Tax Account 040-005-027

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Owners

LIZER, DAKOTA LYNN
328 NORTHGLEN LN
SPRING CREEK, NV 89815-5847

804102

Account Summary

Account ID	040-005-027
Account Type	Real Estate
Location	328 NORTHGLEN LN
Balance	$1,522.47
Currently Due	$507.49

Account ID

040-005-027

Account Type

Real Estate

Location

328 NORTHGLEN LN

Balance

$1,522.47

Currently Due

$507.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.91
Total	$1,979.91
Paid	$457.44
Balance	$1,522.47
Due	$507.49
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

$1,979.91

Total

$1,979.91

Paid

$457.44

Balance

$1,522.47

Due

$507.49

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	$457.44	$0.00	$457.44	$457.44	$0.00
2	10/07/2024	10/17/2024	Due	$507.49	$0.00	$507.49	$0.00	$507.49
3	01/06/2025	01/16/2025	Due	$507.49	$0.00	$507.49	$0.00	$1,014.98
4	03/03/2025	03/13/2025	Due	$507.49	$0.00	$507.49	$0.00	$1,522.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.49	$0.00	$1,693.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,568.22	$0.00	$1,568.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,548.54	$0.00	$1,548.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,503.35	$0.00	$1,503.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,458.96	$0.00	$1,458.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,459.17	$0.00	$1,459.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,309.83	$0.00	$1,309.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,316.28	$0.00	$1,316.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,291.22	$0.00	$1,291.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,274.47	$0.00	$1,274.47	$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	$-457.44	$1,522.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.14	$1,979.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935852. REASON: AMENDMENT TO RE 2025	$457.44	$1,828.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.44	$1,371.33
07/10/2024	BILL	LIZER, DAKOTA LYNN	$1,828.77	$1,828.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.77	$422.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.77	$845.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.18	$1,268.31
07/12/2023	BILL	LIZER, DAKOTA LYNN	$1,693.49	$1,693.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.45	$391.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.45	$782.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.87	$1,174.35
07/12/2022	BILL	LIZER, DAKOTA LYNN	$1,568.22	$1,568.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.64	$386.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.64	$773.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.62	$1,159.92
07/14/2021	BILL	JACOBO, MARISOL	$1,548.54	$1,548.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.84	$375.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.84	$751.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-375.83	$1,127.52
07/15/2020	BILL	JACOBO, MARISOL	$1,503.35	$1,503.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.45	$364.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.45	$728.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-365.61	$1,093.35
07/10/2019	BILL	JACOBO, MARISOL	$1,458.96	$1,458.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-364.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.50	$364.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.50	$729.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.67	$1,093.50
07/09/2018	BILL	JACOBO, MARISOL	$1,459.17	$1,459.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.77	$326.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.77	$653.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.52	$980.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$329.52	$1,309.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-329.52	$980.31
07/07/2017	BILL	JACOBO, MARISOL	$1,309.83	$1,309.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-329.07	$329.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.91	$658.14
07/08/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397342	$-484.23	$832.05
07/08/2016	BILL	JACOBO, MARISOL	$1,316.28	$1,316.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.80	$322.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.80	$645.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.82	$968.40
07/08/2015	BILL	YOUNG, KARL R	$1,291.22	$1,291.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.30	$318.30
09/29/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 027174	$-318.30	$636.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.57	$954.90
07/10/2014	BILL	YOUNG, KARL R	$1,274.47	$1,274.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.77	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.77	$305.77
10/02/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 621578	$-305.77	$611.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.78	$917.31
07/16/2013	BILL	YOUNG, KARL R	$1,223.09	$1,223.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.22	$293.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.22	$586.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.23	$879.66
07/10/2012	BILL	YOUNG, KARL R	$1,172.89	$1,172.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.60	$289.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.60	$579.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.62	$868.80
07/14/2011	BILL	YOUNG, KARL R	$1,158.42	$1,158.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.46	$301.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.46	$602.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.49	$904.38
07/14/2010	BILL	YOUNG, KARL R	$1,205.87	$1,205.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.04	$295.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.04	$590.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.30	$885.12
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$296.30	$1,181.42
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-296.30	$885.12
07/21/2009	BILL	YOUNG, KARL R	$1,181.42	$1,181.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.83	$0.00
03/03/2009	ADJUSTMENT	INCORRECT CORTAC PYMT NUM: WIRE	$177.83	$177.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.83	$0.00
01/15/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2222	$-95.08	$177.83
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.91	$272.91
09/04/2008	PAYMENT	FIRST AMERICAN TITLE-ELKO CHECK NUM: 505378057	$-547.11	$545.82
07/14/2008	BILL	Y & T INVESTMENTS LLC	$1,092.93	$1,092.93
03/05/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1900	$-25.07	$0.00
01/16/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1854	$-25.07	$25.07
10/11/2007	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1756	$-25.07	$50.14
08/23/2007	PAYMENT	Y AND T INVESTMENTS LLC CHECK	$-25.09	$75.21
07/13/2007	BILL	Y & T INVESTMENTS LLC	$100.30	$100.30
08/23/2006	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 3614	$-94.27	$0.00
07/19/2006	BILL	FINANCIAL ENTERPRISES	$94.27	$94.27
08/15/2005	PAYMENT	FINACIAL ENTERPRISES CHECK NUM: 2930	$-94.16	$0.00
07/21/2005	BILL	FINANCIAL ENTERPRISES	$94.16	$94.16
08/18/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	FINANCIAL ENTERPRISES @	$94.31	$94.31
11/24/2003	PAYMENT	@	$-97.59	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.30	$97.59
07/01/2003	BILL	GREAT BASIN BANK OF NE @	$94.29	$94.29