Tax Account 045-028-008

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Owners

YOUNG, ANITA
431 TRESCARTES AVE
SPRING CREEK, NV 89815-6519

810170

Account Summary

Account ID	045-028-008
Account Type	Real Estate
Location	431 TRESCARTES AVE
Balance	$1,194.61
Currently Due	$0.00

Account ID

045-028-008

Account Type

Real Estate

Location

431 TRESCARTES AVE

Balance

$1,194.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.45
Total	$1,572.45
Paid	$377.84
Balance	$1,194.61
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

$1,572.45

Total

$1,572.45

Paid

$377.84

Balance

$1,194.61

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	$377.84	$0.00	$377.84	$377.84	$0.00
2	10/07/2024	10/17/2024	Due	$398.19	$0.00	$398.19	$0.00	$398.19
3	01/06/2025	01/16/2025	Due	$398.19	$0.00	$398.19	$0.00	$796.38
4	03/03/2025	03/13/2025	Due	$398.23	$0.00	$398.23	$0.00	$1,194.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.84	$0.00	$1,373.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,272.25	$0.00	$1,272.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,294.71	$0.00	$1,294.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,314.67	$0.93	$1,315.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,282.61	$0.00	$1,282.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,201.03	$0.00	$1,201.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,129.11	$0.00	$1,129.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,097.71	$0.00	$1,097.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,065.74	$0.00	$1,065.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,085.29	$0.00	$1,085.29	$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	$-377.84	$1,194.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.17	$1,572.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937120. REASON: AMENDMENT TO RE 2025	$377.84	$1,510.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.84	$1,132.44
07/10/2024	BILL	YOUNG, ANITA	$1,510.28	$1,510.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.86	$342.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.86	$685.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.26	$1,028.58
07/12/2023	BILL	YOUNG, ANITA	$1,373.84	$1,373.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.46	$317.46
08/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43127	$-317.46	$634.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-319.87	$952.38
07/12/2022	BILL	MARVEL, KALLI S	$1,272.25	$1,272.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.18	$323.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.18	$646.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.17	$969.54
07/14/2021	BILL	JACOBO, MARIO & KALLI S TR	$1,294.71	$1,294.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.90	$328.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.90	$657.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.90	$986.70
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.93	$1,315.60
07/15/2020	BILL	JACOBO, MARIO & KALLI S TR	$1,314.67	$1,314.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-320.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.36	$320.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.36	$640.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-321.53	$961.08
07/10/2019	BILL	JACOBO, MARIO & KALLI S TR	$1,282.61	$1,282.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-299.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.96	$299.96
09/25/2018	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 0595611	$-299.96	$599.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.15	$899.88
07/09/2018	BILL	JACOBO, MARIO & KALLI S TR	$1,201.03	$1,201.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.59	$281.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.59	$563.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.34	$844.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$284.34	$1,129.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-284.34	$844.77
07/07/2017	BILL	JACOBO, MARIO & KALLI S TR	$1,129.11	$1,129.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-274.42	$274.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.42	$548.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.45	$823.26
07/08/2016	BILL	JACOBO, MARIO & KALLI S TR	$1,097.71	$1,097.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.43	$266.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.43	$532.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.45	$799.29
07/08/2015	BILL	JACOBO, MARIO & KALLI S TR	$1,065.74	$1,065.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-271.00	$271.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.00	$542.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.29	$813.00
07/10/2014	BILL	JACOBO, MARIO & KALLI S TR	$1,085.29	$1,085.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.52	$266.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.52	$533.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.54	$799.56
07/16/2013	BILL	JACOBO, MARIO & KALLI S TR	$1,066.10	$1,066.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.78	$258.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.78	$517.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.80	$776.34
07/10/2012	BILL	JACOBO, MARIO & KALLI S TR	$1,035.14	$1,035.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.96	$257.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.96	$515.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.98	$773.88
07/14/2011	BILL	JACOBO, MARIO & KALLI S TR	$1,031.86	$1,031.86
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.88	$251.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-251.92	$503.78
08/06/2010	PAYMENT	TITLE SOURCE, INC CHECK NUM: 26223	$-251.92	$755.70
07/14/2010	BILL	JACOBO, MARIO & KALLI S TR	$1,007.62	$1,007.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.56	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.56	$244.56
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.56	$489.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-245.84	$733.68
07/21/2009	BILL	JACOBO, MARIO & KALLI S TR	$979.52	$979.52
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.36	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$236.36	$236.36
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.36	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.36	$236.36
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.36	$472.72
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.64	$709.08
07/14/2008	BILL	JACOBO, MARIO & KALLI S	$946.72	$946.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.48	$229.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.48	$458.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.49	$688.44
07/13/2007	BILL	JACOBO, MARIO & KALLI S	$917.93	$917.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.79	$222.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.58	$445.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.02	$660.16
08/08/2006	AMENDMENT	Primary Residence	$-32.87	$891.18
07/19/2006	BILL	JACOBO, MARIO & KALLI S	$924.05	$924.05
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-216.30	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-216.30	$216.30
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.30	$432.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-216.32	$648.90
07/21/2005	BILL	JACOBO, MARIO & KALLI S	$865.22	$865.22
07/16/2004	PAYMENT	@	$-302.76	$0.00
07/01/2004	BILL	JACOBO, MARIO @	$302.76	$302.76
03/03/2004	PAYMENT	@	$-76.44	$0.00
01/12/2004	PAYMENT	@	$-76.44	$76.44
10/10/2003	PAYMENT	@	$-76.44	$152.88
08/21/2003	PAYMENT	@	$-76.47	$229.32
07/01/2003	BILL	JACOBO, MARIO @	$305.79	$305.79