Tax Account 045-025-061

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Owners

Y&T INVESTMENTS LLC
544 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

631850

Account Summary

Account ID	045-025-061
Account Type	Real Estate
Location	442 TIFFANY DR
Balance	$305.50
Currently Due	$0.00

Account ID

045-025-061

Account Type

Real Estate

Location

442 TIFFANY DR

Balance

$305.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$599.17
Total	$599.17
Paid	$293.67
Balance	$305.50
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

$599.17

Total

$599.17

Paid

$293.67

Balance

$305.50

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	$140.94	$0.00	$140.94	$140.94	$0.00
2	10/07/2024	10/17/2024	Paid	$152.73	$0.00	$152.73	$152.73	$0.00
3	01/06/2025	01/16/2025	Due	$152.73	$0.00	$152.73	$0.00	$152.73
4	03/03/2025	03/13/2025	Due	$152.77	$0.00	$152.77	$0.00	$305.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$521.01	$11.92	$532.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$486.74	$0.00	$486.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$377.58	$0.00	$377.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$374.31	$30.32	$404.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$378.70	$3.82	$382.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$348.34	$27.77	$376.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$302.32	$3.11	$305.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$282.88	$0.00	$282.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$282.88	$0.00	$282.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$284.65	$9.91	$294.56	$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
10/14/2024	PAYMENT	Y & T INVESTMENTA CHECK 139	$-152.73	$305.50
08/30/2024	PAYMENT	Y AND T INVESTM SYS WF - 024081503073358 ORIG: EBOX	$-140.94	$458.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.67	$599.17
08/30/2024	ADJUSTMENT	Y AND T INVESTM EBOX WF - 024081503073358 VOIDED PAYMENT: 930578. REASON: AMENDMENT TO RE 2025	$140.94	$562.50
08/15/2024	PAYMENT	Y AND T INVESTM EBOX WF - 024081503073358	$-140.94	$421.56
07/10/2024	BILL	Y&T INVESTMENTS LLC	$562.50	$562.50
03/04/2024	PAYMENT	Y & T INVESTMENTS CHECK 130	$-271.22	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.73	$271.22
01/05/2024	PAYMENT	Y AND T INVESTM EBOX WF - 024010503116485	$-129.65	$264.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.19	$394.14
08/15/2023	PAYMENT	Y AND T INVESTM CHECK BANK: WF INTERNET NUM: 023081503119406	$-132.06	$388.95
07/12/2023	BILL	Y&T INVESTMENTS LLC	$521.01	$521.01
08/24/2022	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 00067	$-486.74	$0.00
07/12/2022	BILL	Y&T INVESTMENTS LLC	$486.74	$486.74
08/26/2021	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 016	$-377.58	$0.00
07/14/2021	BILL	Y&T INVESTMENTS LLC	$377.58	$377.58
04/06/2021	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 001453	$-310.96	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.86	$310.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.37	$294.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.75	$284.73
08/27/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1409	$-93.67	$280.98
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.34	$374.65
07/15/2020	BILL	Y&T INVESTMENTS LLC	$374.31	$374.31
03/10/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1439	$-94.38	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$94.38
01/14/2020	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1378	$-94.38	$94.38
10/10/2019	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1367	$-193.76	$188.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.82	$382.52
07/10/2019	BILL	Y&T INVESTMENTS LLC	$378.70	$378.70
04/15/2019	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1335	$-288.14	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.62	$288.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.68	$272.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.47	$263.84
08/30/2018	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1332	$-87.97	$260.37
07/09/2018	BILL	Y&T INVESTMENTS LLC	$348.34	$348.34
03/15/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1324	$-74.89	$0.00
01/12/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1288	$-74.89	$74.89
10/13/2017	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1287	$-155.65	$149.78
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.11	$305.43
07/07/2017	BILL	Y&T INVESTMENTS LLC	$302.32	$302.32
01/12/2017	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1286	$-141.44	$0.00
08/25/2016	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1269	$-141.44	$141.44
07/08/2016	BILL	Y&T INVESTMENTS LLC	$282.88	$282.88
01/07/2016	PAYMENT	Y AND T INVESTMENS LLC CHECK NUM: 1199	$-141.44	$0.00
10/13/2015	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1162	$-70.72	$141.44
08/27/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1094	$-70.72	$212.16
07/08/2015	BILL	Y&T INVESTMENTS LLC	$282.88	$282.88
