Tax Account 054-002-012

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Owners

YOST, DUSTIN LEVI ET AL
491 BELLOAK DR
SPRING CREEK, NV 89815-6836

YOST, TAYLOR MARIE ET AL

764164

Account Summary

Account ID	054-002-012
Account Type	Real Estate
Location	491 BELLOAK DR
Balance	$1,159.51
Currently Due	$386.50

Account ID

054-002-012

Account Type

Real Estate

Location

491 BELLOAK DR

Balance

$1,159.51

Currently Due

$386.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.40
Total	$1,506.40
Paid	$346.89
Balance	$1,159.51
Due	$386.50
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

$1,506.40

Total

$1,506.40

Paid

$346.89

Balance

$1,159.51

Due

$386.50

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	$346.89	$0.00	$346.89	$346.89	$0.00
2	10/07/2024	10/17/2024	Due	$386.50	$0.00	$386.50	$0.00	$386.50
3	01/06/2025	01/16/2025	Due	$386.50	$0.00	$386.50	$0.00	$773.00
4	03/03/2025	03/13/2025	Due	$386.51	$0.00	$386.51	$0.00	$1,159.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.47	$0.00	$1,342.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,303.44	$0.00	$1,303.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,370.30	$0.00	$1,370.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,370.41	$0.00	$1,370.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,341.08	$0.00	$1,341.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,317.63	$0.00	$1,317.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,201.24	$0.00	$1,201.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,190.93	$0.10	$1,191.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,156.24	$0.00	$1,156.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,148.58	$0.00	$1,148.58	$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	$-346.89	$1,159.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.95	$1,506.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936199. REASON: AMENDMENT TO RE 2025	$346.89	$1,386.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.89	$1,039.56
07/10/2024	BILL	YOST, DUSTIN LEVI ET AL	$1,386.45	$1,386.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.02	$335.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.02	$670.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.41	$1,005.06
07/12/2023	BILL	YOST, DUSTIN LEVI ET AL	$1,342.47	$1,342.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.26	$325.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.26	$650.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-327.66	$975.78
07/12/2022	BILL	YOST, DUSTIN LEVI ET AL	$1,303.44	$1,303.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.08	$342.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.08	$684.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.06	$1,026.24
07/14/2021	BILL	YOST, DUSTIN LEVI ET AL	$1,370.30	$1,370.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.50	$336.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.50	$681.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.50	$1,025.91
07/15/2020	BILL	YOST, DUSTIN LEVI ET AL	$1,370.41	$1,370.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.98	$0.00
01/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16254	$-334.98	$334.98
10/18/2019	PAYMENT	LEHMANN, CYNTHIA R & WILLIAM R CHECK NUM: 1006	$-334.98	$669.96
08/12/2019	PAYMENT	LEHMANN, WILLIAM R & CYNTHIA R CHECK NUM: 0001	$-336.14	$1,004.94
07/10/2019	BILL	LEHMANN, WILLIAM R & CYNTHIA R	$1,341.08	$1,341.08
10/31/2018	PAYMENT	LEHMANN, WILLIAM R & CYNTHIA R CHECK NUM: 2778	$-658.22	$0.00
08/06/2018	PAYMENT	LEHMANN, WILLIAM R & CYNTHIA R CHECK NUM: 2762	$-659.41	$658.22
07/09/2018	BILL	LEHMANN, WILLIAM R & CYNTHIA R	$1,317.63	$1,317.63
10/05/2017	PAYMENT	LEHMANN, WILLIAM R & CYNTHIA R CHECK NUM: 2708	$-898.86	$0.00
07/24/2017	PAYMENT	LEHMANN, WILLIAM R & CYNTHIA R CHECK NUM: 2691	$-302.38	$898.86
07/07/2017	BILL	LEHMANN, WILLIAM R & CYNTHIA R	$1,201.24	$1,201.24
12/05/2016	PAYMENT	LEHMANN, WILLIAM R & CYNTHIA R CHECK NUM: 2639	$-595.56	$0.00
12/05/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2619	$-595.47	$595.56
12/05/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2619	$595.47	$1,191.03
12/05/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$595.56
08/02/2016	VOID	LEHMANN, WILLIAM R & CYNTHIA R CHECK NUM: 2619	$-595.47	$595.46
07/08/2016	BILL	LEHMANN, WILLIAM R & CYNTHIA R	$1,190.93	$1,190.93
08/06/2015	PAYMENT	LEHMANN, WILLIAM R & CYNTHIA R CHECK NUM: 2552	$-1,156.24	$0.00
07/08/2015	BILL	LEHMANN, WILLIAM R & CYNTHIA R	$1,156.24	$1,156.24
08/06/2014	PAYMENT	LEHMANN, WILLIAM R & CYNTHIA R CHECK NUM: 2470	$-1,148.58	$0.00
07/10/2014	BILL	LEHMANN, WILLIAM R & CYNTHIA R	$1,148.58	$1,148.58
09/20/2013	PAYMENT	LEHMANN, WILLIAM R & CYNTHIA R CHECK NUM: 2397	$-822.00	$0.00
08/07/2013	PAYMENT	LEHMANN, WILLIAM R & CYNTHIA R CHECK NUM: 2385	$-274.00	$822.00
07/16/2013	BILL	LEHMANN, WILLIAM R & CYNTHIA R	$1,096.00	$1,096.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.78	$273.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.78	$547.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.79	$821.34
07/10/2012	BILL	LEHMANN, WILLIAM R & CYNTHIA R	$1,095.13	$1,095.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.90	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.90	$267.90
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-267.90	$535.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.93	$803.70
07/14/2011	BILL	LEHMANN, WILLIAM R & CYNTHIA R	$1,071.63	$1,071.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.48	$258.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.48	$516.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.49	$775.44
07/14/2010	BILL	LEHMANN, WILLIAM R & CYNTHIA R	$1,033.93	$1,033.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.74	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.74	$255.74
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.74	$511.48
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.02	$767.22
07/21/2009	BILL	LEHMANN, WILLIAM R & CYNTHIA R	$1,024.24	$1,024.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.75	$255.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-255.75	$511.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.02	$767.25
07/14/2008	BILL	LEHMANN, WILLIAM R & CYNTHIA R	$1,024.27	$1,024.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.30	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.30	$248.30
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.30	$496.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.32	$744.90
07/13/2007	BILL	LEHMANN, WILLIAM R & CYNTHIA R	$993.22	$993.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.07	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.07	$241.07
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.07	$482.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.09	$723.21
07/19/2006	BILL	LEHMANN, WILLIAM R & CYNTHIA R	$964.30	$964.30
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-234.05	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-234.05	$234.05
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.05	$468.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-234.06	$702.15
07/21/2005	BILL	LEHMANN, WILLIAM R & CYNTHIA R	$936.21	$936.21
03/04/2005	PAYMENT	@	$-233.51	$0.00
12/29/2004	PAYMENT	@	$-233.51	$233.51
09/28/2004	PAYMENT	@	$-233.51	$467.02
08/24/2004	PAYMENT	@	$-233.52	$700.53
07/01/2004	BILL	LEHMANN, WILLIAM R & C @	$934.05	$934.05
03/10/2004	PAYMENT	@	$-237.20	$0.00
01/09/2004	PAYMENT	@	$-237.20	$237.20
09/15/2003	PAYMENT	@	$-237.20	$474.40
08/06/2003	PAYMENT	@	$-237.21	$711.60
07/01/2003	BILL	LEHMANN, WILLIAM R & C @	$948.81	$948.81