Tax Account 047-006-008

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Owners

BELL, MICHAEL LEE & MICHELLE
772 ABARR PL
SPRING CREEK, NV 89815-6927

783908

Account Summary

Account ID	047-006-008
Account Type	Real Estate
Location	772 ABARR PLC
Balance	$2,108.68
Currently Due	$0.00

Account ID

047-006-008

Account Type

Real Estate

Location

772 ABARR PLC

Balance

$2,108.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,740.38
Total	$2,740.38
Paid	$631.70
Balance	$2,108.68
Due	$0.00
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

$2,740.38

Total

$2,740.38

Paid

$631.70

Balance

$2,108.68

Due

$0.00

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	$631.70	$0.00	$631.70	$631.70	$0.00
2	10/07/2024	10/17/2024	Due	$702.89	$0.00	$702.89	$0.00	$702.89
3	01/06/2025	01/16/2025	Due	$702.89	$0.00	$702.89	$0.00	$1,405.78
4	03/03/2025	03/13/2025	Due	$702.90	$0.00	$702.90	$0.00	$2,108.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,338.59	$0.00	$2,338.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,165.54	$0.00	$2,165.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,230.13	$0.00	$2,230.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,165.09	$0.00	$2,165.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,866.87	$0.00	$1,866.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,817.07	$0.00	$1,817.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,509.82	$0.00	$1,509.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,516.93	$0.00	$1,516.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,502.32	$0.00	$1,502.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,459.82	$0.00	$1,459.82	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-631.70	$2,108.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.90	$2,740.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934424. REASON: AMENDMENT TO RE 2025	$631.70	$2,525.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-631.70	$1,893.78
07/10/2024	BILL	BELL, MICHAEL LEE & MICHELLE	$2,525.48	$2,525.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-584.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.05	$584.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-584.05	$1,168.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.44	$1,752.15
07/12/2023	BILL	BELL, MICHAEL LEE & MICHELLE	$2,338.59	$2,338.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.78	$540.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.78	$1,081.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-543.20	$1,622.34
07/12/2022	BILL	BELL, MICHAEL LEE & MICHELLE	$2,165.54	$2,165.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.04	$557.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.04	$1,114.08
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-559.01	$1,671.12
07/14/2021	BILL	BELL, MICHAEL LEE & MICHELLE	$2,230.13	$2,230.13
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.27	$0.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.27	$541.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.27	$1,082.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.27	$1,623.82
07/15/2020	BILL	TREMBATH, ROBERT A & MINDY L	$2,165.09	$2,165.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.42	$466.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.42	$932.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-467.61	$1,399.26
07/10/2019	BILL	TREMBATH, ROBERT A & MINDY L	$1,866.87	$1,866.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-453.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.97	$453.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.97	$907.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.16	$1,361.91
07/09/2018	BILL	TREMBATH, ROBERT A & MINDY L	$1,817.07	$1,817.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.76	$376.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.76	$753.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.54	$1,130.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$379.54	$1,509.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-379.54	$1,130.28
07/07/2017	BILL	TREMBATH, ROBERT A & MINDY L	$1,509.82	$1,509.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.23	$379.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.23	$758.46
08/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397626	$-379.24	$1,137.69
07/08/2016	BILL	TREMBATH, ROBERT A & MINDY L	$1,516.93	$1,516.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.58	$375.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.58	$751.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.58	$1,126.74
07/08/2015	BILL	TREMBATH, ROBERT A & MINDY L	$1,502.32	$1,502.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.64	$364.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.64	$729.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.90	$1,093.92
07/10/2014	BILL	TREMBATH, ROBERT A & MINDY L	$1,459.82	$1,459.82
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-354.01	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-354.01	$354.01
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-354.01	$708.02
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-354.04	$1,062.03
07/16/2013	BILL	TREMBATH, ROBERT A & MINDY L	$1,416.07	$1,416.07
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-343.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-343.71	$343.71
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-343.71	$687.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-343.71	$1,031.13
07/10/2012	BILL	TREMBATH, ROBERT A & MINDY L	$1,374.84	$1,374.84
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-333.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-333.70	$333.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-333.70	$667.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-333.71	$1,001.10
07/14/2011	BILL	TREMBATH, ROBERT A & MINDY L	$1,334.81	$1,334.81
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-323.98	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-323.98	$323.98
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-323.98	$647.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-323.99	$971.94
07/14/2010	BILL	TREMBATH, ROBERT A & MINDY L	$1,295.93	$1,295.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-314.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-314.54	$314.54
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-314.54	$629.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-315.82	$943.62
07/21/2009	BILL	TREMBATH, ROBERT A & MINDY L	$1,259.44	$1,259.44
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-304.31	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-304.31	$304.31
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-304.31	$608.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-305.57	$912.93
07/14/2008	BILL	TREMBATH, ROBERT A & MINDY L	$1,218.50	$1,218.50
01/28/2008	PAYMENT	FIRST AMERICAN TITLE AZ CHECK NUM: 59060	$-291.42	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-291.42	$291.42
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-291.42	$582.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-291.45	$874.26
07/13/2007	BILL	TREMBATH, ROBERT A & MINDY L	$1,165.71	$1,165.71
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-282.94	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-282.94	$282.94
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-282.94	$565.88
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-282.94	$848.82
07/19/2006	BILL	TREMBATH, ROBERT A & MINDY L	$1,131.76	$1,131.76
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-274.70	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-274.70	$274.70
09/30/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3854539	$-274.70	$549.40
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401172	$-274.70	$824.10
07/21/2005	BILL	TREMBATH, ROBERT A & MINDY L	$1,098.80	$1,098.80
02/23/2005	PAYMENT	@	$-273.90	$0.00
12/17/2004	PAYMENT	@	$-273.90	$273.90
09/28/2004	PAYMENT	@	$-273.90	$547.80
08/06/2004	PAYMENT	@	$-273.91	$821.70
07/01/2004	BILL	TREMBATH, ROBERT A & M @	$1,095.61	$1,095.61
02/18/2004	PAYMENT	@	$-271.40	$0.00
01/09/2004	PAYMENT	@	$-271.40	$271.40
09/23/2003	PAYMENT	@	$-271.40	$542.80
07/23/2003	PAYMENT	@	$-271.41	$814.20
07/01/2003	BILL	TREMBATH, ROBERT @	$1,085.61	$1,085.61