Tax Account 047-015-024

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Owners

YOUNG, DAVID G JR TR
472 BLUEJAY DR
SPRING CREEK, NV 89815-7225

(DAVID G YOUNG JR FAMILY TRUST

10122018)

747106

Account Summary

Account ID	047-015-024
Account Type	Real Estate
Location	472 BLUE JAY DR
Balance	$2,385.06
Currently Due	$795.02

Account ID

047-015-024

Account Type

Real Estate

Location

472 BLUE JAY DR

Balance

$2,385.06

Currently Due

$795.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,091.91
Total	$3,091.91
Paid	$706.85
Balance	$2,385.06
Due	$795.02
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

$3,091.91

Total

$3,091.91

Paid

$706.85

Balance

$2,385.06

Due

$795.02

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	$706.85	$0.00	$706.85	$706.85	$0.00
2	10/07/2024	10/17/2024	Due	$795.02	$0.00	$795.02	$0.00	$795.02
3	01/06/2025	01/16/2025	Due	$795.02	$0.00	$795.02	$0.00	$1,590.04
4	03/03/2025	03/13/2025	Due	$795.02	$0.00	$795.02	$0.00	$2,385.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,744.07	$0.00	$2,744.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,563.66	$0.00	$2,563.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,662.10	$0.00	$2,662.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,589.38	$0.00	$2,589.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,513.35	$0.00	$2,513.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-706.85	$2,385.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$265.59	$3,091.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932198. REASON: AMENDMENT TO RE 2025	$706.85	$2,826.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-706.85	$2,119.47
07/10/2024	BILL	YOUNG, DAVID G JR TR	$2,826.32	$2,826.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-685.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-685.42	$685.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-685.42	$1,370.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.81	$2,056.26
07/12/2023	BILL	YOUNG, DAVID G JR TR	$2,744.07	$2,744.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.31	$640.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.31	$1,280.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.73	$1,920.93
07/12/2022	BILL	YOUNG, DAVID G JR TR	$2,563.66	$2,563.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.03	$665.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.03	$1,330.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.01	$1,995.09
07/14/2021	BILL	YOUNG, DAVID G JR TR	$2,662.10	$2,662.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.11	$636.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-651.11	$1,287.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-21.89	$1,938.26
07/17/2020	PAYMENT	TITLE 365 CO CHECK NUM: 2020004073	$-629.23	$1,960.15
07/15/2020	BILL	YOUNG, DAVID G JR TR	$2,589.38	$2,589.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-628.04	$0.00
10/10/2019	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2019004933	$-628.04	$628.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.04	$1,256.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-629.23	$1,884.12
07/10/2019	BILL	YOUNG, DAVID G JR TR	$2,513.35	$2,513.35
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-179.36	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$179.36	$179.36
08/18/2017	PAYMENT	AUGUSTO CALLAO CHECK BANK: WF INTERNET NUM: 017081803071881	$-156.20	$0.00
07/07/2017	BILL	CALLAO, JOAN BALINSAT ET AL	$156.20	$156.20
08/15/2016	PAYMENT	AUGUSTO CALLAO CHECK BANK: WF INTERNET NUM: 016081503074332	$-144.91	$0.00
07/08/2016	BILL	CALLAO, JOAN BALINSAT ET AL	$144.91	$144.91
08/17/2015	PAYMENT	AUGUSTO CALLAO CHECK BANK: WF INTERNET NUM: 015081703057770	$-136.18	$0.00
07/08/2015	BILL	CALLAO, JOAN BALINSAT ET AL	$136.18	$136.18
10/06/2014	PAYMENT	AUGUSTO CALLAO CHECK BANK: WF INTERNET NUM: 014100603071539	$-95.01	$0.00
08/15/2014	PAYMENT	AUGUSTO CALLAO CHECK BANK: WF INTERNET NUM: 014081503105679	$-32.93	$95.01
07/10/2014	BILL	CALLAO, JOAN BALINSAT ET AL	$127.94	$127.94
08/16/2013	PAYMENT	AUGUSTO CALLAO CHECK BANK: WF INTERNET NUM: 013081603087931	$-117.50	$0.00
07/16/2013	BILL	CALLAO, JOAN BALINSAT ET AL	$117.50	$117.50
08/20/2012	PAYMENT	AUGUSTO CALLAO CHECK BANK: WF INTERNET NUM: 012082003051370	$-108.89	$0.00
07/10/2012	BILL	CALLAO, JOAN BALINSAT ET AL	$108.89	$108.89
08/12/2011	PAYMENT	AUGUSTO CALLAO CHECK BANK: WF INTERNET NUM: 011081203062053	$-102.23	$0.00
07/14/2011	BILL	CALLAO, JOAN BALINSAT ET AL	$102.23	$102.23
08/20/2010	PAYMENT	CALLAO, JOAN B & AUGUSTO CHECK NUM: 9385	$-96.98	$0.00
07/14/2010	BILL	CALLAO, JOAN BALINSAT ET AL	$96.98	$96.98
09/17/2009	PAYMENT	CALLAO, JOAN BALINSAT ET AL CHECK NUM: 9267	$-93.27	$0.00
07/21/2009	BILL	CALLAO, JOAN BALINSAT ET AL	$93.27	$93.27
08/26/2008	PAYMENT	AUGUSTO & JON CALLAO CHECK NUM: 9215	$-82.59	$0.00
07/14/2008	BILL	CALLAO, JOAN BALINSAT ET AL	$82.59	$82.59
08/28/2007	PAYMENT	CALLAO, JOAN & AUGUSTO CHECK NUM: 9103	$-76.74	$0.00
07/13/2007	BILL	CALLAO, JOAN BALINSAT ET AL	$76.74	$76.74
08/30/2006	PAYMENT	CALLAO, JOAN BALINSAT ET AL CHECK NUM: 8985	$-72.12	$0.00
07/19/2006	BILL	CALLAO, JOAN BALINSAT ET AL	$72.12	$72.12
08/30/2005	PAYMENT	CALLAO, JOAN BALINSATETAL CHECK NUM: 8860	$-72.04	$0.00
07/21/2005	BILL	CALLAO, JOAN BALINSATETAL	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CALLAO, JOAN BALINSAT @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CALLAO, JOAN BALINSAT @	$72.13	$72.13