Tax Account 045-037-018

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Owners

YARNELL, MICHAEL
581 GILIA PL
SPRING CREEK, NV 89815-6617

812089

Account Summary

Account ID	045-037-018
Account Type	Real Estate
Location	581 GILIA PL
Balance	$1,270.61
Currently Due	$0.00

Account ID

045-037-018

Account Type

Real Estate

Location

581 GILIA PL

Balance

$1,270.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.09
Total	$1,666.09
Paid	$395.48
Balance	$1,270.61
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

$1,666.09

Total

$1,666.09

Paid

$395.48

Balance

$1,270.61

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	$395.48	$0.00	$395.48	$395.48	$0.00
2	10/07/2024	10/17/2024	Due	$423.52	$0.00	$423.52	$0.00	$423.52
3	01/06/2025	01/16/2025	Due	$423.52	$0.00	$423.52	$0.00	$847.04
4	03/03/2025	03/13/2025	Due	$423.57	$0.00	$423.57	$0.00	$1,270.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.07	$0.00	$1,464.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,355.80	$0.00	$1,355.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,387.49	$0.00	$1,387.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,403.20	$0.00	$1,403.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,378.02	$0.00	$1,378.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,305.95	$0.00	$1,305.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,217.18	$0.00	$1,217.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,193.21	$0.00	$1,193.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,178.45	$23.56	$1,202.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,177.41	$0.00	$1,177.41	$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	$-395.48	$1,270.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.10	$1,666.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937142. REASON: AMENDMENT TO RE 2025	$395.48	$1,580.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.48	$1,185.51
07/10/2024	BILL	YARNELL, MICHAEL	$1,580.99	$1,580.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.42	$365.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.42	$730.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.81	$1,096.26
07/12/2023	BILL	YARNELL, MICHAEL	$1,464.07	$1,464.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.35	$338.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.35	$676.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.75	$1,015.05
07/12/2022	BILL	TOOPS, TIMOTHY VAUGHN & BROOKE	$1,355.80	$1,355.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.38	$346.38
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-346.38	$692.76
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-348.35	$1,039.14
07/14/2021	BILL	TOOPS, TIMOTHY VAUGHN & BROOKE	$1,387.49	$1,387.49
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.55	$0.00
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-348.66	$8.55
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-348.66	$357.21
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-348.66	$705.87
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-348.67	$1,054.53
07/15/2020	BILL	TOOPS, TIMOTHY VAUGHN & BROOKE	$1,403.20	$1,403.20
02/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16612	$-344.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.21	$344.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.21	$688.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.39	$1,032.63
07/10/2019	BILL	TOOPS, TIMOTHY & BROOKE	$1,378.02	$1,378.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-326.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.19	$326.19
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.19	$652.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.38	$978.57
07/09/2018	BILL	TOOPS, TIMOTHY & BROOKE	$1,305.95	$1,305.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.60	$303.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.60	$607.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.38	$910.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$306.38	$1,217.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-306.38	$910.80
