Tax Account 049-025-003

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Owners

YEE, JEFFREY S
696 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7320

643873

Account Summary

Account ID	049-025-003
Account Type	Real Estate
Location	696 PARKRIDGE PKWY
Balance	$2,085.41
Currently Due	$695.13

Account ID

049-025-003

Account Type

Real Estate

Location

696 PARKRIDGE PKWY

Balance

$2,085.41

Currently Due

$695.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,703.13
Total	$2,703.13
Paid	$617.72
Balance	$2,085.41
Due	$695.13
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

$2,703.13

Total

$2,703.13

Paid

$617.72

Balance

$2,085.41

Due

$695.13

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	$617.72	$0.00	$617.72	$617.72	$0.00
2	10/07/2024	10/17/2024	Due	$695.13	$0.00	$695.13	$0.00	$695.13
3	01/06/2025	01/16/2025	Due	$695.13	$0.00	$695.13	$0.00	$1,390.26
4	03/03/2025	03/13/2025	Due	$695.15	$0.00	$695.15	$0.00	$2,085.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.91	$0.00	$2,397.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,328.14	$0.00	$2,328.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,384.43	$0.00	$2,384.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,314.89	$0.00	$2,314.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,246.86	$0.00	$2,246.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,181.45	$0.00	$2,181.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,902.40	$0.00	$1,902.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,844.33	$0.00	$1,844.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,790.62	$0.00	$1,790.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,739.74	$0.00	$1,739.74	$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	$-617.72	$2,085.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.36	$2,703.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933512. REASON: AMENDMENT TO RE 2025	$617.72	$2,469.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.72	$1,852.05
07/10/2024	BILL	YEE, JEFFREY S	$2,469.77	$2,469.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.88	$598.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.88	$1,197.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.27	$1,796.64
07/12/2023	BILL	YEE, JEFFREY S	$2,397.91	$2,397.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.43	$581.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.43	$1,162.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.85	$1,744.29
07/12/2022	BILL	YEE, JEFFREY S	$2,328.14	$2,328.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.61	$595.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.61	$1,191.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.60	$1,786.83
07/14/2021	BILL	YEE, JEFFREY S	$2,384.43	$2,384.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.72	$578.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.72	$1,157.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-578.73	$1,736.16
07/15/2020	BILL	YEE, JEFFREY S	$2,314.89	$2,314.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.42	$561.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.42	$1,122.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-562.60	$1,684.26
07/10/2019	BILL	YEE, JEFFREY S	$2,246.86	$2,246.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-545.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.07	$545.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.07	$1,090.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.24	$1,635.21
07/09/2018	BILL	YEE, JEFFREY S	$2,181.45	$2,181.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.91	$474.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.91	$949.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.67	$1,424.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$477.67	$1,902.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-477.67	$1,424.73
07/07/2017	BILL	YEE, JEFFREY S	$1,902.40	$1,902.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.08	$461.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.08	$922.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.09	$1,383.24
07/08/2016	BILL	YEE, JEFFREY S	$1,844.33	$1,844.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.65	$447.65
09/25/2015	PAYMENT	SERVICELINK CHECK NUM: 0060202103	$-447.65	$895.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.67	$1,342.95
07/08/2015	BILL	YEE, JEFFREY S	$1,790.62	$1,790.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.62	$434.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.62	$869.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.88	$1,303.86
07/10/2014	BILL	YEE, JEFFREY S	$1,739.74	$1,739.74
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-421.96	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-421.96	$421.96
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-421.96	$843.92
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-421.97	$1,265.88
07/16/2013	BILL	YEE, JEFFREY S	$1,687.85	$1,687.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-409.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-409.67	$409.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-409.67	$819.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-409.68	$1,229.01
07/10/2012	BILL	YEE, JEFFREY S	$1,638.69	$1,638.69
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-102.23	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$102.23	$102.23
08/03/2010	PAYMENT	NEWELL, JOHN & ROBIN CHECK NUM: 6788	$-96.98	$0.00
07/14/2010	BILL	NEWELL, JOHN & ROBIN	$96.98	$96.98
08/31/2009	PAYMENT	NEWELL, JOHN & ROBIN CHECK NUM: 10538	$-93.27	$0.00
07/21/2009	BILL	NEWELL, JOHN & ROBIN	$93.27	$93.27
08/06/2008	PAYMENT	NEWELL, JOHN & ROBIN CHECK NUM: 10293	$-82.59	$0.00
07/14/2008	BILL	NEWELL, JOHN & ROBIN	$82.59	$82.59
09/10/2007	PAYMENT	WESTERMAN, ALVIN H & CATHERINE CHECK NUM: 5789	$-79.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	WESTERMAN, ALVIN H & CATHERINE	$76.74	$76.74
08/04/2006	PAYMENT	WESTERMAN, ALVIN H & CATHERINE CHECK NUM: 5614	$-72.12	$0.00
07/19/2006	BILL	WESTERMAN, ALVIN H & CATHERINE	$72.12	$72.12
08/08/2005	PAYMENT	WESTERMAN, ALVIN H & CATHERINE CHECK NUM: 5381	$-72.04	$0.00
07/21/2005	BILL	WESTERMAN, ALVIN H & CATHERINE	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WESTERMAN, ALVIN H & C @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WESTERMAN, ALVIN H & C @	$72.13	$72.13