Tax Account 051-008-018

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Owners

YORK, DAMON & CHANTYLE ERIKA
197 VIEWCREST DR
SPRING CREEK, NV 89815-5900

795990

Account Summary

Account ID	051-008-018
Account Type	Real Estate
Location	197 VIEWCREST DR
Balance	$1,466.81
Currently Due	$488.93

Account ID

051-008-018

Account Type

Real Estate

Location

197 VIEWCREST DR

Balance

$1,466.81

Currently Due

$488.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,908.35
Total	$1,908.35
Paid	$441.54
Balance	$1,466.81
Due	$488.93
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

$1,908.35

Total

$1,908.35

Paid

$441.54

Balance

$1,466.81

Due

$488.93

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	$441.54	$0.00	$441.54	$441.54	$0.00
2	10/07/2024	10/17/2024	Due	$488.93	$0.00	$488.93	$0.00	$488.93
3	01/06/2025	01/16/2025	Due	$488.93	$0.00	$488.93	$0.00	$977.86
4	03/03/2025	03/13/2025	Due	$488.95	$0.00	$488.95	$0.00	$1,466.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.25	$0.00	$1,634.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,513.37	$0.00	$1,513.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,551.01	$16.11	$1,567.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,505.74	$0.00	$1,505.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,461.28	$0.00	$1,461.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,459.00	$0.00	$1,459.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,316.21	$0.00	$1,316.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,391.89	$0.00	$1,391.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,376.08	$0.00	$1,376.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,354.46	$0.00	$1,354.46	$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	$-441.54	$1,466.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.54	$1,908.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933926. REASON: AMENDMENT TO RE 2025	$441.54	$1,764.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.54	$1,323.27
07/10/2024	BILL	YORK, DAMON & CHANTYLE ERIKA	$1,764.81	$1,764.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.96	$407.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.96	$815.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.37	$1,223.88
07/12/2023	BILL	YORK, DAMON & CHANTYLE ERIKA	$1,634.25	$1,634.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.74	$377.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.74	$755.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.15	$1,133.22
07/12/2022	BILL	YORK, DAMON & CHANTYLE ERIKA	$1,513.37	$1,513.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.26	$0.00
01/18/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411053151	$-16.11	$387.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.62	$403.37
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.26	$402.75
10/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 348.24	$-387.26	$790.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.49	$1,177.27
07/30/2021	PAYMENT	WEBER, SHELLY CREDIT: D BANK: OP INTERNET NUM: 817345	$-389.23	$1,161.78
07/14/2021	BILL	WEBER, GARY A & SHELLY L	$1,551.01	$1,551.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.44	$376.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.44	$752.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.42	$1,129.32
07/15/2020	BILL	WEBER, GARY A & SHELLY L	$1,505.74	$1,505.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.03	$365.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.03	$730.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-366.19	$1,095.09
07/10/2019	BILL	WEBER, GARY A & SHELLY L	$1,461.28	$1,461.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-364.46	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147502	$-364.46	$364.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.46	$728.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.62	$1,093.38
07/09/2018	BILL	WEBER, GARY A & SHELLY L	$1,459.00	$1,459.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.36	$328.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.36	$656.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.13	$985.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$331.13	$1,316.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-331.13	$985.08
07/07/2017	BILL	WEBER, GARY A & SHELLY L	$1,316.21	$1,316.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-347.97	$347.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.97	$695.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.98	$1,043.91
07/08/2016	BILL	WEBER, GARY A & SHELLY L	$1,391.89	$1,391.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.02	$344.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.02	$688.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.02	$1,032.06
07/08/2015	BILL	WEBER, GARY A & SHELLY L	$1,376.08	$1,376.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-338.30	$338.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.30	$676.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.56	$1,014.90
07/10/2014	BILL	WEBER, GARY A & SHELLY L	$1,354.46	$1,354.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.44	$328.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.44	$656.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.47	$985.32
07/16/2013	BILL	WEBER, GARY A & SHELLY L	$1,313.79	$1,313.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.84	$319.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.84	$639.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.84	$959.52
07/10/2012	BILL	WEBER, GARY A & SHELLY L	$1,279.36	$1,279.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.12	$311.12
08/26/2011	PAYMENT	REPUBLIC MORTGAGE HOME LOANS CHECK NUM: 533968	$-311.12	$622.24
08/09/2011	PAYMENT	1ST AMERICAN TITLE INS. COMP. CHECK NUM: 505383637	$-311.12	$933.36
07/14/2011	BILL	SPORN, JEREMIAH B & DESTINY A	$1,244.48	$1,244.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.34	$311.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.34	$622.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.37	$934.02
07/14/2010	BILL	SPORN, JEREMIAH B & DESTINY A	$1,245.39	$1,245.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-302.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-302.27	$302.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-302.27	$604.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-303.56	$906.81
07/21/2009	BILL	SPORN, JEREMIAH B & DESTINY A	$1,210.37	$1,210.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.40	$292.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-292.40	$584.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.66	$877.20
07/14/2008	BILL	SPORN, JEREMIAH B & DESTINY A	$1,170.86	$1,170.86
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.88	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.88	$283.88
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.88	$567.76
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.89	$851.64
07/13/2007	BILL	SPORN, JEREMIAH B & DESTINY A	$1,135.53	$1,135.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.39	$282.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.39	$564.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-282.39	$847.17
07/19/2006	BILL	SPORN, JEREMIAH B & DESTINY A	$1,129.56	$1,129.56
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-264.41	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-264.41	$264.41
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-264.41	$528.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-264.41	$793.23
07/21/2005	BILL	JONES, RAYMOND E	$1,057.64	$1,057.64
02/16/2005	PAYMENT	@	$-263.66	$0.00
12/15/2004	PAYMENT	@	$-263.66	$263.66
10/05/2004	PAYMENT	@	$-263.66	$527.32
07/27/2004	PAYMENT	@	$-263.66	$790.98
07/01/2004	BILL	JONES, RAYMOND E @	$1,054.64	$1,054.64
02/04/2004	PAYMENT	@	$-261.29	$0.00
12/18/2003	PAYMENT	@	$-261.29	$261.29
09/22/2003	PAYMENT	@	$-261.29	$522.58
08/11/2003	PAYMENT	@	$-261.29	$783.87
07/01/2003	BILL	JONES, RAYMOND E @	$1,045.16	$1,045.16