07/07/2017	BILL	TOOPS, TIMOTHY & BROOKE	$1,217.18	$1,217.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.30	$298.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.30	$596.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.31	$894.90
07/08/2016	BILL	TOOPS, TIMOTHY & BROOKE	$1,193.21	$1,193.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.61	$0.00
02/22/2016	PAYMENT	CORELOGIC CHECK NUM: 4000548019	$-306.39	$294.61
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.78	$601.00
12/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028174	$-306.39	$589.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.78	$895.61
08/19/2015	PAYMENT	STAINBROOK, CARMA CHECK NUM: 1113	$-294.62	$883.83
07/08/2015	BILL	STAINBROOK, CARMA	$1,178.45	$1,178.45
07/24/2014	PAYMENT	STAINBROOK, CARMA CHECK NUM: 1009	$-1,177.41	$0.00
07/10/2014	BILL	STAINBROOK, MERLYN & CARMA	$1,177.41	$1,177.41
08/02/2013	PAYMENT	STAINBROOK, MERLYNJ & CARMA J CHECK NUM: 2483	$-1,182.73	$0.00
07/16/2013	BILL	STAINBROOK, MERLYN & CARMA	$1,182.73	$1,182.73
07/16/2012	PAYMENT	STAINBROOK, MERLYN & CARMA CHECK NUM: 101	$-1,152.50	$0.00
07/10/2012	BILL	STAINBROOK, MERLYN & CARMA	$1,152.50	$1,152.50
07/25/2011	PAYMENT	STAINBROOK, MERLYN & CARMA CHECK NUM: 2184	$-1,138.81	$0.00
07/25/2011	ADJUSTMENT	AMT ENTERED INCORRECTLY NUM: 2184	$1,138.31	$1,138.81
07/25/2011	VOID	STAINBROOK, MERLYN & CARMA CHECK NUM: 2184	$-1,138.31	$0.50
07/14/2011	BILL	STAINBROOK, MERLYN & CARMA	$1,138.81	$1,138.81
08/02/2010	PAYMENT	STAINBROOK, MERLYN & CARMA CHECK NUM: 1998	$-1,152.22	$0.00
07/14/2010	BILL	STAINBROOK, MERLYN & CARMA	$1,152.22	$1,152.22
07/27/2009	PAYMENT	STAINBROOK, MERLYN CHECK NUM: 1778	$-1,173.07	$0.00
07/21/2009	BILL	STAINBROOK, MERLYN & CARMA	$1,173.07	$1,173.07
10/21/2008	PAYMENT	STAINBROOK, MERLYN & CARMA CHECK NUM: 1562	$-1,099.74	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.59	$1,099.74
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.66	$1,073.15
07/14/2008	BILL	STAINBROOK, MERLYN & CARMA	$1,062.49	$1,062.49
02/27/2008	PAYMENT	STAINBROOK, MERLYN & CARMA CHECK NUM: 1405	$-257.58	$0.00
01/07/2008	PAYMENT	STAINBROOK, MERLYN & CARMA CHECK NUM: 1361	$-257.58	$257.58
11/20/2007	PAYMENT	STAINBROOK, MERLYN & CARMA CREDIT: B	$-267.88	$515.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.30	$783.04
08/06/2007	PAYMENT	STAINBROOK, MERLYN & CARMA CHECK NUM: 1229	$-257.59	$772.74
07/13/2007	BILL	STAINBROOK, MERLYN & CARMA	$1,030.33	$1,030.33
02/28/2007	PAYMENT	STAINBROOK, MERLYN & CARMA CHECK NUM: 1119	$-250.08	$0.00
01/02/2007	PAYMENT	STAINBROOK, MERLYN & CARMA CHECK NUM: 1071	$-250.08	$250.08
09/27/2006	PAYMENT	STAINBROOK, MERLYN & CARMA CHECK NUM: 1007	$-250.08	$500.16
08/21/2006	PAYMENT	STAINBROOK, MERLYN & CARMA CHECK NUM: 984	$-250.09	$750.24
07/19/2006	BILL	STAINBROOK, MERLYN & CARMA	$1,000.33	$1,000.33
03/22/2006	PAYMENT	STAINBROOK, MERLYN & CARMA CREDIT: B NUM: 841	$-252.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.71	$252.50
12/28/2005	PAYMENT	STAINBROOK, MERLYN & CARMA CHECK NUM: 764	$-242.79	$242.79
10/20/2005	PAYMENT	STAINBROOK, MERLYN & CARMA CHECK NUM: 704	$-519.60	$485.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.28	$1,005.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.71	$980.90
07/21/2005	BILL	STAINBROOK, MERLYN & CARMA	$971.19	$971.19
02/23/2005	PAYMENT	@	$-242.27	$0.00
12/27/2004	PAYMENT	@	$-242.27	$242.27
10/01/2004	PAYMENT	@	$-242.27	$484.54
08/06/2004	PAYMENT	@	$-242.29	$726.81
07/01/2004	BILL	STAINBROOK, MERLYN & C @	$969.10	$969.10
03/15/2004	PAYMENT	@	$-251.69	$0.00
01/09/2004	PAYMENT	@	$-251.69	$251.69
10/07/2003	PAYMENT	@	$-251.69	$503.38
08/04/2003	PAYMENT	@	$-261.78	$755.07
07/01/2003	PENALTY	Penalty 03-04	$10.07	$1,016.85
07/01/2003	BILL	SECRETARY OF HOUSING & @	$1,006.78	$1,006.78