Tax Account 040-002-045

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Owners

Y AND T INVESTMENTS LLC
544 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

804177

Account Summary

Account ID	040-002-045
Account Type	Real Estate
Location	259 COUNTRY CLUB PKWY
Balance	$1,175.75
Currently Due	$0.00

Account ID

040-002-045

Account Type

Real Estate

Location

259 COUNTRY CLUB PKWY

Balance

$1,175.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,293.36
Total	$2,293.36
Paid	$1,117.61
Balance	$1,175.75
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

$2,293.36

Total

$2,293.36

Paid

$1,117.61

Balance

$1,175.75

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	$529.74	$0.00	$529.74	$529.74	$0.00
2	10/07/2024	10/17/2024	Paid	$587.87	$0.00	$587.87	$587.87	$0.00
3	01/06/2025	01/16/2025	Due	$587.87	$0.00	$587.87	$0.00	$587.87
4	03/03/2025	03/13/2025	Due	$587.88	$0.00	$587.88	$0.00	$1,175.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.24	$45.02	$2,006.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,816.14	$0.00	$1,816.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,911.60	$0.00	$1,911.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,856.13	$18.56	$1,874.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,791.03	$0.00	$1,791.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,794.54	$0.00	$1,794.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,601.68	$0.00	$1,601.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,620.32	$0.00	$1,620.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,627.55	$0.00	$1,627.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,603.98	$0.00	$1,603.98	$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
10/14/2024	PAYMENT	Y & T INVESTMENTA CHECK 139	$-587.87	$1,175.75
08/30/2024	PAYMENT	Y AND T INVESTM SYS WF - 024081503073352 ORIG: EBOX	$-529.74	$1,763.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.42	$2,293.36
08/30/2024	ADJUSTMENT	Y AND T INVESTM EBOX WF - 024081503073352 VOIDED PAYMENT: 930571. REASON: AMENDMENT TO RE 2025	$529.74	$2,117.94
08/15/2024	PAYMENT	Y AND T INVESTM EBOX WF - 024081503073352	$-529.74	$1,588.20
07/10/2024	BILL	Y AND T INVESTMENTS LLC	$2,117.94	$2,117.94
03/04/2024	PAYMENT	Y & T INVESTMENTS CHECK 130	$-1,024.44	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.43	$1,024.44
01/05/2024	PAYMENT	Y AND T INVESTM EBOX WF - 024010503116484	$-489.71	$999.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.59	$1,488.72
08/15/2023	PAYMENT	Y AND T INVESTM CHECK BANK: WF INTERNET NUM: 023081503119403	$-492.11	$1,469.13
07/12/2023	BILL	Y AND T INVESTMENTS LLC	$1,961.24	$1,961.24
08/02/2022	PAYMENT	Y AND T INVESTM CHECK BANK: WF INTERNET NUM: 022080203156796	$-1,816.14	$0.00
07/12/2022	BILL	Y AND T INVESTMENTS LLC	$1,816.14	$1,816.14
08/26/2021	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 016	$-1,911.60	$0.00
07/14/2021	BILL	YOUNG, KARL F	$1,911.60	$1,911.60
04/06/2021	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 001453	$-482.59	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.56	$482.59
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.03	$464.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.03	$928.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.04	$1,392.09
07/15/2020	BILL	YOUNG, KARL F	$1,856.13	$1,856.13
02/21/2020	PAYMENT	YOUNG, KARL F CHECK NUM: ACH	$-447.46	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-447.46	$447.46
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-447.46	$894.92
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-448.65	$1,342.38
07/10/2019	BILL	YOUNG, KARL F	$1,791.03	$1,791.03
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-448.34	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-448.34	$448.34
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-448.34	$896.68
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-449.52	$1,345.02
07/09/2018	BILL	YOUNG, KARL F	$1,794.54	$1,794.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.73	$399.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.73	$799.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.49	$1,199.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$402.49	$1,601.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-402.49	$1,199.19
07/07/2017	BILL	YOUNG, KARL F	$1,601.68	$1,601.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.08	$405.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.08	$810.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.08	$1,215.24
