Tax Account 045-009-038

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Owners

ABPLANALP, KEITH
623 HAYLAND DR
SPRING CREEK, NV 89815-6632

Account Summary

Account ID	045-009-038
Account Type	Real Estate
Location	623 HAYLAND DR
Balance	$138.01
Currently Due	$0.00

Account ID

045-009-038

Account Type

Real Estate

Location

623 HAYLAND DR

Balance

$138.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.91
Total	$1,803.91
Paid	$1,665.90
Balance	$138.01
Due	$0.00
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

$1,803.91

Total

$1,803.91

Paid

$1,665.90

Balance

$138.01

Due

$0.00

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	$416.73	$0.00	$416.73	$416.73	$0.00
2	10/07/2024	10/17/2024	Paid	$462.39	$0.00	$462.39	$462.39	$0.00
3	01/06/2025	01/16/2025	Paid	$462.39	$0.00	$462.39	$462.39	$0.00
4	03/03/2025	03/13/2025	Due	$462.40	$0.00	$462.40	$324.39	$138.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.50	$0.00	$1,540.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,495.70	$0.00	$1,495.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,527.52	$0.00	$1,527.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,532.54	$0.00	$1,532.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,487.30	$14.91	$1,502.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,444.01	$0.00	$1,444.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,346.78	$0.00	$1,346.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,308.55	$0.00	$1,308.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,270.44	$0.00	$1,270.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,280.49	$0.00	$1,280.49	$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	2.21	.18	.00
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	ABPLANALP, KEITH SYS 1189 ORIG: CHECK	$-1,665.90	$138.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.01	$1,803.91
08/30/2024	ADJUSTMENT	ABPLANALP, KEITH CHECK 1189 VOIDED PAYMENT: 942063. REASON: AMENDMENT TO RE 2025	$1,665.90	$1,665.90
08/19/2024	PAYMENT	ABPLANALP, KEITH CHECK 1189	$-1,665.90	$0.00
07/10/2024	BILL	ABPLANALP, KEITH	$1,665.90	$1,665.90
08/18/2023	PAYMENT	ABPLANALP, KEITH CHECK BANK: OP INTERNET NUM: 31X5MC6QA	$-1,540.50	$0.00
07/12/2023	BILL	ABPLANALP, KEITH	$1,540.50	$1,540.50
08/15/2022	PAYMENT	ABPLANALP ABP, KEITH CHECK BANK: OP INTERNET NUM: 2HQHNF0PL	$-1,495.70	$0.00
07/12/2022	BILL	ABPLANALP, KEITH	$1,495.70	$1,495.70
08/10/2021	PAYMENT	ABPLANALP, KEITH CHECK BANK: OP INTERNET NUM: JMBPK5VML	$-1,527.52	$0.00
07/14/2021	BILL	ABPLANALP, KEITH	$1,527.52	$1,527.52
08/11/2020	PAYMENT	KEITH D ABPLANALP CHECK NUM: ACH	$-1,532.54	$0.00
07/15/2020	BILL	ABPLANALP, KEITH	$1,532.54	$1,532.54
09/20/2019	PAYMENT	ABPLANALP, SHEILA CASH	$-14.91	$0.00
09/20/2019	PAYMENT	ABPLANALP, KEITH CHECK NUM: 1124	$-1,487.30	$14.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.91	$1,502.21
07/10/2019	BILL	ABPLANALP, KEITH	$1,487.30	$1,487.30
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-360.71	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-360.71	$360.71
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-360.71	$721.42
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-361.88	$1,082.13
07/09/2018	BILL	ABPLANALP, KEITH	$1,444.01	$1,444.01
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-336.00	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-336.00	$336.00
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-336.00	$672.00
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-338.78	$1,008.00
07/07/2017	BILL	ABPLANALP, KEITH	$1,346.78	$1,346.78
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-327.13	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-327.13	$327.13
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-327.13	$654.26
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-327.16	$981.39
07/08/2016	BILL	ABPLANALP, KEITH	$1,308.55	$1,308.55
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-317.61	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-317.61	$317.61
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-317.61	$635.22
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-317.61	$952.83
07/08/2015	BILL	ABPLANALP, KEITH	$1,270.44	$1,270.44
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.80	$319.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.80	$639.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.09	$959.40
07/10/2014	BILL	ABPLANALP, KEITH	$1,280.49	$1,280.49
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-308.19	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-308.19	$308.19
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-308.19	$616.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-308.22	$924.57
07/16/2013	BILL	ABPLANALP, KEITH	$1,232.79	$1,232.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-299.22	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-299.22	$299.22
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-299.22	$598.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-299.22	$897.66
07/10/2012	BILL	ABPLANALP, KEITH	$1,196.88	$1,196.88
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-297.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-297.01	$297.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-297.01	$594.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-297.01	$891.03
07/14/2011	BILL	ABPLANALP, KEITH	$1,188.04	$1,188.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-315.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-315.44	$315.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-315.44	$630.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-315.44	$946.32
07/14/2010	BILL	ABPLANALP, KEITH	$1,261.76	$1,261.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-327.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-327.06	$327.06
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-327.06	$654.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-328.32	$981.18
07/21/2009	BILL	ABPLANALP, KEITH	$1,309.50	$1,309.50
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-313.11	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-313.11	$313.11
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-313.11	$626.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-314.38	$939.33
07/14/2008	BILL	ABPLANALP, KEITH	$1,253.71	$1,253.71
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-303.99	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-303.99	$303.99
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-303.99	$607.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-304.00	$911.97
07/13/2007	BILL	ABPLANALP, KEITH	$1,215.97	$1,215.97
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-295.13	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-295.13	$295.13
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-295.13	$590.26
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-295.15	$885.39
07/19/2006	BILL	ABPLANALP, KEITH	$1,180.54	$1,180.54
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-286.54	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-286.54	$286.54
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-286.54	$573.08
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-286.54	$859.62
07/21/2005	BILL	ABPLANALP, KEITH	$1,146.16	$1,146.16
02/23/2005	PAYMENT	@	$-285.88	$0.00
01/12/2005	PAYMENT	@	$-285.88	$285.88
09/28/2004	PAYMENT	@	$-285.88	$571.76
08/06/2004	PAYMENT	@	$-285.90	$857.64
07/01/2004	BILL	ABPLANALP, KEITH @	$1,143.54	$1,143.54
02/25/2004	PAYMENT	@	$-149.80	$0.00
01/09/2004	PAYMENT	@	$-149.80	$149.80
09/23/2003	PAYMENT	@	$-149.80	$299.60
08/12/2003	PAYMENT	@	$-149.82	$449.40
07/01/2003	BILL	ABPLANALP, KEITH @	$599.22	$599.22