Tax Account 041-007-007

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Owners

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

758100

Account Summary

Account ID	041-007-007
Account Type	Real Estate
Location	467 BLAKELAND DR
Balance	$1,089.29
Currently Due	$363.09

Account ID

041-007-007

Account Type

Real Estate

Location

467 BLAKELAND DR

Balance

$1,089.29

Currently Due

$363.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,416.97
Total	$1,416.97
Paid	$327.68
Balance	$1,089.29
Due	$363.09
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

$1,416.97

Total

$1,416.97

Paid

$327.68

Balance

$1,089.29

Due

$363.09

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	$327.68	$0.00	$327.68	$327.68	$0.00
2	10/07/2024	10/17/2024	Due	$363.09	$0.00	$363.09	$0.00	$363.09
3	01/06/2025	01/16/2025	Due	$363.09	$0.00	$363.09	$0.00	$726.18
4	03/03/2025	03/13/2025	Due	$363.11	$0.00	$363.11	$0.00	$1,089.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.06	$0.00	$1,213.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,123.38	$0.00	$1,123.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,143.29	$0.00	$1,143.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,082.61	$0.00	$1,082.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,044.39	$0.00	$1,044.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,052.09	$0.00	$1,052.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$950.21	$0.00	$950.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$953.02	$9.53	$962.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$949.97	$0.00	$949.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$944.52	$0.00	$944.52	$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	$-327.68	$1,089.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.06	$1,416.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936363. REASON: AMENDMENT TO RE 2025	$327.68	$1,309.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.68	$982.23
07/10/2024	BILL	CORRINGTON, CARRIE	$1,309.91	$1,309.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.66	$302.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.66	$605.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.08	$907.98
07/12/2023	BILL	CORRINGTON, CARRIE	$1,213.06	$1,213.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.24	$280.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.24	$560.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-282.66	$840.72
07/12/2022	BILL	CORRINGTON, CARRIE	$1,123.38	$1,123.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.33	$285.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.33	$570.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.30	$855.99
07/14/2021	BILL	CORRINGTON, CARRIE	$1,143.29	$1,143.29
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.26	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.09	$6.26
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.09	$275.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.09	$544.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.08	$813.53
07/15/2020	BILL	CORRINGTON, CARRIE	$1,082.61	$1,082.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.80	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-260.80	$260.80
08/16/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12641	$-260.80	$521.60
07/30/2019	PAYMENT	YOSHIMORI, ALMA& PALPALLATOC,A CHECK NUM: 3756	$-261.99	$782.40
07/10/2019	BILL	YOSHIMORI, ALMA M TR	$1,044.39	$1,044.39
02/14/2019	PAYMENT	YOSHIMORI, ALMA M ET AL CHECK NUM: 3699	$-262.73	$0.00
12/18/2018	PAYMENT	YOSHIMORI, ALMA M &PALPALLOTOC CHECK NUM: 3677	$-262.73	$262.73
09/10/2018	PAYMENT	YOSHIMORI, ALMA M TR ET AL CHECK NUM: 3642	$-262.73	$525.46
08/09/2018	PAYMENT	YOSHIMORI, ALMA M & GARY I CHECK NUM: 3625	$-263.90	$788.19
07/09/2018	BILL	YOSHIMORI, ALMA M TR	$1,052.09	$1,052.09
03/02/2018	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3574	$-236.86	$0.00
12/14/2017	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3535	$-236.86	$236.86
09/18/2017	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3494	$-236.86	$473.72
08/07/2017	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3469	$-239.63	$710.58
07/07/2017	BILL	YOSHIMORI, GARY I & ALMA M	$950.21	$950.21
02/21/2017	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3405	$-9.53	$0.00
02/10/2017	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3398	$-238.25	$9.53
01/23/2017	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3388	$-238.25	$247.78
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.53	$486.03
09/12/2016	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3299	$-238.25	$476.50
07/20/2016	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3265	$-238.27	$714.75
07/08/2016	BILL	YOSHIMORI, GARY I & ALMA M	$953.02	$953.02