03/24/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1118	$-151.59	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.08	$151.59
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.83	$144.51
08/07/2014	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1036	$-142.97	$141.68
07/10/2014	BILL	Y&T INVESTMENTS LLC	$284.65	$284.65
01/21/2014	PAYMENT	Y & T INVESTMENTS CHECK NUM: 3782	$-138.70	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.72	$138.70
08/28/2013	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 3753	$-135.98	$135.98
07/16/2013	BILL	Y&T INVESTMENTS LLC	$271.96	$271.96
02/05/2013	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3633	$-212.70	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.77	$212.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.71	$205.93
08/24/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3554	$-67.74	$203.22
07/10/2012	BILL	Y&T INVESTMENTS LLC	$270.96	$270.96
01/12/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3443	$-67.74	$0.00
01/12/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3444	$-67.74	$67.74
10/12/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3396	$-67.74	$135.48
08/24/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3371	$-67.74	$203.22
07/14/2011	BILL	Y&T INVESTMENTS LLC	$270.96	$270.96
03/08/2011	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3247	$-70.39	$0.00
01/13/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3201	$-70.39	$70.39
10/15/2010	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3121	$-143.62	$140.78
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$284.40
07/14/2010	BILL	OVERHOLSER, SHECKY JAMES	$281.58	$281.58
11/09/2009	PAYMENT	SHECKY OVERHOLSER CREDIT: D BANK: INTERNET PMT	$-203.50	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.68	$203.50
08/31/2009	PAYMENT	SHCEKY J OVERHOLSER CHECK NUM: 1393	$-68.20	$200.82
07/21/2009	BILL	OVERHOLSER, SHECKY JAMES	$269.02	$269.02
03/26/2009	PAYMENT	STEWART TITLE CHECK NUM: 111555	$-63.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.44	$63.56
01/15/2009	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1559	$-61.12	$61.12
10/16/2008	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1531	$-61.12	$122.24
08/26/2008	PAYMENT	HARRELL, DEBBIE CHECK NUM: 1446	$-62.40	$183.36
07/14/2008	BILL	OVERHOLSER, SHECKY & TIFFINY	$245.76	$245.76
04/07/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10103004	$-390.39	$0.00
04/07/2008	AMENDMENT	U/P TO SMALL TO REBILL	$-0.37	$390.39
04/07/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10103004	$390.39	$390.76
04/07/2008	VOID	STEWART TITLE CHECK NUM: 10103004	$-390.39	$0.37
04/01/2008	INTEREST	Monthly Interest	$0.37	$390.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.46	$390.39
03/06/2008	PAYMENT	GUTIERREZ, NELSON CHECK NUM: 1320	$-159.33	$370.93
03/03/2008	INTEREST	Monthly Interest	$1.43	$530.26
02/01/2008	INTEREST	Monthly Interest	$1.43	$528.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.51	$527.40
01/02/2008	INTEREST	Monthly Interest	$1.43	$514.89
12/03/2007	INTEREST	Monthly Interest	$1.43	$513.46
11/01/2007	INTEREST	Monthly Interest	$1.43	$512.03
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.95	$510.60
10/01/2007	INTEREST	Monthly Interest	$1.43	$503.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.78	$502.22
09/04/2007	INTEREST	Monthly Interest	$1.43	$499.44
08/01/2007	INTEREST	Monthly Interest	$1.43	$498.01
07/16/2007	PAYMENT	GUTIERREZ, NELSON ET AL CHECK NUM: 1248	$-111.62	$496.58
07/13/2007	BILL	GUTIERREZ, NELSON ET AL	$278.03	$608.20
07/02/2007	INTEREST	Monthly Interest	$2.31	$330.17
06/01/2007	INTEREST	Monthly Interest	$2.31	$327.86
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$325.55
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.39	$318.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.47	$299.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.93	$286.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.77	$279.76
07/19/2006	BILL	GUTIERREZ, NELSON ET AL	$276.99	$276.99
05/10/2006	PAYMENT	NELSON GUTIERREZ CHECK NUM: 1060	$-151.96	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$151.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.77	$144.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.71	$138.19
11/07/2005	PAYMENT	STEWART TITLE CHECK NUM: 2226171	$-70.45	$135.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.71	$205.93
08/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019754	$-67.76	$203.22
07/21/2005	BILL	ARRINGTON, ROBERT ET AL	$270.98	$270.98
05/31/2005	PAYMENT	@	$-203.28	$0.00
08/23/2004	PAYMENT	@	$-96.48	$203.28
07/01/2004	PENALTY	Penalty 04-05	$28.69	$299.76
07/01/2004	BILL	STROUSE, M E & ALFRIED @	$271.07	$271.07
05/21/2004	PAYMENT	@	$-141.16	$0.00
11/18/2003	PAYMENT	@	$-70.58	$141.16
08/19/2003	PAYMENT	@	$-87.49	$211.74
07/01/2003	PENALTY	Penalty 03-04	$16.88	$299.23
07/01/2003	BILL	STROUSE, M E & ALFRIED @	$282.35	$282.35