Tax Account 045-003-017

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Owners

YOUNG, STEPHEN
672 HOLIDAY DR
SPRING CREEK, NV 89815-6620

Account Summary

Account ID	045-003-017
Account Type	Real Estate
Location	672 HOLIDAY DR
Balance	$741.63
Currently Due	$0.00

Account ID

045-003-017

Account Type

Real Estate

Location

672 HOLIDAY DR

Balance

$741.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,467.73
Total	$1,467.73
Paid	$726.10
Balance	$741.63
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

$1,467.73

Total

$1,467.73

Paid

$726.10

Balance

$741.63

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	$355.31	$0.00	$355.31	$355.31	$0.00
2	10/07/2024	10/17/2024	Paid	$370.79	$0.00	$370.79	$370.79	$0.00
3	01/06/2025	01/16/2025	Due	$370.79	$0.00	$370.79	$0.00	$370.79
4	03/03/2025	03/13/2025	Due	$370.84	$0.00	$370.84	$0.00	$741.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.31	$0.00	$1,268.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,174.54	$0.00	$1,174.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,197.56	$0.00	$1,197.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,216.62	$1.95	$1,218.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,203.97	$0.00	$1,203.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,153.53	$0.00	$1,153.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,084.60	$0.00	$1,084.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,060.43	$0.00	$1,060.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,014.80	$0.00	$1,014.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,032.82	$0.00	$1,032.82	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.79	$741.63
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-355.31	$1,112.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.57	$1,467.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934398. REASON: AMENDMENT TO RE 2025	$355.31	$1,420.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.31	$1,064.85
07/10/2024	BILL	YOUNG, STEPHEN	$1,420.16	$1,420.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.48	$316.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.48	$632.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.87	$949.44
07/12/2023	BILL	YOUNG, STEPHEN	$1,268.31	$1,268.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.03	$293.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.03	$586.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.45	$879.09
07/12/2022	BILL	YOUNG, STEPHEN	$1,174.54	$1,174.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.89	$298.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.89	$597.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.89	$896.67
07/14/2021	BILL	YOUNG, STEPHEN	$1,197.56	$1,197.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.64	$304.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.64	$609.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.65	$913.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.95	$1,218.57
07/15/2020	BILL	YOUNG, STEPHEN	$1,216.62	$1,216.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.70	$300.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.70	$601.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-301.87	$902.10
07/10/2019	BILL	YOUNG, STEPHEN	$1,203.97	$1,203.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-288.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.09	$288.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.09	$576.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.26	$864.27
07/09/2018	BILL	YOUNG, STEPHEN	$1,153.53	$1,153.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.46	$270.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.46	$540.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.22	$811.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$273.22	$1,084.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-273.22	$811.38
07/07/2017	BILL	YOUNG, STEPHEN	$1,084.60	$1,084.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.10	$265.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.10	$530.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.13	$795.30
07/08/2016	BILL	YOUNG, STEPHEN	$1,060.43	$1,060.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.70	$253.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.70	$507.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.70	$761.10
07/08/2015	BILL	YOUNG, STEPHEN	$1,014.80	$1,014.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.89	$257.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.89	$515.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.15	$773.67
07/10/2014	BILL	YOUNG, STEPHEN	$1,032.82	$1,032.82
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-259.42	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-259.42	$259.42
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-259.42	$518.84
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-259.45	$778.26
07/16/2013	BILL	YOUNG, STEPHEN	$1,037.71	$1,037.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-254.84	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-254.84	$254.84
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-254.84	$509.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-254.84	$764.52
07/10/2012	BILL	YOUNG, STEPHEN	$1,019.36	$1,019.36
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-253.63	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-253.63	$253.63
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-253.63	$507.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-253.63	$760.89
07/14/2011	BILL	YOUNG, STEPHEN	$1,014.52	$1,014.52
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-255.74	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-255.74	$255.74
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-255.74	$511.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-255.76	$767.22
07/14/2010	BILL	YOUNG, STEPHEN	$1,022.98	$1,022.98
02/26/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 1253329	$-250.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-262.34	$250.54
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4258	$-36.02	$512.88
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7883	$-262.34	$548.90
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7882	$-1.26	$811.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.68	$812.50
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-262.34	$798.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.54	$1,061.16
07/21/2009	BILL	YOUNG, STEPHEN	$1,050.62	$1,050.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$261.63	$261.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.63	$261.63
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-261.63	$523.26
08/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106378	$-262.92	$784.89
07/14/2008	BILL	THOMPSON, DANIEL D	$1,047.81	$1,047.81
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-254.52	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-254.52	$254.52
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-254.52	$509.04
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-254.52	$763.56
07/13/2007	BILL	THOMPSON, DANIEL D	$1,018.08	$1,018.08
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-114.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.40	$114.52
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-385.00	$110.12
02/01/2007	AMENDMENT	w/o pen	$-9.90	$495.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.90	$505.02
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-247.56	$495.12
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-247.57	$742.68
07/19/2006	BILL	THOMPSON, DANIEL D	$990.25	$990.25
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-231.80	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-231.80	$231.80
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-472.87	$463.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.27	$936.47
07/21/2005	BILL	THOMPSON, DANIEL D	$927.20	$927.20
03/10/2005	PAYMENT	@	$-231.26	$0.00
01/13/2005	PAYMENT	@	$-231.26	$231.26
10/06/2004	PAYMENT	@	$-231.26	$462.52
08/26/2004	PAYMENT	@	$-231.26	$693.78
07/01/2004	BILL	THOMPSON, DANIEL D @	$925.04	$925.04
03/11/2004	PAYMENT	@	$-244.41	$0.00
01/15/2004	PAYMENT	@	$-244.41	$244.41
10/16/2003	PAYMENT	@	$-244.41	$488.82
08/28/2003	PAYMENT	@	$-244.44	$733.23
07/01/2003	BILL	THOMPSON, DANIEL D @	$977.67	$977.67