Tax Account 052-001-011

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 $1,119.69
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,179.85
Total $2,179.85
Paid $1,060.16
Balance $1,119.69
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$500.32$0.00$500.32$500.32$0.00
210/07/202410/17/2024Paid$559.84$0.00$559.84$559.84$0.00
301/06/202501/16/2025Due$559.84$0.00$559.84$0.00$559.84
403/03/202503/13/2025Due$559.85$0.00$559.85$0.00$1,119.69

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,942.02$0.00$1,942.02$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,885.53$0.00$1,885.53$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,706.85$0.00$1,706.85$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,657.05$0.00$1,657.05$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,608.18$0.00$1,608.18$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,616.12$0.00$1,616.12$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,455.63$0.00$1,455.63$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,382.62$0.00$1,382.62$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,371.47$0.00$1,371.47$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,339.39$0.00$1,339.39$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-559.84$1,119.69
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-500.32$1,679.53
08/30/2024AMENDMENTAMENDMENT TO RE 2025$179.65$2,179.85
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937228. REASON: AMENDMENT TO RE 2025$500.32$2,000.20
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-500.32$1,499.88
07/10/2024BILLYORK, TATUM$2,000.20$2,000.20
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-484.90$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-484.90$484.90
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-484.90$969.80
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-487.32$1,454.70
07/12/2023BILLYORK, TATUM$1,942.02$1,942.02
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-470.78$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-470.78$470.78
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-470.78$941.56
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-473.19$1,412.34
07/12/2022BILLYORK, TATUM$1,885.53$1,885.53
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-426.22$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-426.22$426.22
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-426.22$852.44
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-428.19$1,278.66
07/14/2021BILLYORK, TATUM$1,706.85$1,706.85
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-414.26$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-414.26$414.26
09/22/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 23611$-414.26$828.52
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-414.27$1,242.78
07/15/2020BILLYORK, TATUM$1,657.05$1,657.05
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-401.75$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-401.75$401.75
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-401.75$803.50
08/15/2019PAYMENTCORELOGIC CHECK$-402.93$1,205.25
07/10/2019BILLBRIGHT, JOSEPH E TR ET AL$1,608.18$1,608.18
02/27/2019PAYMENTCORELOGIC CHECK$-403.74$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-403.74$403.74
09/25/2018PAYMENTTHE MONEY SOURCE CHECK NUM: 810043181$-403.74$807.48
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-404.90$1,211.22
07/09/2018BILLBRIGHT, JOSEPH E TR ET AL$1,616.12$1,616.12
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-363.22$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-363.22$363.22
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-363.22$726.44
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-365.97$1,089.66
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$365.97$1,455.63
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-365.97$1,089.66
07/07/2017BILLBRIGHT, JOSEPH E TR ET AL$1,455.63$1,455.63
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-345.65$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-345.65$345.65
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-345.65$691.30
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-345.67$1,036.95