07/08/2016	BILL	YOUNG, KARL F	$1,620.32	$1,620.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.88	$406.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.88	$813.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.91	$1,220.64
07/08/2015	BILL	YOUNG, KARL F	$1,627.55	$1,627.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.68	$400.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.68	$801.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.94	$1,202.04
07/10/2014	BILL	YOUNG, KARL F	$1,603.98	$1,603.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.86	$384.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.86	$769.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.88	$1,154.58
07/16/2013	BILL	YOUNG, KARL F	$1,539.46	$1,539.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-371.35	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-371.35	$371.35
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-371.35	$742.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-371.37	$1,114.05
07/10/2012	BILL	YOUNG, KARL F	$1,485.42	$1,485.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-361.61	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-361.61	$361.61
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-361.61	$723.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-361.61	$1,084.83
07/14/2011	BILL	YOUNG, KARL F	$1,446.44	$1,446.44
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-377.07	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-377.07	$377.07
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-377.07	$754.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-377.09	$1,131.21
07/14/2010	BILL	YOUNG, KARL F	$1,508.30	$1,508.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-374.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-374.39	$374.39
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-374.39	$748.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-375.67	$1,123.17
07/21/2009	BILL	YOUNG, KARL F	$1,498.84	$1,498.84
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-347.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-347.34	$347.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-347.34	$694.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-348.62	$1,042.02
07/14/2008	BILL	YOUNG, KARL F	$1,390.64	$1,390.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-336.77	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-336.77	$336.77
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-336.77	$673.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-336.79	$1,010.31
07/13/2007	BILL	YOUNG, KARL F	$1,347.10	$1,347.10
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-347.37	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-347.37	$347.37
10/06/2006	PAYMENT	SIERRA PACIFIC MORTGAGE CO CHECK NUM: 22293	$-347.37	$694.74
09/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 25671	$-0.10	$1,042.11
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-347.37	$1,042.21
08/16/2006	PAYMENT	S & G RENTAL CHECK NUM: 1060	$-20.03	$1,389.58
08/02/2006	INTEREST	Monthly Interest	$0.10	$1,409.61
07/19/2006	BILL	API PROPERTIES NV LLC	$1,389.48	$1,409.51
07/03/2006	INTEREST	Monthly Interest	$0.10	$20.03
06/01/2006	INTEREST	Monthly Interest	$0.10	$19.93
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$19.83
03/30/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 835,024	$-325.43	$12.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.01	$338.26
03/07/2006	ADJUSTMENT	Owner wants moved (see notes) NUM: 1050	$325.25	$325.25
01/10/2006	VOID	GHATTAS K MANSOUR CHECK NUM: 1050	$-325.25	$0.00
01/06/2006	PAYMENT	WASHINGTON MUTUAL CHECK	$-325.25	$325.25
10/11/2005	PAYMENT	STEWART TITLE CHECK NUM: 2121803	$-325.25	$650.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-325.26	$975.75
07/21/2005	BILL	ELLIS, SAM ENTERPRISES INC	$1,301.01	$1,301.01
03/04/2005	PAYMENT	@	$-324.34	$0.00
12/29/2004	PAYMENT	@	$-324.34	$324.34
10/14/2004	PAYMENT	@	$-324.34	$648.68
08/24/2004	PAYMENT	@	$-324.35	$973.02
07/01/2004	BILL	ELLIS, SAM ENTERPRISES @	$1,297.37	$1,297.37
03/10/2004	PAYMENT	@	$-321.38	$0.00
01/09/2004	PAYMENT	@	$-321.38	$321.38
09/15/2003	PAYMENT	@	$-321.38	$642.76
08/06/2003	PAYMENT	@	$-321.38	$964.14
07/01/2003	BILL	ELLIS, SAM ENTERPRISES @	$1,285.52	$1,285.52