Tax Account 053-006-096

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Owners

YORK, SAVANNAH RAE
1525 OPAL DR UNIT J302
ELKO, NV 89801-3475

822753

Account Summary

Account ID	053-006-096
Account Type	Real Estate
Location	475 LAWNDALE DR
Balance	$1,158.03
Currently Due	$386.01

Account ID

053-006-096

Account Type

Real Estate

Location

475 LAWNDALE DR

Balance

$1,158.03

Currently Due

$386.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.06
Total	$1,503.06
Paid	$345.03
Balance	$1,158.03
Due	$386.01
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

$1,503.06

Total

$1,503.06

Paid

$345.03

Balance

$1,158.03

Due

$386.01

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	$345.03	$0.00	$345.03	$345.03	$0.00
2	10/07/2024	10/17/2024	Due	$386.01	$0.00	$386.01	$0.00	$386.01
3	01/06/2025	01/16/2025	Due	$386.01	$0.00	$386.01	$0.00	$772.02
4	03/03/2025	03/13/2025	Due	$386.01	$0.00	$386.01	$0.00	$1,158.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.27	$0.00	$1,339.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,300.33	$0.00	$1,300.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,333.13	$0.00	$1,333.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,294.20	$0.00	$1,294.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,255.90	$0.00	$1,255.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,267.62	$0.00	$1,267.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,146.87	$0.00	$1,146.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,143.17	$0.00	$1,143.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,140.17	$0.00	$1,140.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$947.14	$0.00	$947.14	$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	$-345.03	$1,158.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.69	$1,503.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937256. REASON: AMENDMENT TO RE 2025	$345.03	$1,379.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.03	$1,034.34
07/10/2024	BILL	YORK, SAVANNAH RAE	$1,379.37	$1,379.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.22	$334.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-334.22	$668.44
08/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50224	$-336.61	$1,002.66
07/12/2023	BILL	KRASOVSKLY, VICTOR ET AL	$1,339.27	$1,339.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.48	$324.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.48	$648.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-326.89	$973.44
07/12/2022	BILL	KRASOVSKLY, VICTOR ET AL	$1,300.33	$1,300.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.79	$332.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.79	$665.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.76	$998.37
07/14/2021	BILL	KRASOVSKLY, VICTOR ET AL	$1,333.13	$1,333.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.55	$323.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.55	$647.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.55	$970.65
07/15/2020	BILL	KRASOVSKLY, VICTOR ET AL	$1,294.20	$1,294.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.68	$313.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.68	$627.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-314.86	$941.04
07/10/2019	BILL	KRASOVSKLY, VICTOR ET AL	$1,255.90	$1,255.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-316.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.61	$316.61
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-316.61	$633.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.79	$949.83
07/09/2018	BILL	KRASOVSKLY, VICTOR ET AL	$1,267.62	$1,267.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.03	$286.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.03	$572.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.78	$858.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$288.78	$1,146.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-288.78	$858.09
07/07/2017	BILL	KRASOVSKLY, VICTOR ET AL	$1,146.87	$1,146.87
03/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11037995	$-285.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.79	$285.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.79	$571.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.80	$857.37
07/08/2016	BILL	BROWN, KENNETH M & DANIE M	$1,143.17	$1,143.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.04	$285.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.04	$570.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.05	$855.12
07/08/2015	BILL	BROWN, KENNETH M & DANIE M	$1,140.17	$1,140.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.47	$236.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.47	$472.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.73	$709.41
07/10/2014	BILL	BROWN, KENNETH M & DANIE M	$947.14	$947.14
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-229.58	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-229.58	$229.58
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-229.58	$459.16
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-229.59	$688.74
07/16/2013	BILL	BROWN, KENNETH M & DANIE M	$918.33	$918.33
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-223.03	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-223.03	$223.03
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-223.03	$446.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-223.03	$669.09
07/10/2012	BILL	BROWN, KENNETH M & DANIE M	$892.12	$892.12
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-217.80	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-217.80	$217.80
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-217.80	$435.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-217.83	$653.40
07/14/2011	BILL	BROWN, KENNETH M & DANIE M	$871.23	$871.23
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-213.16	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-213.16	$213.16
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-213.16	$426.32
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-213.17	$639.48
07/14/2010	BILL	BROWN, KENNETH M & DANIE M	$852.65	$852.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-206.95	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-206.95	$206.95
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-206.95	$413.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-208.22	$620.85
07/21/2009	BILL	BROWN, KENNETH M & DANIE M	$829.07	$829.07
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-199.85	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-199.85	$199.85
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-199.85	$399.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-201.11	$599.55
07/14/2008	BILL	BROWN, KENNETH M & DANIE M	$800.66	$800.66
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-194.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-194.12	$194.12
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-194.12	$388.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-194.15	$582.36
07/13/2007	BILL	BROWN, KENNETH M & DANIE M	$776.51	$776.51
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-181.37	$0.00
01/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 26559	$-196.49	$181.37
11/20/2006	PAYMENT	HOMEEQ CHECK NUM: 5448,6938	$-196.49	$377.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.56	$574.35
08/30/2006	PAYMENT	HOMEEQ CHECK NUM: 700223	$-188.95	$566.79
07/19/2006	BILL	BROWN, KENNETH M & DANIE M	$755.74	$755.74
03/10/2006	PAYMENT	HOMEQ SERVICING CHECK NUM: 545269	$-172.86	$0.00
10/26/2005	PAYMENT	FIRST AMERICAN TITLE INCL VILL CHECK NUM: 308279	$-194.00	$172.86
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-183.43	$366.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-183.44	$550.29
07/21/2005	BILL	BROWN, KENNETH M & DANIE M	$733.73	$733.73
03/03/2005	PAYMENT	@	$-182.94	$0.00
01/03/2005	PAYMENT	@	$-182.94	$182.94
10/01/2004	PAYMENT	@	$-182.94	$365.88
08/16/2004	PAYMENT	@	$-182.96	$548.82
07/01/2004	BILL	CHAMBERS, LEE A @	$731.78	$731.78
02/26/2004	PAYMENT	@	$-181.36	$0.00
01/09/2004	PAYMENT	@	$-181.36	$181.36
10/05/2003	PAYMENT	@	$-181.36	$362.72
08/19/2003	PAYMENT	@	$-181.38	$544.08
07/01/2003	BILL	CHAMBERS, LEE A @	$725.46	$725.46