Tax Account 045-029-009

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Owners

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

631851

Account Summary

Account ID	045-029-009
Account Type	Real Estate
Location	451 TIFFANY DR
Balance	$320.68
Currently Due	$0.00

Account ID

045-029-009

Account Type

Real Estate

Location

451 TIFFANY DR

Balance

$320.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$628.89
Total	$628.89
Paid	$308.21
Balance	$320.68
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

$628.89

Total

$628.89

Paid

$308.21

Balance

$320.68

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	$147.89	$0.00	$147.89	$147.89	$0.00
2	10/07/2024	10/17/2024	Paid	$160.32	$0.00	$160.32	$160.32	$0.00
3	01/06/2025	01/16/2025	Due	$160.32	$0.00	$160.32	$0.00	$160.32
4	03/03/2025	03/13/2025	Due	$160.36	$0.00	$160.36	$0.00	$320.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.92	$12.52	$559.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$506.95	$0.00	$506.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$379.63	$0.00	$379.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$376.25	$31.82	$408.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$379.29	$3.83	$383.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$367.52	$29.31	$396.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$319.17	$3.27	$322.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$298.79	$0.00	$298.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$298.79	$0.00	$298.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$300.18	$10.46	$310.64	$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	$-160.32	$320.68
08/30/2024	PAYMENT	Y AND T INVESTM SYS WF - 024081503073359 ORIG: EBOX	$-147.89	$481.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.41	$628.89
08/30/2024	ADJUSTMENT	Y AND T INVESTM EBOX WF - 024081503073359 VOIDED PAYMENT: 930579. REASON: AMENDMENT TO RE 2025	$147.89	$590.48
08/15/2024	PAYMENT	Y AND T INVESTM EBOX WF - 024081503073359	$-147.89	$442.59
07/10/2024	BILL	Y&T INVESTMENTS LLC	$590.48	$590.48
03/04/2024	PAYMENT	Y & T INVESTMENTS CHECK 130	$-284.78	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.07	$284.78
01/05/2024	PAYMENT	Y AND T INVESTM EBOX WF - 024010503116486	$-136.13	$277.71
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.45	$413.84
08/15/2023	PAYMENT	Y AND T INVESTM CHECK BANK: WF INTERNET NUM: 023081503119407	$-138.53	$408.39
07/12/2023	BILL	Y&T INVESTMENTS LLC	$546.92	$546.92
08/24/2022	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 00067	$-506.95	$0.00
07/12/2022	BILL	Y&T INVESTMENTS LLC	$506.95	$506.95
08/26/2021	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 016	$-379.63	$0.00
07/14/2021	BILL	Y&T INVESTMENTS LLC	$379.63	$379.63
04/06/2021	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 001453	$-313.61	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.00	$313.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.45	$296.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.78	$287.16
08/27/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1409	$-94.46	$283.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.59	$377.84
07/15/2020	BILL	Y&T INVESTMENTS LLC	$376.25	$376.25
03/10/2020	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1439	$-94.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$94.53
01/14/2020	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1378	$-94.53	$94.53
10/10/2019	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1367	$-194.06	$189.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.83	$383.12
07/10/2019	BILL	Y&T INVESTMENTS LLC	$379.29	$379.29
04/15/2019	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1335	$-304.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.49	$304.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.16	$287.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.66	$278.43
08/30/2018	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1332	$-92.75	$274.77
07/09/2018	BILL	Y&T INVESTMENTS LLC	$367.52	$367.52
03/15/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1324	$-79.10	$0.00
01/12/2018	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1288	$-79.10	$79.10
10/13/2017	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1287	$-164.24	$158.20
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.27	$322.44
