Tax Account 046-002-004

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Owners

YORK, MARSHAL C & AMYC (JT)
767 BUTTERFIELD DR
SPRING CREEK, NV 89815-5603

Account Summary

Account ID	046-002-004
Account Type	Real Estate
Location	767 BUTTERFIELD DR
Balance	$2,230.53
Currently Due	$743.51

Account ID

046-002-004

Account Type

Real Estate

Location

767 BUTTERFIELD DR

Balance

$2,230.53

Currently Due

$743.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,893.65
Total	$2,893.65
Paid	$663.12
Balance	$2,230.53
Due	$743.51
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

$2,893.65

Total

$2,893.65

Paid

$663.12

Balance

$2,230.53

Due

$743.51

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	$663.12	$0.00	$663.12	$663.12	$0.00
2	10/07/2024	10/17/2024	Due	$743.51	$0.00	$743.51	$0.00	$743.51
3	01/06/2025	01/16/2025	Due	$743.51	$0.00	$743.51	$0.00	$1,487.02
4	03/03/2025	03/13/2025	Due	$743.51	$0.00	$743.51	$0.00	$2,230.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,574.14	$0.00	$2,574.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,499.22	$0.00	$2,499.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,007.34	$0.00	$2,007.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,948.77	$0.00	$1,948.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,891.40	$0.00	$1,891.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,899.94	$0.00	$1,899.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,678.90	$0.00	$1,678.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,684.33	$0.00	$1,684.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,668.03	$0.00	$1,668.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,622.35	$0.00	$1,622.35	$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	.59
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	$-663.12	$2,230.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.37	$2,893.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933271. REASON: AMENDMENT TO RE 2025	$663.12	$2,651.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-663.12	$1,988.16
07/10/2024	BILL	YORK, MARSHAL C & AMYC (JT)	$2,651.28	$2,651.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-642.93	$642.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-642.93	$1,285.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.35	$1,928.79
07/12/2023	BILL	YORK, MARSHAL C & AMYC (JT)	$2,574.14	$2,574.14
01/19/2023	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2324000089	$-624.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.20	$624.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.20	$1,248.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-626.62	$1,872.60
07/12/2022	BILL	YORK, MARSHAL C & AMYC (JT)	$2,499.22	$2,499.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.34	$501.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.34	$1,002.68
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-503.32	$1,504.02
07/14/2021	BILL	YORK, MARSHAL C & AMYC (JT)	$2,007.34	$2,007.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.19	$487.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.19	$974.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.20	$1,461.57
07/15/2020	BILL	YORK, MARSHAL C & AMYC (JT)	$1,948.77	$1,948.77
02/21/2020	PAYMENT	YORK, MARSHAL C & AMYC JT CHECK NUM: ACH	$-472.56	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-472.56	$472.56
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-472.56	$945.12
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-473.72	$1,417.68
07/10/2019	BILL	YORK, MARSHAL C & AMYC (JT)	$1,891.40	$1,891.40
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-474.69	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-474.69	$474.69
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-474.69	$949.38
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-475.87	$1,424.07
07/09/2018	BILL	YORK, MARSHAL C & AMYC (JT)	$1,899.94	$1,899.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.03	$419.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.03	$838.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.81	$1,257.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$421.81	$1,678.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-421.81	$1,257.09
07/07/2017	BILL	YORK, MARSHAL C & AMYC (JT)	$1,678.90	$1,678.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-421.08	$421.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.08	$842.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.09	$1,263.24
07/08/2016	BILL	YORK, MARSHAL C & AMYC (JT)	$1,684.33	$1,684.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.00	$417.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.00	$834.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.03	$1,251.00
07/08/2015	BILL	YORK, MARSHAL C & AMYC (JT)	$1,668.03	$1,668.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-405.27	$405.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.27	$810.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.54	$1,215.81
07/10/2014	BILL	YORK, MARSHAL C & AMYC (JT)	$1,622.35	$1,622.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.46	$393.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.46	$786.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.49	$1,180.38
07/16/2013	BILL	YORK, MARSHAL C & AMYC (JT)	$1,573.87	$1,573.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.00	$382.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.00	$764.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.03	$1,146.00
07/10/2012	BILL	YORK, MARSHAL C & AMYC (JT)	$1,528.03	$1,528.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.93	$371.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.93	$743.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.96	$1,115.79
07/14/2011	BILL	YORK, MARSHAL C & AMYC (JT)	$1,487.75	$1,487.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.09	$388.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.09	$776.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.09	$1,164.27
07/14/2010	BILL	YORK, MARSHAL C & AMYC (JT)	$1,552.36	$1,552.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.88	$381.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.88	$763.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.91	$1,145.64
07/21/2009	BILL	YORK, MARSHAL C & AMYC (JT)	$1,527.55	$1,527.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$372.63	$372.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.63	$372.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.63	$745.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.65	$1,117.89
07/14/2008	BILL	YORK, MARSHAL C & AMYC (JT)	$1,490.54	$1,490.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.78	$361.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.78	$723.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-361.78	$1,085.34
07/13/2007	BILL	YORK, MARSHAL C & AMYC (JT)	$1,447.12	$1,447.12
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.23	$0.00
08/31/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 14220	$-0.01	$351.23
08/31/2006	PAYMENT	MERCURY CHECK NUM: 14220	$-702.48	$351.24
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-351.25	$1,053.72
07/19/2006	BILL	YORK, MARSHAL C & AMYC (JT)	$1,404.97	$1,404.97
03/06/2006	PAYMENT	MORTGAGE LENDER NETWORK CHECK NUM: 425666	$-341.01	$0.00
01/13/2006	PAYMENT	MARSHAL YORK CHECK NUM: 408843	$-341.01	$341.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.01	$682.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-341.02	$1,023.03
07/21/2005	BILL	YORK, MARSHAL C & AMYC (JT)	$1,364.05	$1,364.05
03/03/2005	PAYMENT	@	$-340.06	$0.00
01/03/2005	PAYMENT	@	$-340.06	$340.06
10/01/2004	PAYMENT	@	$-340.06	$680.12
08/16/2004	PAYMENT	@	$-340.06	$1,020.18
07/01/2004	BILL	YORK, MARSHAL C & AMY @	$1,360.24	$1,360.24
06/24/2004	PAYMENT	@	$-262.71	$0.00
12/23/2003	PAYMENT	@	$-525.42	$262.71
11/05/2003	PAYMENT	@	$-301.24	$788.13
07/01/2003	PENALTY	Penalty 03-04	$38.53	$1,089.37
07/01/2003	BILL	YORK, MARSHAL C & AMY @	$1,050.84	$1,050.84