Tax Account 052-001-011

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Owners

YORK, TATUM
125 GLENVISTA DR
SPRING CREEK, NV 89815-5102

774221

Account Summary

Account ID	052-001-011
Account Type	Real Estate
Location	125 GLENVISTA DR
Balance	$1,679.53
Currently Due	$559.84

Account ID

052-001-011

Account Type

Real Estate

Location

125 GLENVISTA DR

Balance

$1,679.53

Currently Due

$559.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,179.85
Total	$2,179.85
Paid	$500.32
Balance	$1,679.53
Due	$559.84
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

$2,179.85

Total

$2,179.85

Paid

$500.32

Balance

$1,679.53

Due

$559.84

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	$500.32	$0.00	$500.32	$500.32	$0.00
2	10/07/2024	10/17/2024	Due	$559.84	$0.00	$559.84	$0.00	$559.84
3	01/06/2025	01/16/2025	Due	$559.84	$0.00	$559.84	$0.00	$1,119.68
4	03/03/2025	03/13/2025	Due	$559.85	$0.00	$559.85	$0.00	$1,679.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.02	$0.00	$1,942.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,885.53	$0.00	$1,885.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,706.85	$0.00	$1,706.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,657.05	$0.00	$1,657.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,608.18	$0.00	$1,608.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,616.12	$0.00	$1,616.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,455.63	$0.00	$1,455.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,382.62	$0.00	$1,382.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,371.47	$0.00	$1,371.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,339.39	$0.00	$1,339.39	$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	$-500.32	$1,679.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.65	$2,179.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937228. REASON: AMENDMENT TO RE 2025	$500.32	$2,000.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.32	$1,499.88
07/10/2024	BILL	YORK, TATUM	$2,000.20	$2,000.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.90	$484.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-484.90	$969.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.32	$1,454.70
07/12/2023	BILL	YORK, TATUM	$1,942.02	$1,942.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.78	$470.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.78	$941.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-473.19	$1,412.34
07/12/2022	BILL	YORK, TATUM	$1,885.53	$1,885.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.22	$426.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.22	$852.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.19	$1,278.66
07/14/2021	BILL	YORK, TATUM	$1,706.85	$1,706.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.26	$414.26
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23611	$-414.26	$828.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.27	$1,242.78
07/15/2020	BILL	YORK, TATUM	$1,657.05	$1,657.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.75	$401.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.75	$803.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-402.93	$1,205.25
07/10/2019	BILL	BRIGHT, JOSEPH E TR ET AL	$1,608.18	$1,608.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-403.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.74	$403.74
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043181	$-403.74	$807.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.90	$1,211.22
07/09/2018	BILL	BRIGHT, JOSEPH E TR ET AL	$1,616.12	$1,616.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.22	$363.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.22	$726.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.97	$1,089.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$365.97	$1,455.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-365.97	$1,089.66
07/07/2017	BILL	BRIGHT, JOSEPH E TR ET AL	$1,455.63	$1,455.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.65	$345.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.65	$691.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.67	$1,036.95
