Tax Account 043-013-031

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Owners

YOUNG, TYLIN C & KELLI K
704 ALPINE DR
SPRING CREEK, NV 89815-7319

713442

Account Summary

Account ID	043-013-031
Account Type	Real Estate
Location	704 ALPINE DR
Balance	$1,900.64
Currently Due	$950.32

$950.32 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,900.64 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,801.68
Total	$3,801.68
Paid	$1,901.04
Balance	$1,900.64
Due	$950.32
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$950.72	$0.00	$0.00	$950.72	$950.72	$0.00
2	10/06/2025	10/16/2025	Paid	$950.32	$0.00	$0.00	$950.32	$950.32	$0.00
3	01/05/2026	01/15/2026	Due	$950.32	$0.00	$0.00	$950.32	$0.00	$950.32	Pay $950.32 Now
4	03/02/2026	03/12/2026	Due	$950.32	$0.00	$0.00	$950.32	$0.00	$1,900.64	Pay $1,900.64 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,651.64	$0.00	$0.00	$3,651.64	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,116.10	$0.00	$0.00	$3,116.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,863.22	$0.00	$0.00	$2,863.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,973.05	$0.00	$0.00	$2,973.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,932.19	$0.00	$0.00	$2,932.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,850.50	$0.00	$0.00	$2,850.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,845.80	$0.00	$0.00	$2,845.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,506.40	$0.00	$0.00	$2,506.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,364.17	$0.00	$0.00	$2,364.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-950.32	$1,900.64
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-950.72	$2,850.96
07/11/2025	BILL	YOUNG, TYLIN C & KELLI K	$3,801.68	$3,801.68
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-936.71	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-936.70	$936.71
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-936.70	$1,873.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-841.53	$2,810.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$286.42	$3,651.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932838. REASON: AMENDMENT TO RE 2025	$841.53	$3,365.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-841.53	$2,523.69
07/10/2024	BILL	YOUNG, TYLIN C & KELLI K	$3,365.22	$3,365.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-778.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-778.42	$778.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-778.42	$1,556.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.84	$2,335.26
07/12/2023	BILL	YOUNG, TYLIN C & KELLI K	$3,116.10	$3,116.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.20	$715.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.20	$1,430.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.62	$2,145.60
07/12/2022	BILL	YOUNG, TYLIN C & KELLI K	$2,863.22	$2,863.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.77	$742.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.77	$1,485.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.74	$2,228.31
07/14/2021	BILL	YOUNG, TYLIN C & KELLI K	$2,973.05	$2,973.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.44	$716.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.44	$1,455.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.42	$2,193.77
07/15/2020	BILL	YOUNG, TYLIN C & KELLI K	$2,932.19	$2,932.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.33	$712.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.33	$1,424.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-713.51	$2,136.99
07/10/2019	BILL	YOUNG, TYLIN C & KELLI K	$2,850.50	$2,850.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-711.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.16	$711.16
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-711.16	$1,422.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.32	$2,133.48
07/09/2018	BILL	YOUNG, TYLIN C & KELLI K	$2,845.80	$2,845.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.91	$625.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.91	$1,251.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.67	$1,877.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$628.67	$2,506.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-628.67	$1,877.73
07/07/2017	BILL	YOUNG, TYLIN C & KELLI K	$2,506.40	$2,506.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.04	$591.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.04	$1,182.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.05	$1,773.12
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$2,364.17	$2,364.17
07/30/2015	PAYMENT	FIKE, DARRELL J CHECK NUM: 1595	$-136.18	$0.00
07/08/2015	BILL	FIKE, DARRELL JAMES TR ET AL	$136.18	$136.18
07/29/2014	PAYMENT	FIKE, DARRELL J CHECK NUM: 1274	$-127.94	$0.00
07/10/2014	BILL	FIKE, DARRELL & JOAN	$127.94	$127.94
07/26/2013	PAYMENT	FIKE, DARRELL & JOAN CHECK NUM: 1085	$-117.50	$0.00
07/16/2013	BILL	FIKE, DARRELL & JOAN	$117.50	$117.50
07/16/2012	PAYMENT	FIKE, DARRELL CREDIT: D BANK: OP INTERNET NUM: 09316D	$-108.89	$0.00
07/10/2012	BILL	FIKE, DARRELL & JOAN	$108.89	$108.89
08/02/2011	PAYMENT	FIKE, DARRELL & JOAN CHECK NUM: 7494	$-102.23	$0.00
07/14/2011	BILL	FIKE, DARRELL & JOAN	$102.23	$102.23
07/26/2010	PAYMENT	FIKE, DARRELL & JOAN CHECK NUM: 7254	$-96.98	$0.00
07/14/2010	BILL	FIKE, DARRELL & JOAN	$96.98	$96.98
08/25/2009	PAYMENT	FIKE, DARRELL & JOAN CHECK NUM: 7103	$-93.27	$0.00
07/21/2009	BILL	FIKE, DARRELL & JOAN	$93.27	$93.27
07/24/2008	PAYMENT	FIKE, DARRELL & JOAN CHECK NUM: 6966	$-82.59	$0.00
07/14/2008	BILL	FIKE, DARRELL & JOAN	$82.59	$82.59
08/03/2007	PAYMENT	FIKE, DARRELL CHECK NUM: 6855	$-76.74	$0.00
07/13/2007	BILL	FIKE, DARRELL & JOAN	$76.74	$76.74
08/29/2006	PAYMENT	FIKE, DARRELL & JOAN CHECK NUM: 6717	$-72.12	$0.00
07/19/2006	BILL	FIKE, DARRELL & JOAN	$72.12	$72.12
08/18/2005	PAYMENT	FIKE, DARRELL & JOAN CHECK NUM: 6582	$-72.04	$0.00
07/21/2005	BILL	FIKE, DARRELL & JOAN	$72.04	$72.04
07/14/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FIKE, DARRELL & JOAN @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FIKE, DARRELL & JOAN @	$72.13	$72.13