Tax Account 051-008-025

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Owners

YTURRASPE, LUIS C & EVELYN V TR
217 VIEWCREST DR
SPRING CREEK, NV 89815-5914

Account Summary

Account ID	051-008-025
Account Type	Real Estate
Location	217 VIEWCREST DR
Balance	$230.79
Currently Due	$0.00

Account ID

051-008-025

Account Type

Real Estate

Location

217 VIEWCREST DR

Balance

$230.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,081.64
Total	$3,081.64
Paid	$2,850.85
Balance	$230.79
Due	$0.00
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

$3,081.64

Total

$3,081.64

Paid

$2,850.85

Balance

$230.79

Due

$0.00

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	$712.99	$0.00	$712.99	$712.99	$0.00
2	10/07/2024	10/17/2024	Paid	$789.55	$0.00	$789.55	$789.55	$0.00
3	01/06/2025	01/16/2025	Paid	$789.55	$0.00	$789.55	$789.55	$0.00
4	03/03/2025	03/13/2025	Due	$789.55	$0.00	$789.55	$558.76	$230.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,639.85	$92.53	$2,732.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,444.48	$0.00	$2,444.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,512.94	$0.00	$2,512.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,427.02	$0.00	$2,427.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,342.09	$0.00	$2,342.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,237.13	$0.00	$2,237.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,928.27	$0.00	$1,928.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,751.97	$0.00	$1,751.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,736.45	$0.00	$1,736.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,720.05	$0.00	$1,720.05	$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	2.22	.17	.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
08/30/2024	PAYMENT	YTURRASPE, LUIS C & EVELYN V SYS 4041 ORIG: CHECK	$-2,850.85	$230.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$230.79	$3,081.64
08/30/2024	ADJUSTMENT	YTURRASPE, LUIS C & EVELYN V CHECK 4041 VOIDED PAYMENT: 913386. REASON: AMENDMENT TO RE 2025	$2,850.85	$2,850.85
07/23/2024	PAYMENT	YTURRASPE, LUIS C & EVELYN V CHECK 4041	$-2,850.85	$0.00
07/10/2024	BILL	YTURRASPE, LUIS C & EVELYN V TR	$2,850.85	$2,850.85
12/19/2023	PAYMENT	YTURRASPE, LUIS C & EVELYN V CHECK 332	$-2,732.38	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.06	$2,732.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.47	$2,666.32
07/12/2023	BILL	YTURRASPE, LUIS C & EVELYN V T	$2,639.85	$2,639.85
07/28/2022	PAYMENT	YTURRASPE, LUIS C & EVELYN V CHECK NUM: 1212	$-2,444.48	$0.00
07/12/2022	BILL	YTURRASPE, LUIS C & EVELYN V T	$2,444.48	$2,444.48
08/19/2021	PAYMENT	YTURRASPE, LUIS C & EVELYN V CHECK NUM: 328	$-2,512.94	$0.00
07/14/2021	BILL	YTURRASPE, LUIS C & EVELYN V T	$2,512.94	$2,512.94
08/11/2020	PAYMENT	YTURRASPE, LUIS C & EVELYN V CHECK NUM: 0326	$-2,427.02	$0.00
07/15/2020	BILL	YTURRASPE, LUIS C & EVELYN V T	$2,427.02	$2,427.02
08/05/2019	PAYMENT	YTURRASPE, LUIS C & EVELYN V CHECK NUM: 324	$-2,342.09	$0.00
07/10/2019	BILL	YTURRASPE, LUIS C & EVELYN V T	$2,342.09	$2,342.09
07/26/2018	PAYMENT	YTURRASPE, LUIS C & EVELYN V T CHECK NUM: 322	$-2,237.13	$0.00
07/09/2018	BILL	YTURRASPE, LUIS C & EVELYN V T	$2,237.13	$2,237.13
07/28/2017	PAYMENT	YTURRASPE, LUIS C & EVELYN V T CHECK NUM: 2759	$-1,928.27	$0.00
07/07/2017	BILL	YTURRASPE, LUIS C & EVELYN V T	$1,928.27	$1,928.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-437.99	$437.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.99	$875.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.00	$1,313.97
07/08/2016	BILL	YTURRASPE, LUIS C & EVELYN V T	$1,751.97	$1,751.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.11	$434.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.11	$868.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.12	$1,302.33
07/08/2015	BILL	YTURRASPE, LUIS C & EVELYN V T	$1,736.45	$1,736.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-429.69	$429.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.69	$859.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.98	$1,289.07
07/10/2014	BILL	YTURRASPE, LUIS C & EVELYN V T	$1,720.05	$1,720.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.72	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.72	$412.72
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.72	$825.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.73	$1,238.16
07/16/2013	BILL	YTURRASPE, LUIS C & EVELYN V T	$1,650.89	$1,650.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.16	$398.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.16	$796.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.17	$1,194.48
07/10/2012	BILL	YTURRASPE, LUIS C & EVELYN V T	$1,592.65	$1,592.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.42	$386.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.42	$772.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.45	$1,159.26
07/14/2011	BILL	YTURRASPE, LUIS C & EVELYN V T	$1,545.71	$1,545.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.79	$399.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.79	$799.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-399.81	$1,199.37
07/14/2010	BILL	YTURRASPE, LUIS C & EVELYN V T	$1,599.18	$1,599.18
02/11/2010	PAYMENT	FIRST AMERICAN TITLE/CA CHECK NUM: 64139	$-393.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.00	$393.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-393.00	$786.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.28	$1,179.00
07/21/2009	BILL	YTURRASPE, LUIS C & EVELYN V T	$1,573.28	$1,573.28
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12758084	$-367.84	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12633971	$-367.84	$367.84
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12499266	$-367.84	$735.68
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105687	$-369.10	$1,103.52
07/14/2008	BILL	CADWELL, MARC E & ELLEN M	$1,472.62	$1,472.62
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-357.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-357.12	$357.12
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-357.12	$714.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-357.14	$1,071.36
07/13/2007	BILL	CADWELL, MARC E & ELLEN M	$1,428.50	$1,428.50
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-344.08	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-344.08	$344.08
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-344.08	$688.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-344.11	$1,032.24
07/19/2006	BILL	CADWELL, MARC E & ELLEN M	$1,376.35	$1,376.35
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-334.06	$0.00
11/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 21702	$-2,195.18	$334.06
11/01/2005	INTEREST	Monthly Interest	$8.33	$2,529.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.41	$2,520.91
10/03/2005	INTEREST	Monthly Interest	$8.33	$2,487.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.36	$2,479.17
09/02/2005	INTEREST	Monthly Interest	$8.33	$2,465.81
08/02/2005	INTEREST	Monthly Interest	$8.33	$2,457.48
07/21/2005	BILL	CAHILL, BRUCE M	$1,336.26	$2,449.15
07/15/2004	PAYMENT	@	$-333.11	$1,112.89
07/01/2004	BILL	SHINE, JOSEPH E & CHER @	$1,446.00	$1,446.00
03/10/2004	PAYMENT	@	$-330.07	$0.00
01/09/2004	PAYMENT	@	$-330.07	$330.07
09/15/2003	PAYMENT	@	$-330.07	$660.14
08/06/2003	PAYMENT	@	$-330.09	$990.21
07/01/2003	BILL	SHINE, JOSEPH E & CHER @	$1,320.30	$1,320.30