Tax Account 049-023-004

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Owners

YOUNGBLOOD, RYAN & CHRISTIE
931 ALPINE DR
SPRING CREEK, NV 89815-7268

Account Summary

Account ID	049-023-004
Account Type	Real Estate
Location	931 ALPINE DR
Balance	$2,423.43
Currently Due	$0.00

Account ID

049-023-004

Account Type

Real Estate

Location

931 ALPINE DR

Balance

$2,423.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,717.93
Total	$4,717.93
Paid	$2,294.50
Balance	$2,423.43
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

$4,717.93

Total

$4,717.93

Paid

$2,294.50

Balance

$2,423.43

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	$1,082.81	$0.00	$1,082.81	$1,082.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,211.69	$0.00	$1,211.69	$1,211.69	$0.00
3	01/06/2025	01/16/2025	Due	$1,211.69	$0.00	$1,211.69	$0.00	$1,211.69
4	03/03/2025	03/13/2025	Due	$1,211.74	$0.00	$1,211.74	$0.00	$2,423.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,204.01	$0.00	$4,204.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,280.64	$0.00	$3,280.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,365.94	$0.00	$3,365.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,267.80	$0.00	$3,267.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,172.01	$0.00	$3,172.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,171.44	$0.00	$3,171.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,800.42	$0.00	$2,800.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,824.35	$0.00	$2,824.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,770.36	$0.00	$2,770.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,690.94	$0.00	$2,690.94	$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	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 -	$-1,211.69	$2,423.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,082.81	$3,635.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$387.86	$4,717.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933298. REASON: AMENDMENT TO RE 2025	$1,082.81	$4,330.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,082.81	$3,247.26
07/10/2024	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$4,330.07	$4,330.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,050.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,050.40	$1,050.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,050.40	$2,100.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,052.81	$3,151.20
07/12/2023	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$4,204.01	$4,204.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.56	$819.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.56	$1,639.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-821.96	$2,458.68
07/12/2022	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$3,280.64	$3,280.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.99	$840.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-840.99	$1,681.98
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-842.97	$2,522.97
07/14/2021	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$3,365.94	$3,365.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.95	$816.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-816.95	$1,633.90
07/29/2020	PAYMENT	UNISOURCE NATIONAL LENDER SRVC CHECK NUM: 33951	$-816.95	$2,450.85
07/15/2020	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$3,267.80	$3,267.80
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-792.71	$0.00
01/02/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 0705766	$-792.71	$792.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.71	$1,585.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-793.88	$2,378.13
07/10/2019	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$3,172.01	$3,172.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-792.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.57	$792.57
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043229	$-792.57	$1,585.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.73	$2,377.71
07/09/2018	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$3,171.44	$3,171.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.41	$699.41
08/29/2017	PAYMENT	TITLE SOURCE, INC. - NEVADA CHECK NUM: 118701	$-699.41	$1,398.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-702.19	$2,098.23
07/07/2017	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$2,800.42	$2,800.42
02/02/2017	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 104597	$-706.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.08	$706.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.08	$1,412.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.11	$2,118.24
07/08/2016	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$2,824.35	$2,824.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.59	$692.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.59	$1,385.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.59	$2,077.77
07/08/2015	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$2,770.36	$2,770.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.42	$672.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.42	$1,344.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.68	$2,017.26
07/10/2014	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$2,690.94	$2,690.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.83	$652.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.83	$1,305.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.84	$1,958.49
07/16/2013	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$2,611.33	$2,611.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-633.81	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-633.81	$633.81
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-633.81	$1,267.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-633.83	$1,901.43
07/10/2012	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$2,535.26	$2,535.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-615.35	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-615.35	$615.35
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-615.35	$1,230.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-615.37	$1,846.05
07/14/2011	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$2,461.42	$2,461.42
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-616.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-616.67	$616.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-616.67	$1,233.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-616.70	$1,850.01
07/14/2010	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$2,466.71	$2,466.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-598.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-598.71	$598.71
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-598.71	$1,197.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-599.99	$1,796.13
07/21/2009	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$2,396.12	$2,396.12
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-580.20	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-580.20	$580.20
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-580.20	$1,160.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-581.48	$1,740.60
07/14/2008	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$2,322.08	$2,322.08
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-563.30	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-563.30	$563.30
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-563.30	$1,126.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-563.33	$1,689.90
07/13/2007	BILL	YOUNGBLOOD, RYAN & CHRISTIE	$2,253.23	$2,253.23
10/20/2006	PAYMENT	FIRST AMERICAN TITLE CREDIT: B NUM: 310122	$-78.61	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	ARNOLD BECK CONSTRUCTION	$72.12	$72.12
08/22/2005	PAYMENT	CAMPAIGNE, ROBERT R TR CHECK NUM: 1785	$-72.04	$0.00
07/21/2005	BILL	CAMPAIGNE, ROBERT R TR	$72.04	$72.04
07/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CAMPAIGNE, ROBERT R TR @	$72.15	$72.15
07/29/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CAMPAIGNE, ROBERT R TR @	$72.13	$72.13