Tax Account 051-003-008

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Owners

YOUNG, KARL FREDRICK ET AL
544 CHARLWOOD CT
SPRING CREEK, NV 89815-5324

YOUNG, MARGARET ANN ET AL

777123

Account Summary

Account ID	051-003-008
Account Type	Real Estate
Location	544 CHARLWOOD CT
Balance	$1,239.50
Currently Due	$0.00

Account ID

051-003-008

Account Type

Real Estate

Location

544 CHARLWOOD CT

Balance

$1,239.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,426.17
Total	$2,426.17
Paid	$1,186.67
Balance	$1,239.50
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

$2,426.17

Total

$2,426.17

Paid

$1,186.67

Balance

$1,239.50

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	$566.93	$0.00	$566.93	$566.93	$0.00
2	10/07/2024	10/17/2024	Paid	$619.74	$0.00	$619.74	$619.74	$0.00
3	01/06/2025	01/16/2025	Due	$619.74	$0.00	$619.74	$0.00	$619.74
4	03/03/2025	03/13/2025	Due	$619.76	$0.00	$619.76	$0.00	$1,239.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,745.75	$0.00	$1,745.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,670.24	$0.00	$1,670.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,028.25	$0.00	$2,028.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,969.08	$0.00	$1,969.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,911.12	$0.00	$1,911.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,915.75	$0.00	$1,915.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,708.93	$0.00	$1,708.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,564.34	$0.00	$1,564.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,529.18	$0.00	$1,529.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,501.60	$0.00	$1,501.60	$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 -	$-619.74	$1,239.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-566.93	$1,859.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.83	$2,426.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936417. REASON: AMENDMENT TO RE 2025	$566.93	$2,266.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.93	$1,699.41
07/10/2024	BILL	YOUNG, KARL FREDRICK ET AL	$2,266.34	$2,266.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.84	$435.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.84	$871.68
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886501	$-438.23	$1,307.52
07/12/2023	BILL	YOUNG, KARL FREDRICK ET AL	$1,745.75	$1,745.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.96	$416.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.96	$833.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.36	$1,250.88
07/12/2022	BILL	YOUNG, KARL FREDRICK ET AL	$1,670.24	$1,670.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.57	$506.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.57	$1,013.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.54	$1,519.71
07/14/2021	BILL	YOUNG, KARL FREDRICK ET AL	$2,028.25	$2,028.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.27	$0.00
12/28/2020	PAYMENT	CENLAR CHECK NUM: 0838219	$-492.27	$492.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.27	$984.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-492.27	$1,476.81
07/15/2020	BILL	YOUNG, KARL FREDRICK ET AL	$1,969.08	$1,969.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.49	$477.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.49	$954.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-478.65	$1,432.47
07/10/2019	BILL	YOUNG, KARL FREDRICK TR ET AL	$1,911.12	$1,911.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-478.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.64	$478.64
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.64	$957.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.83	$1,435.92
07/09/2018	BILL	YOUNG, KARL FREDRICK TR ET AL	$1,915.75	$1,915.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.54	$426.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.54	$853.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.31	$1,279.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$429.31	$1,708.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-429.31	$1,279.62
07/07/2017	BILL	YOUNG, KARL FREDRICK TR ET AL	$1,708.93	$1,708.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-391.08	$391.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.08	$782.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.10	$1,173.24
07/08/2016	BILL	YOUNG, KARL FREDRICK TR ET AL	$1,564.34	$1,564.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.29	$382.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.29	$764.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.31	$1,146.87
07/08/2015	BILL	YOUNG, KARL FREDRICK TR ET AL	$1,529.18	$1,529.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-375.08	$375.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.08	$750.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.36	$1,125.24
07/10/2014	BILL	YOUNG, KARL FREDRICK TR ET AL	$1,501.60	$1,501.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.16	$364.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.16	$728.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.16	$1,092.48
07/16/2013	BILL	YOUNG, KARL FREDRICK TR ET AL	$1,456.64	$1,456.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.76	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.76	$353.76
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.76	$707.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.78	$1,061.28
07/10/2012	BILL	YOUNG, KARL FREDRICK TR ET AL	$1,415.06	$1,415.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.88	$0.00
12/15/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 424213439	$-343.88	$343.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.88	$687.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.88	$1,031.64
07/14/2011	BILL	YOUNG, KARL FREDRICK TR ET AL	$1,375.52	$1,375.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.16	$345.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.16	$690.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.18	$1,035.48
07/14/2010	BILL	YOUNG, KARL FREDRICK TR ET AL	$1,380.66	$1,380.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.11	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.11	$335.11
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-335.11	$670.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.38	$1,005.33
07/21/2009	BILL	YOUNG, KARL F & MARGARET	$1,341.71	$1,341.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$324.28	$324.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.28	$324.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.28	$648.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.54	$972.84
07/14/2008	BILL	YOUNG, KARL F & MARGARET	$1,298.38	$1,298.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.83	$314.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.83	$629.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.85	$944.49
07/13/2007	BILL	YOUNG, KARL F & MARGARET	$1,259.34	$1,259.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.96	$299.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.96	$599.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.99	$899.88
07/19/2006	BILL	YOUNG, KARL F & MARGARET	$1,199.87	$1,199.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-291.23	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-291.23	$291.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.23	$582.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-291.23	$873.69
07/21/2005	BILL	YOUNG, KARL F & MARGARET	$1,164.92	$1,164.92
03/03/2005	PAYMENT	@	$-290.39	$0.00
01/03/2005	PAYMENT	@	$-290.39	$290.39
10/01/2004	PAYMENT	@	$-290.39	$580.78
08/16/2004	PAYMENT	@	$-290.41	$871.17
07/01/2004	BILL	YOUNG, KARL F & MARGAR @	$1,161.58	$1,161.58
12/31/2003	PAYMENT	@	$-287.76	$0.00
12/18/2003	PAYMENT	@	$-287.76	$287.76
09/22/2003	PAYMENT	@	$-287.76	$575.52
08/11/2003	PAYMENT	@	$-287.77	$863.28
07/01/2003	BILL	ROWE, ALAN D & PATTY S @	$1,151.05	$1,151.05