Tax Account 058-009-004

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Owners

YOUNG, TYSON J & TIFFANY L
134 BELLWOOD DR
SPRING CREEK, NV 89815-5313

745919

Account Summary

Account ID	058-009-004
Account Type	Real Estate
Location	134 BELLWOOD DR
Balance	$2,232.81
Currently Due	$744.27

Account ID

058-009-004

Account Type

Real Estate

Location

134 BELLWOOD DR

Balance

$2,232.81

Currently Due

$744.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,903.92
Total	$2,903.92
Paid	$671.11
Balance	$2,232.81
Due	$744.27
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

$2,903.92

Total

$2,903.92

Paid

$671.11

Balance

$2,232.81

Due

$744.27

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	$671.11	$0.00	$671.11	$671.11	$0.00
2	10/07/2024	10/17/2024	Due	$744.27	$0.00	$744.27	$0.00	$744.27
3	01/06/2025	01/16/2025	Due	$744.27	$0.00	$744.27	$0.00	$1,488.54
4	03/03/2025	03/13/2025	Due	$744.27	$0.00	$744.27	$0.00	$2,232.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,484.89	$0.00	$2,484.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,301.00	$0.00	$2,301.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,392.69	$0.00	$2,392.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,417.52	$0.00	$2,417.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,332.92	$0.00	$2,332.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,330.95	$0.00	$2,330.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,077.85	$0.00	$2,077.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,959.48	$0.00	$1,959.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,079.20	$0.00	$1,079.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$1.26	$123.12	$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	$-671.11	$2,232.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.44	$2,903.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933941. REASON: AMENDMENT TO RE 2025	$671.11	$2,683.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-671.11	$2,012.37
07/10/2024	BILL	YOUNG, TYSON J & TIFFANY L	$2,683.48	$2,683.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.62	$620.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.62	$1,241.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.03	$1,861.86
07/12/2023	BILL	YOUNG, TYSON J & TIFFANY L	$2,484.89	$2,484.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.65	$574.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.65	$1,149.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.05	$1,723.95
07/12/2022	BILL	YOUNG, TYSON J & TIFFANY L	$2,301.00	$2,301.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.68	$597.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.68	$1,195.36
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-599.65	$1,793.04
07/14/2021	BILL	YOUNG, TYSON J & TIFFANY L	$2,392.69	$2,392.69
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-36.08	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.36	$36.08
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.36	$631.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.36	$1,226.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.36	$1,822.16
07/15/2020	BILL	YOUNG, TYSON J & TIFFANY L	$2,417.52	$2,417.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-582.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.94	$582.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.94	$1,165.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-584.10	$1,748.82
07/10/2019	BILL	YOUNG, TYSON J & TIFFANY L	$2,332.92	$2,332.92
07/26/2018	PAYMENT	BRECKENRIDGE PROPERTY FUND 201 CHECK NUM: OPCK 129857591	$-2,330.95	$0.00
07/09/2018	BILL	BRECKENRIDGE PROPERTY FUND 201	$2,330.95	$2,330.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.77	$518.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.77	$1,037.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.54	$1,556.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$521.54	$2,077.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-521.54	$1,556.31
07/07/2017	BILL	SHOCKLEY, JOSEPH MARK & MIRASO	$2,077.85	$2,077.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-489.87	$489.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.87	$979.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.87	$1,469.61
07/08/2016	BILL	SHOCKLEY, JOSEPH MARK & MIRASO	$1,959.48	$1,959.48
08/25/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505396035	$-809.40	$0.00
08/25/2015	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505396033	$-269.80	$809.40
07/08/2015	BILL	BAWCOM, DAVID & TAMMY	$1,079.20	$1,079.20
12/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394188	$-61.56	$0.00
12/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.05	$61.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$61.61
10/06/2014	PAYMENT	GUEVARA, GLORIA Y CHECK NUM: 5055	$-61.56	$61.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.26	$123.12
07/10/2014	BILL	WRIGHT, JACK JR	$121.86	$121.86
09/09/2013	PAYMENT	WRIGHT, JACK CHECK NUM: MO	$-111.86	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-1.12	$111.86
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.12	$112.98
07/16/2013	BILL	WRIGHT, JACK JR	$111.86	$111.86
08/06/2012	PAYMENT	WRIGHT, JACK CHECK NUM: MO	$-116.00	$0.00
08/06/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.67	$116.00
08/01/2012	INTEREST	Monthly Interest	$0.03	$115.33
07/10/2012	BILL	WRIGHT, JACK JR	$103.67	$115.30
07/02/2012	INTEREST	Monthly Interest	$0.03	$11.63
06/01/2012	INTEREST	Monthly Interest	$0.03	$11.60
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$11.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.26	$4.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.23	$4.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.19	$4.08
09/06/2011	PAYMENT	WRIGHT, JACK JR CHECK NUM: MO	$-97.34	$3.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.23
07/14/2011	BILL	WRIGHT, JACK JR	$97.34	$97.34
05/13/2011	PAYMENT	WRIGHT, JACK JR CHECK NUM: MO	$-4.55	$0.00
05/13/2011	AMENDMENT	adjust penalty ah	$4.55	$4.55
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-92.36	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-4.33	$92.36
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$92.36	$96.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.25	$4.33
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.21	$4.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.87
09/02/2010	VOID	WRIGHT, JACK JR CHECK NUM: MO	$-92.36	$3.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	WRIGHT, JACK JR	$92.36	$92.36
09/25/2009	PAYMENT	WRIGHT, JACK JR CHECK NUM: MO	$-88.89	$0.00
07/21/2009	BILL	WRIGHT, JACK JR	$88.89	$88.89
07/30/2008	PAYMENT	WRIGHT, JACK JR CHECK NUM: MO	$-78.52	$0.00
07/14/2008	BILL	WRIGHT, JACK JR	$78.52	$78.52
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-72.89	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-3.06	$72.89
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$72.89	$75.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$3.06
10/04/2007	VOID	WRIGHT, JACK JR CHECK NUM: MO	$-72.89	$2.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	WRIGHT, JACK JR	$72.89	$72.89
09/07/2006	PAYMENT	WRIGHT, JACK JR CHECK NUM: MO	$-68.51	$0.00
07/19/2006	BILL	WRIGHT, JACK JR	$68.51	$68.51
09/12/2005	PAYMENT	WRIGHT, JACK JR CHECK NUM: MO	$-68.43	$0.00
07/21/2005	BILL	WRIGHT, JACK JR	$68.43	$68.43
07/22/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	WRIGHT, JACK JR @	$68.54	$68.54
02/26/2004	PAYMENT	@	$-74.01	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.48	$74.01
07/01/2003	BILL	WRIGHT, JACK JR @	$68.53	$68.53