Tax Account 047-006-011

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Account Summary

Account ID	047-006-011
Account Type	Real Estate
Location	513 ABARR DR
Balance	$1,038.80
Currently Due	$0.00

Account ID

047-006-011

Account Type

Real Estate

Location

513 ABARR DR

Balance

$1,038.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,023.72
Total	$2,023.72
Paid	$984.92
Balance	$1,038.80
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

$2,023.72

Total

$2,023.72

Paid

$984.92

Balance

$1,038.80

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	$465.53	$0.00	$465.53	$465.53	$0.00
2	10/07/2024	10/17/2024	Paid	$519.39	$0.00	$519.39	$519.39	$0.00
3	01/06/2025	01/16/2025	Due	$519.39	$0.00	$519.39	$0.00	$519.39
4	03/03/2025	03/13/2025	Due	$519.41	$0.00	$519.41	$0.00	$1,038.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,723.33	$0.00	$1,723.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,595.85	$0.00	$1,595.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,665.18	$0.00	$1,665.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,458.22	$0.00	$1,458.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,406.95	$0.00	$1,406.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,405.23	$0.00	$1,405.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,339.81	$0.00	$1,339.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,347.95	$0.00	$1,347.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,338.31	$0.00	$1,338.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,328.22	$0.00	$1,328.22	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-519.39	$1,038.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-465.53	$1,558.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.71	$2,023.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933801. REASON: AMENDMENT TO RE 2025	$465.53	$1,861.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-465.53	$1,395.48
07/10/2024	BILL	TRIPP, JEFFREY R & WENDY M TR	$1,861.01	$1,861.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.23	$430.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-430.23	$860.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.64	$1,290.69
07/12/2023	BILL	TRIPP, JEFFREY R & WENDY M	$1,723.33	$1,723.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.36	$398.36
09/30/2022	PAYMENT	CORELOGIC CHECK	$-398.36	$796.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.77	$1,195.08
07/12/2022	BILL	TRIPP, JEFFREY R & WENDY M	$1,595.85	$1,595.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.80	$415.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.80	$831.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.78	$1,247.40
07/14/2021	BILL	TRIPP, JEFFREY R & WENDY M	$1,665.18	$1,665.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.56	$0.00
11/20/2020	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 12284	$-364.56	$364.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.56	$729.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.54	$1,093.68
07/15/2020	BILL	TRIPP, JEFFREY R & WENDY M	$1,458.22	$1,458.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.44	$351.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.44	$702.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-352.63	$1,054.32
07/10/2019	BILL	TRIPP, JEFFREY R & WENDY M	$1,406.95	$1,406.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-351.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.01	$351.01
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-351.01	$702.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.20	$1,053.03
07/09/2018	BILL	TRIPP, JEFFREY R & WENDY M	$1,405.23	$1,405.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.26	$334.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.26	$668.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.03	$1,002.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$337.03	$1,339.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-337.03	$1,002.78
07/07/2017	BILL	TRIPP, JEFFREY R & WENDY M	$1,339.81	$1,339.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-336.98	$336.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.98	$673.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.01	$1,010.94
07/08/2016	BILL	TRIPP, JEFFREY R & WENDY M	$1,347.95	$1,347.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.57	$334.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.57	$669.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.60	$1,003.71
07/08/2015	BILL	TRIPP, JEFFREY R & WENDY M	$1,338.31	$1,338.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-331.74	$331.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.74	$663.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.00	$995.22
07/10/2014	BILL	TRIPP, JEFFREY R & WENDY M	$1,328.22	$1,328.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.69	$319.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.69	$639.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.72	$959.07
07/16/2013	BILL	TRIPP, JEFFREY R & WENDY M	$1,278.79	$1,278.79
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-306.39	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-306.39	$306.39
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-306.39	$612.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-306.41	$919.17
07/10/2012	BILL	TRIPP, JEFFERY R	$1,225.58	$1,225.58
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-297.46	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-297.46	$297.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-297.46	$594.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-297.49	$892.38
07/14/2011	BILL	TRIPP, JEFFERY R	$1,189.87	$1,189.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-288.80	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-288.80	$288.80
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-288.80	$577.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-288.81	$866.40
07/14/2010	BILL	TRIPP, JEFFERY R	$1,155.21	$1,155.21
03/25/2010	PAYMENT	BAC TAX SERVICES CORP CREDIT: D	$-11.67	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.45	$11.67
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-280.38	$11.22
01/20/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 12051	$-280.38	$291.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.22	$571.98
09/17/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 27725	$-280.38	$560.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-281.67	$841.14
07/21/2009	BILL	TRIPP, JEFFERY R	$1,122.81	$1,122.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-271.14	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-271.14	$271.14
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-271.14	$542.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-272.42	$813.42
07/14/2008	BILL	TRIPP, JEFFERY R	$1,085.84	$1,085.84
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-263.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-263.24	$263.24
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-263.24	$526.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-263.27	$789.72
07/13/2007	BILL	TRIPP, JEFFERY R	$1,052.99	$1,052.99
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-255.58	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-255.58	$255.58
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-255.58	$511.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-255.59	$766.74
07/19/2006	BILL	TRIPP, JEFFERY R	$1,022.33	$1,022.33
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-248.10	$0.00
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-248.16	$248.10
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019918	$-496.29	$496.26
07/21/2005	BILL	DUPEA, ROBERT J & WENDY S	$992.55	$992.55
03/07/2005	PAYMENT	@	$-247.42	$0.00
01/03/2005	PAYMENT	@	$-247.42	$247.42
10/08/2004	PAYMENT	@	$-247.42	$494.84
08/16/2004	PAYMENT	@	$-247.45	$742.26
07/01/2004	BILL	DUPEA, ROBERT J & WEND @	$989.71	$989.71
03/02/2004	PAYMENT	@	$-245.19	$0.00
01/13/2004	PAYMENT	@	$-245.19	$245.19
10/08/2003	PAYMENT	@	$-245.19	$490.38
08/19/2003	PAYMENT	@	$-245.19	$735.57
07/01/2003	BILL	DUPEA, ROBERT J & WEND @	$980.76	$980.76