07/08/2016BILLBRIGHT, JOSEPH E & BRIANNA MAE$1,382.62$1,382.62
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-342.86$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-342.86$342.86
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-342.86$685.72
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-342.89$1,028.58
07/08/2015BILLBRIGHT, JOSEPH E & BRIANNA MAE$1,371.47$1,371.47
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-334.53$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-333.26$334.53
08/18/2014PAYMENTLOANCARE SERVICELINK COMPANY CHECK NUM: 301277$-335.80$667.79
07/16/2014PAYMENTSTEWART TITLE CO CHECK NUM: 11018762$-335.80$1,003.59
07/10/2014BILLHOPKINS, FRANCES E TR$1,339.39$1,339.39
03/12/2014PAYMENTHOPKINS, FRANCES CHECK NUM: 2341406286$-324.79$0.00
01/13/2014PAYMENTHOPKINS, FRANCES CHECK NUM: 2335835750$-324.79$324.79
10/03/2013PAYMENTHOPKINS, FRANCES CHECK NUM: 2324685483$-324.79$649.58
08/28/2013PAYMENTHOPKINS, FRANCES CHECK NUM: 2319375360$-324.79$974.37
07/16/2013BILLHOPKINS, FRANCES E TR$1,299.16$1,299.16
03/12/2013PAYMENTHOPKINS, FRANCES E TR CHECK NUM: 2300501338$-315.33$0.00
01/07/2013PAYMENTHOPKINS, FRANCES CHECK NUM: 2293660848$-315.33$315.33
10/02/2012PAYMENTHOPKINS, FRANCES E TR CHECK NUM: 2282550583$-315.33$630.66
08/09/2012PAYMENTHOPKINS, FRANCES E CHECK NUM: 2276346220$-315.33$945.99
07/10/2012BILLHOPKINS, FRANCES E TR$1,261.32$1,261.32
03/05/2012PAYMENTHOPKINS, FRANCES CHECK NUM: 2257550930$-306.54$0.00
01/05/2012PAYMENTECT CASH$-0.03$306.54
01/05/2012PAYMENTHOPKINS, FRANCES CHECK NUM: 2250130736$-306.54$306.57
10/03/2011PAYMENTHOPKINS, FRANCES CHECK NUM: 2239549746$-306.54$613.11
08/08/2011PAYMENTHOPKINS, FRANCES CHECK NUM: 2232509508$-306.54$919.65
07/14/2011BILLHOPKINS, FRANCES E TR$1,226.19$1,226.19
03/01/2011PAYMENTFRANCES E HOPKI CHECK BANK: WF INTERNET NUM: 011030103095267$-305.80$0.00
01/03/2011PAYMENTHOPKINS, FRANCES E TR CHECK NUM: 2620$-305.80$305.80
09/23/2010PAYMENTHOPKINS, FRANCES E TR CHECK NUM: 2550$-305.80$611.60
08/11/2010PAYMENTHOPKINS, FRANCES E CHECK NUM: 2517$-305.81$917.40
07/14/2010BILLHOPKINS, FRANCES E TR$1,223.21$1,223.21
03/15/2010PAYMENTELKO CO TREASURER CASH$-0.03$0.00
02/23/2010PAYMENTHOPKINS, FRANCES E TR CHECK NUM: 2420$-296.89$0.03
01/08/2010PAYMENTHOPKINS, FRANCES E TR CHECK NUM: 2382$-296.86$296.92
09/29/2009PAYMENTHOPKINS, FRANCES E TR CHECK NUM: 2320$-298.22$593.78
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.05$892.00
08/13/2009PAYMENTHOPKINS, FRANCES E TR CHECK NUM: 2282$-296.89$891.95
07/21/2009BILLHOPKINS, FRANCES E TR$1,188.84$1,188.84
09/11/2008PAYMENTSTEWART TITLE CHECK NUM: 10107463$-861.51$0.00
08/14/2008PAYMENTCOUNTRYWIDE CHECK NUM: 4600059$-288.43$861.51
07/14/2008BILLELUMBAUGH, BRYON D & BETTY D$1,149.94$1,149.94
02/27/2008PAYMENTCOUNTRYWIDE CHECK NUM: 2875892$-278.80$0.00
12/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 2226164$-278.80$278.80
09/27/2007PAYMENTCOUNTRYWIDE CHECK NUM: 1395255$-278.80$557.60
08/16/2007PAYMENTCOUNTRYWIDE CHECK NUM: 1030866$-278.83$836.40
07/13/2007BILLELUMBAUGH, BRYON D & BETTY D$1,115.23$1,115.23
02/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 8885034$-270.68$0.00
12/28/2006PAYMENTCOUNTRYWIDE CHECK NUM: 8305237$-270.68$270.68
09/29/2006PAYMENTCOUNTRYWIDE CHECK NUM: 7425405$-270.68$541.36
08/08/2006PAYMENTCOUNTRYWIDE CHECK NUM: 6928269$-270.71$812.04
07/19/2006BILLELUMBAUGH, BRYON D & BETTY D$1,082.75$1,082.75
03/06/2006PAYMENTCOUNTRYWIDE CHECK NUM: 005288734$-262.80$0.00
12/28/2005PAYMENTCOUNTRYWIDE CHECK NUM: 4655411$-262.80$262.80
10/03/2005PAYMENTCOUNTRYWIDE CHECK NUM: 03863798$-262.80$525.60
08/12/2005PAYMENTCOUNTRYWIDE CHECK NUM: 3373154$-262.81$788.40
07/21/2005BILLELUMBAUGH, BRYON D & BETTY D$1,051.21$1,051.21
04/11/2005PAYMENT@$-262.05$0.00
12/29/2004PAYMENT@$-262.05$262.05
10/14/2004PAYMENT@$-262.05$524.10
07/23/2004PAYMENT@$-272.53$786.15
07/01/2004PENALTYPenalty 04-05$10.48$1,058.68
07/01/2004BILLJAMES, JASON A & KRIST @$1,048.20$1,048.20
02/20/2004PAYMENT@$-259.68$0.00
12/30/2003PAYMENT@$-259.68$259.68
09/30/2003PAYMENT@$-259.68$519.36
08/19/2003PAYMENT@$-259.68$779.04
07/01/2003BILLHAIGWOOD, DARRELL W & @$1,038.72$1,038.72