Tax Account 045-003-041

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Owners

YOUNG, DANNY R & AMBER I
755 CESSNA CT
SPRING CREEK, NV 89815-6234

Account Summary

Account ID	045-003-041
Account Type	Real Estate
Location	755 CESSNA CT
Balance	$1,151.18
Currently Due	$0.00

Account ID

045-003-041

Account Type

Real Estate

Location

755 CESSNA CT

Balance

$1,151.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,496.84
Total	$1,496.84
Paid	$345.66
Balance	$1,151.18
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,496.84

Total

$1,496.84

Paid

$345.66

Balance

$1,151.18

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$345.66	$0.00	$345.66	$345.66	$0.00
2	10/07/2024	10/17/2024	Due	$383.72	$0.00	$383.72	$0.00	$383.72
3	01/06/2025	01/16/2025	Due	$383.72	$0.00	$383.72	$0.00	$767.44
4	03/03/2025	03/13/2025	Due	$383.74	$0.00	$383.74	$0.00	$1,151.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,308.34	$0.00	$1,308.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,270.30	$0.00	$1,270.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,299.25	$0.00	$1,299.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,315.52	$0.00	$1,315.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,294.59	$0.00	$1,294.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,235.25	$0.00	$1,235.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,154.61	$0.00	$1,154.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,131.36	$0.00	$1,131.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,100.05	$0.00	$1,100.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,089.65	$0.00	$1,089.65	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-345.66	$1,151.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.40	$1,496.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932144. REASON: AMENDMENT TO RE 2025	$345.66	$1,381.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.66	$1,035.78
07/10/2024	BILL	YOUNG, DANNY R & AMBER I	$1,381.44	$1,381.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.48	$326.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.48	$652.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$979.44
07/12/2023	BILL	YOUNG, DANNY R & AMBER I	$1,308.34	$1,308.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.97	$316.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.97	$633.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.39	$950.91
07/12/2022	BILL	YOUNG, DANNY R & AMBER I	$1,270.30	$1,270.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.32	$324.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.32	$648.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.29	$972.96
07/14/2021	BILL	YOUNG, DANNY R & AMBER I	$1,299.25	$1,299.25
02/17/2021	PAYMENT	TITLE365 CHECK NUM: 212400219	$-321.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.44	$321.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.44	$652.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.44	$984.08
07/15/2020	BILL	YOUNG, DANNY R & AMBER I	$1,315.52	$1,315.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.35	$323.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.35	$646.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-324.54	$970.05
07/10/2019	BILL	YOUNG, DANNY R & AMBER I	$1,294.59	$1,294.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-308.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.52	$308.52
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-308.52	$617.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.69	$925.56
07/09/2018	BILL	YOUNG, DANNY R & AMBER I	$1,235.25	$1,235.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.96	$287.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.96	$575.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.73	$863.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$290.73	$1,154.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-290.73	$863.88
07/07/2017	BILL	YOUNG, DANNY R & AMBER I	$1,154.61	$1,154.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.84	$282.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.84	$565.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.84	$848.52
07/08/2016	BILL	YOUNG, DANNY R & AMBER I	$1,131.36	$1,131.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.01	$275.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.01	$550.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.02	$825.03
07/08/2015	BILL	YOUNG, DANNY R & AMBER I	$1,100.05	$1,100.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-272.09	$272.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.09	$544.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.38	$816.27
07/10/2014	BILL	YOUNG, DANNY R & AMBER I	$1,089.65	$1,089.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.90	$261.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.90	$523.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.92	$785.70
07/16/2013	BILL	YOUNG, DANNY R & AMBER I	$1,047.62	$1,047.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.47	$256.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.47	$512.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.48	$769.41
07/10/2012	BILL	YOUNG, DANNY R & AMBER I	$1,025.89	$1,025.89
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.43	$254.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.43	$508.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.46	$763.29
07/14/2011	BILL	YOUNG, DANNY R & AMBER I	$1,017.75	$1,017.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.09	$256.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.09	$512.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.10	$768.27
07/14/2010	BILL	YOUNG, DANNY R & AMBER I	$1,024.37	$1,024.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.63	$261.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.63	$523.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.92	$784.89
07/21/2009	BILL	YOUNG, DANNY R & AMBER I	$1,047.81	$1,047.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$252.80	$252.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.80	$252.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.80	$505.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.06	$758.40
07/14/2008	BILL	YOUNG, DANNY R & AMBER I	$1,012.46	$1,012.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.43	$245.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.43	$490.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.46	$736.29
07/13/2007	BILL	YOUNG, DANNY R & AMBER I	$981.75	$981.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.29	$238.29
09/26/2006	PAYMENT	NAGEL, KURT J ETAL CHECK NUM: 6663	$-238.29	$476.58
07/31/2006	PAYMENT	NAGEL, KURT J ETAL CHECK NUM: 6546	$-238.29	$714.87
07/19/2006	BILL	NAGEL, KURT J ETAL	$953.16	$953.16
02/27/2006	PAYMENT	NAGEL, KURT J ETAL CHECK NUM: 6352	$-231.35	$0.00
12/28/2005	PAYMENT	NAGEL, KURT J ETAL CHECK NUM: 6217	$-240.60	$231.35
10/21/2005	PAYMENT	NAGEL, KURT J ETAL CHECK NUM: 6031	$-231.35	$471.95
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.25	$703.30
08/16/2005	PAYMENT	NAGEL, KURT J ETAL CHECK NUM: 5877	$-231.35	$694.05
07/21/2005	BILL	NAGEL, KURT J ETAL	$925.40	$925.40
03/09/2005	PAYMENT	@	$-230.80	$0.00
01/03/2005	PAYMENT	@	$-230.80	$230.80
10/06/2004	PAYMENT	@	$-230.80	$461.60
07/23/2004	PAYMENT	@	$-230.83	$692.40
07/01/2004	BILL	NAGEL, KURT J ETAL @	$923.23	$923.23
03/29/2004	PAYMENT	@	$-232.37	$0.00
01/12/2004	PAYMENT	@	$-232.37	$232.37
10/08/2003	PAYMENT	@	$-232.37	$464.74
08/14/2003	PAYMENT	@	$-232.38	$697.11
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$929.49	$929.49