07/07/2017	BILL	Y&T INVESTMENTS LLC	$319.17	$319.17
01/12/2017	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1286	$-149.38	$0.00
08/25/2016	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1269	$-149.41	$149.38
07/08/2016	BILL	Y&T INVESTMENTS LLC	$298.79	$298.79
01/07/2016	PAYMENT	Y AND T INVESTMENS LLC CHECK NUM: 1199	$-149.38	$0.00
10/13/2015	PAYMENT	Y AND T INVESTMENTS, LLC CHECK NUM: 1162	$-74.69	$149.38
08/27/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1094	$-74.72	$224.07
07/08/2015	BILL	Y&T INVESTMENTS LLC	$298.79	$298.79
03/24/2015	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 1118	$-159.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.47	$159.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.99	$152.45
08/07/2014	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 1036	$-150.72	$149.46
07/10/2014	BILL	Y&T INVESTMENTS LLC	$300.18	$300.18
01/21/2014	PAYMENT	Y & T INVESTMENTS CHECK NUM: 3782	$-148.45	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.91	$148.45
08/28/2013	PAYMENT	Y&T INVESTMENTS LLC CHECK NUM: 3753	$-145.54	$145.54
07/16/2013	BILL	Y&T INVESTMENTS LLC	$291.08	$291.08
02/05/2013	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3633	$-227.62	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.25	$227.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.90	$220.37
08/24/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3554	$-72.51	$217.47
07/10/2012	BILL	Y&T INVESTMENTS LLC	$289.98	$289.98
01/12/2012	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 3443	$-71.59	$0.00
01/12/2012	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3444	$-71.59	$71.59
10/12/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3396	$-71.59	$143.18
08/24/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3371	$-71.62	$214.77
07/14/2011	BILL	Y&T INVESTMENTS LLC	$286.39	$286.39
03/08/2011	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3247	$-101.27	$0.00
01/13/2011	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 3201	$-101.27	$101.27
10/15/2010	PAYMENT	Y AND T INVESTMENTS LLC CHECK NUM: 3121	$-206.59	$202.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.05	$409.13
07/14/2010	BILL	OVERHOLSER, SHECKY JAMES	$405.08	$405.08
11/09/2009	PAYMENT	SHECKY OVERHOLSER CREDIT: D BANK: INTERNET PMT	$-305.92	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.03	$305.92
08/31/2009	PAYMENT	SHCEKY J OVERHOLSER CHECK NUM: 1393	$-101.90	$301.89
07/21/2009	BILL	OVERHOLSER, SHECKY JAMES	$403.79	$403.79
01/15/2009	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1559	$-185.82	$0.00
10/16/2008	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1531	$-629.46	$185.82
10/01/2008	INTEREST	Monthly Interest	$3.02	$815.28
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.77	$812.26
09/02/2008	INTEREST	Monthly Interest	$3.02	$808.49
08/01/2008	INTEREST	Monthly Interest	$3.02	$805.47
07/14/2008	BILL	THUMULKA, FREDERICK & RUTH	$372.90	$802.45
07/01/2008	INTEREST	Monthly Interest	$3.02	$429.55
06/02/2008	INTEREST	Monthly Interest	$3.02	$426.53
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$423.51
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$25.35	$416.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.30	$391.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.06	$374.86
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$365.80
07/13/2007	BILL	THUMULKA, FREDERICK & RUTH	$362.18	$362.18
02/22/2007	PAYMENT	BURCHARDT, SHIRLEY CASH	$-380.89	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.87	$380.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.82	$365.02
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.53	$356.20
07/19/2006	BILL	THUMULKA, FREDERICK & RUTH	$352.67	$352.67
02/14/2006	PAYMENT	THUMULKA, FREDERICK & RUTH CASH	$-369.79	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.41	$369.79
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.56	$354.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.42	$345.82
07/21/2005	BILL	THUMULKA, FREDERICK & RUTH	$342.40	$342.40
02/07/2005	PAYMENT	@	$-562.20	$0.00
02/07/2005	PAYMENT	THUMULKA, FREDERICK & @	$-671.95	$562.20
07/01/2004	PENALTY	Penalty 04-05	$198.11	$1,234.15
07/01/2004	BILL	THUMULKA, FREDERICK & @	$364.09	$1,036.04
07/01/2003	BILL	THUMULKA, FREDERICK & @	$379.99	$671.95
06/30/2003	BILL	Balance Forward @	$291.96	$291.96