Tax Account 047-010-062

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Owners

YARDLEY, DANIEL E ET AL
638 MUSTANG LN
SPRING CREEK, NV 89815-7249

BREITRICK, AUTUMN S ET AL

686553~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-010-062
Account Type	Real Estate
Location	610 PALACE PKWY
Balance	$740.34
Currently Due	$0.00

Account ID

047-010-062

Account Type

Real Estate

Location

610 PALACE PKWY

Balance

$740.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.20
Total	$1,438.20
Paid	$697.86
Balance	$740.34
Due	$0.00
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

$1,438.20

Total

$1,438.20

Paid

$697.86

Balance

$740.34

Due

$0.00

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	$327.70	$0.00	$327.70	$327.70	$0.00
2	10/07/2024	10/17/2024	Paid	$370.16	$0.00	$370.16	$370.16	$0.00
3	01/06/2025	01/16/2025	Due	$370.16	$0.00	$370.16	$0.00	$370.16
4	03/03/2025	03/13/2025	Due	$370.18	$0.00	$370.18	$0.00	$740.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.96	$0.00	$1,271.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,221.47	$0.00	$1,221.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,251.33	$0.00	$1,251.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,214.78	$0.00	$1,214.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,178.79	$0.00	$1,178.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,187.16	$0.00	$1,187.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,052.22	$0.00	$1,052.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,057.05	$0.00	$1,057.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,053.28	$0.00	$1,053.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,049.06	$0.00	$1,049.06	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.16	$740.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-327.70	$1,110.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.15	$1,438.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936175. REASON: AMENDMENT TO RE 2025	$327.70	$1,310.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.70	$982.35
07/10/2024	BILL	YARDLEY, DANIEL E ET AL	$1,310.05	$1,310.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.39	$317.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.39	$634.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.79	$952.17
07/12/2023	BILL	YARDLEY, DANIEL E ET AL	$1,271.96	$1,271.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.77	$304.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.77	$609.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-307.16	$914.31
07/12/2022	BILL	YARDLEY, DANIEL E ET AL	$1,221.47	$1,221.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.34	$312.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.34	$624.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.31	$937.02
07/14/2021	BILL	YARDLEY, DANIEL E ET AL	$1,251.33	$1,251.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.70	$303.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.70	$607.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.68	$911.10
07/15/2020	BILL	YARDLEY, DANIEL E ET AL	$1,214.78	$1,214.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.40	$294.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.40	$588.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-295.59	$883.20
07/10/2019	BILL	YARDLEY, DANIEL E ET AL	$1,178.79	$1,178.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-296.50	$0.00
12/04/2018	ADJUSTMENT	PAYMENT ENTERED TWICE NUM: 68146879	$296.50	$296.50
12/04/2018	VOID	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68146879	$-296.50	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68146879	$-296.50	$296.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.50	$593.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.66	$889.50
07/09/2018	BILL	YARDLEY, DANIEL E ET AL	$1,187.16	$1,187.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.36	$262.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.36	$524.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.14	$787.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$265.14	$1,052.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-265.14	$787.08
07/07/2017	BILL	YARDLEY, DANIEL E ET AL	$1,052.22	$1,052.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-264.26	$264.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.26	$528.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.27	$792.78
07/08/2016	BILL	YARDLEY, DANIEL E ET AL	$1,057.05	$1,057.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.32	$263.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.32	$526.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.32	$789.96
07/08/2015	BILL	YARDLEY, DANIEL E ET AL	$1,053.28	$1,053.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-261.95	$261.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.95	$523.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.21	$785.85
07/10/2014	BILL	YARDLEY, DANIEL E ET AL	$1,049.06	$1,049.06
03/07/2014	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 3449	$-245.92	$0.00
01/06/2014	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 3382	$-245.92	$245.92
09/17/2013	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 3259	$-245.92	$491.84
07/25/2013	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 3204	$-245.94	$737.76
07/16/2013	BILL	MARTIN, JAMES E & MARILYN L	$983.70	$983.70
03/06/2013	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 3047	$-238.76	$0.00
01/04/2013	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2995	$-238.76	$238.76
10/04/2012	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2880	$-238.76	$477.52
08/03/2012	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2815	$-238.76	$716.28
07/10/2012	BILL	MARTIN, JAMES E & MARILYN L	$955.04	$955.04
02/21/2012	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2650	$-231.80	$0.00
12/22/2011	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2582	$-231.80	$231.80
09/07/2011	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2455	$-231.80	$463.60
08/11/2011	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2428	$-231.81	$695.40
07/14/2011	BILL	MARTIN, JAMES E & MARILYN L	$927.21	$927.21
02/02/2011	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2250	$-225.04	$0.00
12/17/2010	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2191	$-225.04	$225.04
09/07/2010	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2093	$-225.04	$450.08
07/29/2010	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 2060	$-225.07	$675.12
07/14/2010	BILL	MARTIN, JAMES E & MARILYN L	$900.19	$900.19
02/02/2010	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 1900	$-218.49	$0.00
12/03/2009	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 1838	$-218.49	$218.49
09/30/2009	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 1762	$-218.49	$436.98
08/26/2009	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 1731	$-219.75	$655.47
07/21/2009	BILL	MARTIN, JAMES E & MARILYN L	$875.22	$875.22
02/03/2009	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 1561	$-211.05	$0.00
12/03/2008	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 1501	$-211.05	$211.05
09/17/2008	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 1438	$-211.05	$422.10
08/14/2008	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 1396	$-212.32	$633.15
07/14/2008	BILL	MARTIN, JAMES E & MARILYN L	$845.47	$845.47
02/20/2008	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 1259	$-204.90	$0.00
12/05/2007	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 198	$-204.90	$204.90
09/07/2007	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 1123	$-204.90	$409.80
08/09/2007	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 1098	$-204.93	$614.70
07/13/2007	BILL	MARTIN, JAMES E & MARILYN L	$819.63	$819.63
02/21/2007	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 928	$-198.94	$0.00
12/20/2006	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 869	$-198.94	$198.94
09/20/2006	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 795	$-198.94	$397.88
08/11/2006	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 759	$-198.94	$596.82
07/19/2006	BILL	MARTIN, JAMES E & MARILYN L	$795.76	$795.76
03/24/2006	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 651	$-200.87	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.73	$200.87
12/06/2005	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 552	$-193.14	$193.14
09/26/2005	PAYMENT	MARTIN, JAMES E & MARILYN L CHECK NUM: 473	$-193.14	$386.28
08/19/2005	PAYMENT	JAMES MARTIN CHECK NUM: 423	$-193.16	$579.42
07/21/2005	BILL	MARTIN, JAMES E & MARILYN L	$772.58	$772.58
02/23/2005	PAYMENT	@	$-192.60	$0.00
01/12/2005	PAYMENT	@	$-192.60	$192.60
10/01/2004	PAYMENT	@	$-192.60	$385.20
08/16/2004	PAYMENT	@	$-192.63	$577.80
07/01/2004	BILL	BENOIT, BRIANNE T @	$770.43	$770.43
02/26/2004	PAYMENT	@	$-190.89	$0.00
01/09/2004	PAYMENT	@	$-190.89	$190.89
10/05/2003	PAYMENT	@	$-190.89	$381.78
07/21/2003	PAYMENT	@	$-190.92	$572.67
07/01/2003	BILL	BENOIT, BRIANNE T @	$763.59	$763.59