Tax Account 006-31E-064

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Owners

ABRAMSON, JOHN & NICHOLE ET AL
957 KARVAL DR
SPRING CREEK, NV 89815-6653

783979

Account Summary

Account ID	006-31E-064
Account Type	Real Estate
Location	957 KARVAL DR
Balance	$3,946.60
Currently Due	$1,315.53

Account ID

006-31E-064

Account Type

Real Estate

Location

957 KARVAL DR

Balance

$3,946.60

Currently Due

$1,315.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,132.53
Total	$5,132.53
Paid	$1,185.93
Balance	$3,946.60
Due	$1,315.53
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

$5,132.53

Total

$5,132.53

Paid

$1,185.93

Balance

$3,946.60

Due

$1,315.53

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	$1,185.93	$0.00	$1,185.93	$1,185.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,315.53	$0.00	$1,315.53	$0.00	$1,315.53
3	01/06/2025	01/16/2025	Due	$1,315.53	$0.00	$1,315.53	$0.00	$2,631.06
4	03/03/2025	03/13/2025	Due	$1,315.54	$0.00	$1,315.54	$0.00	$3,946.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,188.07	$0.00	$4,188.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,066.15	$0.00	$4,066.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,764.71	$0.00	$3,764.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$149.99	$0.00	$149.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.8223	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 Crk	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,185.93	$3,946.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$389.74	$5,132.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937937. REASON: AMENDMENT TO RE 2025	$1,185.93	$4,742.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,185.93	$3,556.86
07/10/2024	BILL	ABRAMSON, JOHN & NICHOLE ET AL	$4,742.79	$4,742.79
04/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-894.02	$0.00
04/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,097.21	$894.02
04/17/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,097.21	$1,991.23
04/17/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,099.63	$3,088.44
04/17/2024	AMENDMENT	ADDED LOW CAP	$-203.19	$4,188.07
04/17/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817122. REASON: ADDED LOW CAP	$1,099.63	$4,391.26
04/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850983. REASON: ADDED LOW CAP	$1,097.21	$3,291.63
04/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882072. REASON: ADDED LOW CAP	$1,097.21	$2,194.42
04/17/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898679. REASON: ADDED LOW CAP	$1,097.21	$1,097.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,097.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,097.21	$1,097.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,097.21	$2,194.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,099.63	$3,291.63
07/12/2023	BILL	ABRAMSON, JOHN & NICHOLE ET AL	$4,391.26	$4,391.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,015.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,015.94	$1,015.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,015.94	$2,031.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,018.33	$3,047.82
07/12/2022	BILL	ABRAMSON, JOHN & NICHOLE ET AL	$4,066.15	$4,066.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-940.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-940.68	$940.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-940.68	$1,881.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-942.67	$2,822.04
07/14/2021	BILL	ABRAMSON, JOHN & NICHOLE ET AL	$3,764.71	$3,764.71
02/09/2021	PAYMENT	MPM CHECK NUM: 3018	$-37.50	$0.00
12/14/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 156193	$-37.50	$37.50
10/07/2020	PAYMENT	ROCKHOUND INVESTEMENTS LLC CHECK NUM: 002691	$-37.50	$75.00
07/23/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 002671	$-37.49	$112.50
07/15/2020	BILL	ROCK HOUND INV ET AL	$149.99	$149.99
02/27/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2624	$-37.04	$0.00
01/06/2020	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 002612	$-37.04	$37.04
10/07/2019	PAYMENT	ROCK HOUND INVESTMENTS LLC CHECK NUM: 2586	$-37.04	$74.08
08/20/2019	PAYMENT	ROCKHOUND INVESTMENTS LLC CHECK NUM: 2569	$-38.21	$111.12
07/10/2019	BILL	ROCK HOUND INVESTMENTS LLC	$149.33	$149.33