/07/2024	10/17/2024	Due	$683.17	$0.00	$683.17	$0.00	$683.17
3	01/06/2025	01/16/2025	Due	$683.17	$0.00	$683.17	$0.00	$1,366.34
4	03/03/2025	03/13/2025	Due	$683.18	$0.00	$683.18	$0.00	$2,049.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,368.43	$0.00	$2,368.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,299.52	$0.00	$2,299.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,313.30	$0.00	$2,313.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,280.97	$0.00	$2,280.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,242.63	$0.00	$2,242.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,208.91	$0.00	$2,208.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	.59
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	$-610.07	$2,049.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.18	$2,659.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934350. REASON: AMENDMENT TO RE 2025	$610.07	$2,439.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.07	$1,829.34
07/10/2024	BILL	ECK, CHACE T	$2,439.41	$2,439.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.51	$591.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.51	$1,183.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.90	$1,774.53
07/12/2023	BILL	ECK, CHACE T	$2,368.43	$2,368.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.28	$574.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.28	$1,148.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.68	$1,722.84
07/12/2022	BILL	ECK, CHACE T	$2,299.52	$2,299.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.83	$577.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.83	$1,155.66
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-579.81	$1,733.49
07/14/2021	BILL	ECK, CHACE T	$2,313.30	$2,313.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.59	$551.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.59	$1,127.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.60	$1,704.37
07/15/2020	BILL	ECK, CHACE T	$2,280.97	$2,280.97
02/21/2020	PAYMENT	ECK, CHACE T CHECK NUM: ACH	$-560.36	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-560.36	$560.36
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-560.36	$1,120.72
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-561.55	$1,681.08
07/10/2019	BILL	ECK, CHACE T	$2,242.63	$2,242.63
10/10/2018	PAYMENT	ECK, CHACE CREDIT: D BANK: OP INTERNET NUM: 576365	$-550.74	$0.00
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-551.93	$550.74
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494	$-553.12	$1,102.67
08/27/2018	PAYMENT	ECK, CHACE T CREDIT: D BANK: OP INTERNET NUM: 133676	$-553.12	$1,655.79
07/09/2018	BILL	ECK, CHACE T	$2,208.91	$2,208.91
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-174.49	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$174.49	$174.49
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-162.16	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$162.16	$162.16
03/18/2016	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 5817	$-38.10	$0.00
03/18/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5725	$-38.10	$38.10
03/18/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5746	$-38.10	$76.20
03/18/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.58	$114.30
03/18/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5725	$38.10	$115.88
03/18/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5746	$38.10	$77.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$39.68
01/05/2016	VOID	YAMAUCHI, HAROLD H & TOYO CHECK BANK: OP INTERNET NUM: 5746	$-38.10	$39.62
12/07/2015	VOID	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 5725	$-38.10	$77.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.52	$115.82
08/11/2015	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 0195	$-38.10	$114.30
07/08/2015	BILL	YAMAUCHI, HAROLD H & TOYO	$152.40	$152.40
03/09/2015	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 5508	$-35.44	$0.00
01/07/2015	PAYMENT	YAMAUCHI, TOYO & HAROLD H CHECK NUM: 5452	$-35.44	$35.44
10/07/2014	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 5376	$-35.44	$70.88
08/08/2014	PAYMENT	YAMAUCHI, TOYO & HAROLD H CHECK NUM: 5330	$-36.70	$106.32
07/10/2014	BILL	YAMAUCHI, HAROLD H & TOYO	$143.02	$143.02
02/14/2014	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 5210	$-32.87	$0.00
01/13/2014	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 5183	$-32.87	$32.87
10/04/2013	PAYMENT	YAMAUCHI, TOYO & HAROLD H CHECK NUM: 5109	$-32.87	$65.74
08/19/2013	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 5072	$-32.88	$98.61
07/16/2013	BILL	YAMAUCHI, HAROLD H & TOYO	$131.49	$131.49
03/07/2013	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4983	$-30.46	$0.00
01/04/2013	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4937	$-30.46	$30.46
10/04/2012	PAYMENT	YAMAUCHI, TOYO & HAROLD H CHECK NUM: 4861	$-30.46	$60.92
08/07/2012	PAYMENT	YAMAUCHI, TOYO & HAROLD H CHECK NUM: 4833	$-30.49	$91.38
07/10/2012	BILL	YAMAUCHI, HAROLD H & TOYO	$121.87	$121.87
02/06/2012	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4731	$-28.60	$0.00
12/12/2011	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4683	$-28.60	$28.60
10/06/2011	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4629	$-28.60	$57.20
08/16/2011	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4589	$-28.62	$85.80
07/14/2011	BILL	YAMAUCHI, HAROLD H & TOYO	$114.42	$114.42
03/07/2011	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4484	$-27.13	$0.00
01/05/2011	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4441	$-27.13	$27.13
10/05/2010	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4371	$-27.13	$54.26
08/17/2010	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4337	$-27.16	$81.39
07/14/2010	BILL	YAMAUCHI, HAROLD H & TOYO	$108.55	$108.55
03/05/2010	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4234	$-25.74	$0.00
01/12/2010	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4180	$-25.74	$25.74
10/20/2009	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4115	$-25.74	$51.48
08/26/2009	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 4081	$-27.02	$77.22
07/21/2009	BILL	YAMAUCHI, HAROLD H & TOYO	$104.24	$104.24
08/14/2008	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 3833	$-92.76	$0.00
07/14/2008	BILL	YAMAUCHI, HAROLD H & TOYO	$92.76	$92.76
08/22/2007	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 3581	$-86.32	$0.00
07/13/2007	BILL	YAMAUCHI, HAROLD H & TOYO	$86.32	$86.32
08/23/2006	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 3300	$-81.13	$0.00
07/19/2006	BILL	YAMAUCHI, HAROLD H & TOYO	$81.13	$81.13
08/22/2005	PAYMENT	YAMAUCHI, HAROLD H & TOYO CHECK NUM: 2992	$-81.04	$0.00
07/21/2005	BILL	YAMAUCHI, HAROLD H & TOYO	$81.04	$81.04
08/11/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	YAMAUCHI, HAROLD H & T @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	YAMAUCHI, HAROLD H & T @	$81.15	$81.15