Tax Account 049-025-002

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Owners

YAUNICK, TANNER
682 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7320

789892

Account Summary

Account ID	049-025-002
Account Type	Real Estate
Location	682 PARKRIDGE PKWY
Balance	$2,263.52
Currently Due	$754.50

Account ID

049-025-002

Account Type

Real Estate

Location

682 PARKRIDGE PKWY

Balance

$2,263.52

Currently Due

$754.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.77
Total	$2,940.77
Paid	$677.25
Balance	$2,263.52
Due	$754.50
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

$2,940.77

Total

$2,940.77

Paid

$677.25

Balance

$2,263.52

Due

$754.50

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	$677.25	$0.00	$677.25	$677.25	$0.00
2	10/07/2024	10/17/2024	Due	$754.50	$0.00	$754.50	$0.00	$754.50
3	01/06/2025	01/16/2025	Due	$754.50	$0.00	$754.50	$0.00	$1,509.00
4	03/03/2025	03/13/2025	Due	$754.52	$0.00	$754.52	$0.00	$2,263.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,507.35	$0.00	$2,507.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,321.80	$0.00	$2,321.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,414.05	$0.00	$2,414.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,448.57	$0.00	$2,448.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,362.89	$0.00	$2,362.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,357.90	$0.00	$2,357.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,092.64	$0.00	$2,092.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,973.46	$0.00	$1,973.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,911.08	$0.00	$1,911.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$177.41	$1.76	$179.17	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-677.25	$2,263.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.03	$2,940.77
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928860. REASON: AMENDMENT TO RE 2025	$677.25	$2,707.74
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-677.25	$2,030.49
07/10/2024	BILL	YAUNICK, TANNER	$2,707.74	$2,707.74
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-626.24	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-626.24	$626.24
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-626.24	$1,252.48
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-628.63	$1,878.72
07/12/2023	BILL	YAUNICK, TANNER	$2,507.35	$2,507.35
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-579.85	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-579.85	$579.85
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$579.85	$1,159.70
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-579.85	$579.85
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-579.85	$1,159.70
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-582.25	$1,739.55
07/12/2022	BILL	YAUNICK, TANNER	$2,321.80	$2,321.80
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-603.02	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-603.02	$603.02
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-603.02	$1,206.04
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-604.99	$1,809.06
07/14/2021	BILL	WINKELKOTTER, GAVIN A ET AL	$2,414.05	$2,414.05
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-45.62	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.74	$45.62
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.74	$646.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.74	$1,247.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.73	$1,847.84
07/15/2020	BILL	WINKELKOTTER, GAVIN A ET AL	$2,448.57	$2,448.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.43	$590.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.43	$1,180.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-591.60	$1,771.29
07/10/2019	BILL	WINKELKOTTER, GAVIN A ET AL	$2,362.89	$2,362.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-589.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.18	$589.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.18	$1,178.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.36	$1,767.54
07/09/2018	BILL	WINKELKOTTER, GAVIN A ET AL	$2,357.90	$2,357.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.47	$522.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.47	$1,044.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.23	$1,567.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$525.23	$2,092.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-525.23	$1,567.41
07/07/2017	BILL	WINKELKOTTER, GAVIN A ET AL	$2,092.64	$2,092.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-493.36	$493.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.36	$986.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.38	$1,480.08
07/08/2016	BILL	WINKELKOTTER, GAVIN A ET AL	$1,973.46	$1,973.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.77	$477.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.77	$955.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.77	$1,433.31