07/08/2016	BILL	BRIGHT, JOSEPH E & BRIANNA MAE	$1,382.62	$1,382.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.86	$342.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.86	$685.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.89	$1,028.58
07/08/2015	BILL	BRIGHT, JOSEPH E & BRIANNA MAE	$1,371.47	$1,371.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.26	$334.53
08/18/2014	PAYMENT	LOANCARE SERVICELINK COMPANY CHECK NUM: 301277	$-335.80	$667.79
07/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11018762	$-335.80	$1,003.59
07/10/2014	BILL	HOPKINS, FRANCES E TR	$1,339.39	$1,339.39
03/12/2014	PAYMENT	HOPKINS, FRANCES CHECK NUM: 2341406286	$-324.79	$0.00
01/13/2014	PAYMENT	HOPKINS, FRANCES CHECK NUM: 2335835750	$-324.79	$324.79
10/03/2013	PAYMENT	HOPKINS, FRANCES CHECK NUM: 2324685483	$-324.79	$649.58
08/28/2013	PAYMENT	HOPKINS, FRANCES CHECK NUM: 2319375360	$-324.79	$974.37
07/16/2013	BILL	HOPKINS, FRANCES E TR	$1,299.16	$1,299.16
03/12/2013	PAYMENT	HOPKINS, FRANCES E TR CHECK NUM: 2300501338	$-315.33	$0.00
01/07/2013	PAYMENT	HOPKINS, FRANCES CHECK NUM: 2293660848	$-315.33	$315.33
10/02/2012	PAYMENT	HOPKINS, FRANCES E TR CHECK NUM: 2282550583	$-315.33	$630.66
08/09/2012	PAYMENT	HOPKINS, FRANCES E CHECK NUM: 2276346220	$-315.33	$945.99
07/10/2012	BILL	HOPKINS, FRANCES E TR	$1,261.32	$1,261.32
03/05/2012	PAYMENT	HOPKINS, FRANCES CHECK NUM: 2257550930	$-306.54	$0.00
01/05/2012	PAYMENT	ECT CASH	$-0.03	$306.54
01/05/2012	PAYMENT	HOPKINS, FRANCES CHECK NUM: 2250130736	$-306.54	$306.57
10/03/2011	PAYMENT	HOPKINS, FRANCES CHECK NUM: 2239549746	$-306.54	$613.11
08/08/2011	PAYMENT	HOPKINS, FRANCES CHECK NUM: 2232509508	$-306.54	$919.65
07/14/2011	BILL	HOPKINS, FRANCES E TR	$1,226.19	$1,226.19
03/01/2011	PAYMENT	FRANCES E HOPKI CHECK BANK: WF INTERNET NUM: 011030103095267	$-305.80	$0.00
01/03/2011	PAYMENT	HOPKINS, FRANCES E TR CHECK NUM: 2620	$-305.80	$305.80
09/23/2010	PAYMENT	HOPKINS, FRANCES E TR CHECK NUM: 2550	$-305.80	$611.60
08/11/2010	PAYMENT	HOPKINS, FRANCES E CHECK NUM: 2517	$-305.81	$917.40
07/14/2010	BILL	HOPKINS, FRANCES E TR	$1,223.21	$1,223.21
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
02/23/2010	PAYMENT	HOPKINS, FRANCES E TR CHECK NUM: 2420	$-296.89	$0.03
01/08/2010	PAYMENT	HOPKINS, FRANCES E TR CHECK NUM: 2382	$-296.86	$296.92
09/29/2009	PAYMENT	HOPKINS, FRANCES E TR CHECK NUM: 2320	$-298.22	$593.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.05	$892.00
08/13/2009	PAYMENT	HOPKINS, FRANCES E TR CHECK NUM: 2282	$-296.89	$891.95
07/21/2009	BILL	HOPKINS, FRANCES E TR	$1,188.84	$1,188.84
09/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107463	$-861.51	$0.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-288.43	$861.51
07/14/2008	BILL	ELUMBAUGH, BRYON D & BETTY D	$1,149.94	$1,149.94
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-278.80	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-278.80	$278.80
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-278.80	$557.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-278.83	$836.40
07/13/2007	BILL	ELUMBAUGH, BRYON D & BETTY D	$1,115.23	$1,115.23
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-270.68	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-270.68	$270.68
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-270.68	$541.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-270.71	$812.04
07/19/2006	BILL	ELUMBAUGH, BRYON D & BETTY D	$1,082.75	$1,082.75
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-262.80	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-262.80	$262.80
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-262.80	$525.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-262.81	$788.40
07/21/2005	BILL	ELUMBAUGH, BRYON D & BETTY D	$1,051.21	$1,051.21
04/11/2005	PAYMENT	@	$-262.05	$0.00
12/29/2004	PAYMENT	@	$-262.05	$262.05
10/14/2004	PAYMENT	@	$-262.05	$524.10
07/23/2004	PAYMENT	@	$-272.53	$786.15
07/01/2004	PENALTY	Penalty 04-05	$10.48	$1,058.68
07/01/2004	BILL	JAMES, JASON A & KRIST @	$1,048.20	$1,048.20
02/20/2004	PAYMENT	@	$-259.68	$0.00
12/30/2003	PAYMENT	@	$-259.68	$259.68
09/30/2003	PAYMENT	@	$-259.68	$519.36
08/19/2003	PAYMENT	@	$-259.68	$779.04
07/01/2003	BILL	HAIGWOOD, DARRELL W & @	$1,038.72	$1,038.72