Tax Account 006-241-11

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Owners

YACH, GORDON & MARGARET TRUSTEE
7915 TORREYS PEAK
LAS VEGAS, NV 89166

Account Summary

Account ID	006-241-11
Account Type	Real Estate
Location	4148 EAGLE VALLEY ROAD URSINE
Balance	$1,628.00
Currently Due	$814.00

Account ID

006-241-11

Account Type

Real Estate

Location

4148 EAGLE VALLEY ROAD
URSINE

Balance

$1,628.00

Currently Due

$814.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,304.71
Total	$3,304.71
Paid	$1,676.71
Balance	$1,628.00
Due	$814.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,304.71

Total

$3,304.71

Paid

$1,676.71

Balance

$1,628.00

Due

$814.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire 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	$862.71	$0.00	$862.71	$862.71	$0.00
2	10/07/2024	10/17/2024	Paid	$814.00	$0.00	$814.00	$814.00	$0.00
3	01/06/2025	01/16/2025	Due	$814.00	$0.00	$814.00	$0.00	$814.00
4	03/03/2025	03/13/2025	Due	$814.00	$0.00	$814.00	$0.00	$1,628.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,160.76	$0.00	$3,160.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,930.14	$0.00	$2,930.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,847.74	$0.00	$2,847.74	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,764.43	$0.00	$2,764.43	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,765.63	$0.00	$2,765.63	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,807.61	$0.00	$2,807.61	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,820.83	$0.00	$2,820.83	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,821.11	$0.00	$2,821.11	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,828.96	$0.00	$2,828.96	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,803.12	$0.00	$2,803.12	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	CHASE ACH CORE -	$-814.00	$1,628.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-862.71	$2,442.00
07/03/2024	BILL	YACH, GORDON & MARGARET TRUSTEE	$3,304.71	$3,304.71
02/28/2024	PAYMENT	CHASE ACH CORE -	$-778.00	$0.00
02/28/2024	ADJUSTMENT	CHASE ACH CORE - VOIDED PAYMENT: 98925. REASON: ENTERED WRONG IMPORT FILE	$778.00	$778.00
02/28/2024	PAYMENT	CHASE ACH CORE -	$-778.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-778.00	$778.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-778.00	$1,556.00
08/09/2023	PAYMENT	CHASE ACH CORE -	$-826.76	$2,334.00
07/13/2023	BILL	YACH, GORDON & MARGARET TRUSTE	$3,160.76	$3,160.76
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-721.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-721.00	$721.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-721.00	$1,442.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-767.14	$2,163.00
07/07/2022	BILL	YACH, GORDON & MARGARET TRUSTE	$2,930.14	$2,930.14
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-700.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-700.00	$700.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-700.00	$1,400.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-747.74	$2,100.00
07/12/2021	BILL	YACH, GORDON & MARGARET TRUSTE	$2,847.74	$2,847.74
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-679.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-679.00	$679.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-679.00	$1,358.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-727.43	$2,037.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-82.88	$2,764.43
10/21/2020	BILL	YACH, GORDON & MARGARET TRUSTE	$2,847.31	$2,847.31
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-680.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-680.00	$680.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-680.00	$1,360.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-725.63	$2,040.00
07/03/2019	BILL	YACH, GORDON & MARGARET TRUSTE	$2,765.63	$2,765.63
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-690.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-690.00	$690.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-690.00	$1,380.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-737.61	$2,070.00
07/03/2018	BILL	YACH, GORDON & MARGARET TRUSTE	$2,807.61	$2,807.61
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-693.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-693.00	$693.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-693.00	$1,386.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-741.83	$2,079.00
07/03/2017	BILL	YACH, GORDON & MARGARET TRUSTE	$2,820.83	$2,820.83
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-697.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-697.00	$697.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-697.00	$1,394.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-730.11	$2,091.00
07/01/2016	BILL	YACH, GORDON & MARGARET TRUSTE	$2,821.11	$2,821.11
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-707.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-707.00	$707.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-707.00	$1,414.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-707.96	$2,121.00
07/01/2015	BILL	YACH, GORDON & MARGARET TRUSTE	$2,828.96	$2,828.96
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-700.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-700.00	$700.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-700.00	$1,400.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-703.12	$2,100.00
07/07/2014	BILL	YACH, GORDON & MARGARET TRUSTE	$2,803.12	$2,803.12
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-691.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-691.00	$691.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-691.00	$1,382.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-725.48	$2,073.00
07/01/2013	BILL	YACH, GORDON & JOYCE	$2,798.48	$2,798.48
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-705.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-705.09	$705.09
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-705.09	$1,410.18
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-737.12	$2,115.27
07/06/2012	BILL	YACH, GORDON & JOYCE	$2,852.39	$2,852.39