02/23/2016	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3158	$-237.49	$0.00
10/28/2015	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3064	$-237.49	$237.49
09/08/2015	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 3033	$-237.49	$474.98
07/22/2015	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2997	$-237.50	$712.47
07/08/2015	BILL	YOSHIMORI, GARY I & ALMA M	$949.97	$949.97
02/11/2015	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2885	$-235.81	$0.00
12/09/2014	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2832	$-235.81	$235.81
09/23/2014	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2786	$-235.81	$471.62
07/29/2014	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2748	$-237.09	$707.43
07/10/2014	BILL	YOSHIMORI, GARY I & ALMA M	$944.52	$944.52
02/10/2014	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2622	$-228.69	$0.00
11/04/2013	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2532	$-228.69	$228.69
09/09/2013	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2484	$-228.69	$457.38
08/07/2013	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2452	$-228.70	$686.07
07/16/2013	BILL	YOSHIMORI, GARY I & ALMA M	$914.77	$914.77
03/04/2013	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2330	$-221.88	$0.00
11/30/2012	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2246	$-221.88	$221.88
09/04/2012	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2174	$-221.88	$443.76
08/02/2012	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2142	$-221.89	$665.64
07/10/2012	BILL	YOSHIMORI, GARY I & ALMA M	$887.53	$887.53
02/29/2012	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 2017	$-216.74	$0.00
12/16/2011	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1965	$-216.74	$216.74
08/26/2011	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1869	$-216.74	$433.48
07/28/2011	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1832	$-216.76	$650.22
07/14/2011	BILL	YOSHIMORI, GARY I & ALMA M	$866.98	$866.98
02/14/2011	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1694	$-225.29	$0.00
12/07/2010	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1616	$-225.29	$225.29
10/05/2010	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1559	$-225.29	$450.58
08/03/2010	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1497	$-225.31	$675.87
07/14/2010	BILL	YOSHIMORI, GARY I & ALMA M	$901.18	$901.18
02/24/2010	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1314	$-215.21	$0.00
12/21/2009	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1227	$-215.21	$215.21
10/15/2009	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1101	$-215.21	$430.42
09/15/2009	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 1047	$-216.49	$645.63
07/21/2009	BILL	YOSHIMORI, GARY I & ALMA M	$862.12	$862.12
02/10/2009	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 87026	$-198.80	$0.00
12/16/2008	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 86935	$-198.80	$198.80
09/18/2008	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 86839	$-198.80	$397.60
07/25/2008	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 86783	$-200.06	$596.40
07/14/2008	BILL	YOSHIMORI, GARY I & ALMA M	$796.46	$796.46
01/14/2008	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 86531	$-193.11	$0.00
12/11/2007	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 86495	$-193.11	$193.11
08/29/2007	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 86340	$-193.11	$386.22
08/14/2007	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 86326	$-193.14	$579.33
07/13/2007	BILL	YOSHIMORI, GARY I & ALMA M	$772.47	$772.47
02/09/2007	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 86068	$-191.71	$0.00
10/11/2006	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 8461	$-191.71	$191.71
09/19/2006	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 8414	$-191.71	$383.42
08/22/2006	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 8362	$-191.74	$575.13
07/19/2006	BILL	YOSHIMORI, GARY I & ALMA M	$766.87	$766.87
01/18/2006	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 8076	$-179.51	$0.00
12/15/2005	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 8021	$-179.51	$179.51
09/20/2005	PAYMENT	YOSHIMORI, GARY I & ALMA M CHECK NUM: 7868	$-179.51	$359.02
08/09/2005	PAYMENT	ALMA YOSHIMORI CHECK NUM: 7824	$-179.51	$538.53
07/21/2005	BILL	YOSHIMORI, GARY I & ALMA M	$718.04	$718.04
02/23/2005	PAYMENT	@	$-179.01	$0.00
11/24/2004	PAYMENT	@	$-179.01	$179.01
09/20/2004	PAYMENT	@	$-179.01	$358.02
07/19/2004	PAYMENT	@	$-179.03	$537.03
07/01/2004	BILL	YOSHIMORI, GARY I & AL @	$716.06	$716.06
02/23/2004	PAYMENT	@	$-177.43	$0.00
12/12/2003	PAYMENT	@	$-177.43	$177.43
09/29/2003	PAYMENT	@	$-177.43	$354.86
08/18/2003	PAYMENT	@	$-177.45	$532.29
07/01/2003	BILL	YOSHIMORI, GARY I & AL @	$709.74	$709.74