07/08/2015	BILL	WINKELKOTTER, GAVIN A ET AL	$1,911.08	$1,911.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.03	$0.00
11/03/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020646	$-89.82	$44.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$133.85
08/13/2014	PAYMENT	FORMAN BARNES LLC CHECK NUM: 1007	$-45.32	$132.09
07/10/2014	BILL	FORMAN BARNES LLC	$177.41	$177.41
10/28/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014674	$-0.05	$0.00
09/30/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3861	$-163.34	$0.05
09/30/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.63	$163.39
09/30/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3861	$163.34	$165.02
09/30/2013	VOID	NUNES, PAULA & MILTON CHECK NUM: 3861	$-163.34	$1.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.63	$165.02
07/16/2013	BILL	GURNSEY, SHANE R &NUNES, PAULA	$163.39	$163.39
04/25/2013	PAYMENT	NUNES, PAULA & MILTON CHECK NUM: 3772	$-551.59	$0.00
04/01/2013	INTEREST	Monthly Interest	$2.30	$551.59
03/18/2013	PENALTY	Certified mailing fee	$6.11	$549.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.60	$543.18
03/01/2013	INTEREST	Monthly Interest	$2.30	$532.58
02/01/2013	INTEREST	Monthly Interest	$2.30	$530.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.81	$527.98
01/02/2013	INTEREST	Monthly Interest	$2.30	$521.17
12/03/2012	INTEREST	Monthly Interest	$2.30	$518.87
11/01/2012	INTEREST	Monthly Interest	$2.30	$516.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.79	$514.27
10/01/2012	INTEREST	Monthly Interest	$2.30	$510.48
09/04/2012	INTEREST	Monthly Interest	$2.30	$508.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$505.88
08/01/2012	INTEREST	Monthly Interest	$2.30	$504.37
07/10/2012	BILL	GURNSEY, SHANE R &NUNES, PAULA	$151.42	$502.07
07/02/2012	INTEREST	Monthly Interest	$2.30	$350.65
06/01/2012	INTEREST	Monthly Interest	$2.30	$348.35
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$346.05
05/01/2012	INTEREST	Monthly Interest	$1.12	$339.05
04/02/2012	INTEREST	Monthly Interest	$1.12	$337.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.95	$336.81
03/01/2012	INTEREST	Monthly Interest	$1.12	$326.86
02/01/2012	INTEREST	Monthly Interest	$1.12	$325.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.40	$324.62
01/03/2012	INTEREST	Monthly Interest	$1.12	$318.22
12/01/2011	INTEREST	Monthly Interest	$1.12	$317.10
11/01/2011	INTEREST	Monthly Interest	$1.12	$315.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.55	$314.86
10/03/2011	INTEREST	Monthly Interest	$1.12	$311.31
09/01/2011	INTEREST	Monthly Interest	$1.12	$310.19
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$309.07
08/01/2011	INTEREST	Monthly Interest	$1.12	$307.65
07/14/2011	BILL	GURNSEY, SHANE R &NUNES, PAULA	$142.17	$306.53
07/05/2011	INTEREST	Monthly Interest	$1.12	$164.36
06/01/2011	INTEREST	Monthly Interest	$1.12	$163.24
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$162.12
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.44	$155.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.07	$145.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.37	$139.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.35	$136.24
07/14/2010	BILL	GURNSEY, SHANE R &NUNES, PAULA	$134.89	$134.89
09/28/2009	PAYMENT	PAULA & MILTON NUNES CHECK NUM: 0989	$-129.23	$0.00
07/21/2009	BILL	GURNSEY, SHANE R &NUNES, PAULA	$129.23	$129.23
07/30/2008	PAYMENT	GURNSEY, SHANE R &NUNES, PAULA CHECK NUM: 0925	$-115.97	$0.00
07/14/2008	BILL	GURNSEY, SHANE R &NUNES, PAULA	$115.97	$115.97
05/02/2008	AMENDMENT	amend to amount paid	$-3.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.21	$3.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$3.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.22
10/12/2007	PAYMENT	NUNES, PAULA & MILTON CHECK NUM: 861	$-76.74	$3.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	GURNSEY, SHANE R &NUNES, PAULA	$76.74	$76.74
03/15/2007	AMENDMENT	short paid $1.38	$-1.38	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.07	$1.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.06	$1.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.05	$1.25
09/05/2006	PAYMENT	GURNSEY, SHANE R &NUNES, PAULA CHECK NUM: 3001	$-168.20	$1.20
09/05/2006	INTEREST	Monthly Interest	$0.60	$169.40
08/02/2006	INTEREST	Monthly Interest	$0.60	$168.80
07/19/2006	BILL	GURNSEY, SHANE R &NUNES, PAULA	$72.12	$168.20
07/03/2006	INTEREST	Monthly Interest	$0.60	$96.08
06/01/2006	INTEREST	Monthly Interest	$0.60	$95.48
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	GURNSEY, SHANE R &NUNES, PAULA	$72.04	$72.04
08/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	GURNSEY, SHANE R & @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	GURNSEY, SHANE R & @	$72.13	$72.13