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-702.64	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-702.64	$702.64
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-702.64	$1,405.28
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-734.66	$2,107.92
07/06/2011	BILL	YACH, GORDON & JOYCE	$2,842.58	$2,842.58
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-682.17	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-682.17	$682.17
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-682.17	$1,364.34
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-716.20	$2,046.51
07/08/2010	BILL	YACH, GORDON & JOYCE	$2,762.71	$2,762.71
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-662.31	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-662.31	$662.31
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-662.31	$1,324.62
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-701.31	$1,986.93
07/09/2009	BILL	YACH, GORDON & JOYCE	$2,688.24	$2,688.24
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-569.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-569.85	$569.85
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-569.85	$1,139.70
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-608.85	$1,709.55
07/10/2008	BILL	YACH, GORDON & JOYCE	$2,318.40	$2,318.40
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-553.25	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-553.25	$553.25
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-553.25	$1,106.50
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-592.27	$1,659.75
07/05/2007	BILL	YACH, GORDON & JOYCE	$2,252.02	$2,252.02
03/05/2007	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 193004	$-537.13	$0.00
01/02/2007	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 102295	$-537.13	$537.13
10/02/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 970449	$-537.13	$1,074.26
08/17/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 905654	$-576.16	$1,611.39
07/11/2006	BILL	YACH, GORDON & JOYCE	$2,187.55	$2,187.55
03/03/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 691185	$-521.49	$0.00
01/03/2006	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 595631	$-521.49	$521.49
10/03/2005	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 455727	$-521.49	$1,042.98
08/12/2005	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 368804	$-560.50	$1,564.47
07/15/2005	BILL	YACH, GORDON & JOYCE	$2,124.97	$2,124.97
03/03/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135649	$-516.64	$0.00
01/03/2005	PAYMENT	FIRST HORIZAN CHECK BANK: 35-0002/0840 NUM: 38960	$-516.64	$516.64
10/04/2004	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 910283	$-516.64	$1,033.28
08/16/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 838157	$-555.67	$1,549.92
07/07/2004	BILL	YACH, GORDON & JOYCE	$2,105.59	$2,105.59
02/27/2004	PAYMENT	FIRST HORIZON CHECK BANK: 35=0002/0840 NUM: 594369	$-450.28	$0.00
01/05/2004	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 503758	$-450.28	$450.28
10/07/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 34213	$-450.28	$900.56
08/20/2003	PAYMENT	FIRST HORIZION CHECK BANK: 35-0002/0840 NUM: 230373	$-450.31	$1,350.84
07/09/2003	BILL	YACH, GORDON & JOYCE	$1,801.15	$1,801.15
03/05/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 881252	$-435.19	$0.00
01/08/2003	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 769997	$-435.19	$435.19
10/03/2002	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 578565	$-435.19	$870.38
08/16/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522371	$-435.22	$1,305.57
07/08/2002	BILL	YACH, GORDON & JOYCE	$1,740.79	$1,740.79
02/28/2002	PAYMENT	LC TREASURER/FIRST HORIZON CHECK BANK: 94-156/1242 NUM: 1440	$-421.70	$0.00
12/31/2001	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 193684	$-421.70	$421.70
10/02/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002/0840 NUM: 072638	$-421.70	$843.40
08/15/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 012187	$-421.98	$1,265.10
07/10/2001	BILL	YACH, GORDON & JOYCE	$1,687.08	$1,687.08
03/02/2001	PAYMENT	LC TREASURER/HORIZON HOME LOAN CHECK BANK: 94-156/1242 NUM: 1380	$-415.32	$0.00
12/28/2000	PAYMENT	FIRST HORIZAN HOME LOANS CHECK BANK: 35-0002/0840 NUM: 690672	$-415.32	$415.32
10/02/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 600362	$-415.32	$830.64
08/18/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002/0840 NUM: 539491	$-415.59	$1,245.96
07/11/2000	BILL	YACH, GORDON & JOYCE	$1,661.55	$1,661.55
03/01/2000	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 320716	$-409.20	$0.00
12/30/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 224582	$-409.20	$409.20
09/30/1999	PAYMENT	FT MORTGAGE CHECK BANK: 35-0002/0840 NUM: 108688	$-409.20	$818.40
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002/0840 NUM: 062278	$-409.52	$1,227.60
07/13/1999	BILL	YACH, GORDON & JOYCE	$1,637.12	$1,637.12
05/06/1999	PAYMENT	FT MORTGAGE COMPANIES CREDIT: B BANK: 35-0002/0840 NUM: 915963	$-11.17	$0.00
05/06/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002/0840 NUM: 923810	$-243.69	$11.17
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$254.86
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.74	$253.36
11/04/1998	PAYMENT	COW COUNTY TITLE, HAWTHORNE ES CHECK BANK: 94-72/1224 NUM: 001251	$-765.28	$243.62
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.38	$1,008.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.76	$984.52
07/14/1998	BILL	YACH, GORDON & JOYCE	$974.76	$974.76
04/08/1998	PAYMENT	VEA LIMITED PARTNERSHIP/YACH CHECK BANK: 94-1/1212 NUM: 1192	$-42.47	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.02	$42.47
03/03/1998	PAYMENT	VEA LIMITED PARTNERSHIP CHECK BANK: 94-1/1212 NUM: 1185	$-38.89	$40.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.56	$79.34
10/03/1997	PAYMENT	YACH, JOYCE & GORDON CHECK BANK: 91-119/1221 NUM: 8303	$-38.89	$77.78
08/19/1997	PAYMENT	YACH, GORDON F OR JOYCE CHECK BANK: 91-119/1221 NUM: 8264	$-39.12	$116.67
07/14/1997	BILL	VEA LIMITED PARTNERSHIP	$155.79	$155.79
08/02/1996	PAYMENT	VEA LIMITED PARTNERSHIP	$-154.61	$0.00
07/15/1996	BILL	VEA LIMITED PARTNERSHIP	$154.61	$154.61