Tax Account 047-006-012

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Owners

BESENDORFER, JERICK & TAYLER
519 ABARR DR
SPRING CREEK, NV 89815-7346

791961

Account Summary

Account ID	047-006-012
Account Type	Real Estate
Location	519 ABARR DR
Balance	$1,830.56
Currently Due	$0.00

Account ID

047-006-012

Account Type

Real Estate

Location

519 ABARR DR

Balance

$1,830.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,567.31
Total	$3,567.31
Paid	$1,736.75
Balance	$1,830.56
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

$3,567.31

Total

$3,567.31

Paid

$1,736.75

Balance

$1,830.56

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	$821.48	$0.00	$821.48	$821.48	$0.00
2	10/07/2024	10/17/2024	Paid	$915.27	$0.00	$915.27	$915.27	$0.00
3	01/06/2025	01/16/2025	Due	$915.27	$0.00	$915.27	$0.00	$915.27
4	03/03/2025	03/13/2025	Due	$915.29	$0.00	$915.29	$0.00	$1,830.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,041.63	$0.00	$3,041.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,783.98	$0.00	$2,783.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,853.47	$0.00	$2,853.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,770.27	$0.00	$2,770.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,688.98	$0.00	$2,688.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,691.46	$0.00	$2,691.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,411.47	$0.00	$2,411.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,439.87	$0.00	$2,439.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,384.48	$0.00	$2,384.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,355.42	$0.00	$2,355.42	$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 -	$-915.27	$1,830.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-821.48	$2,745.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.53	$3,567.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938255. REASON: AMENDMENT TO RE 2025	$821.48	$3,284.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-821.48	$2,463.30
07/10/2024	BILL	BESENDORFER, JERICK & TAYLER	$3,284.78	$3,284.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-759.81	$759.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-759.81	$1,519.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.20	$2,279.43
07/12/2023	BILL	BESENDORFER, JERICK & TAYLER	$3,041.63	$3,041.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.39	$695.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.39	$1,390.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-697.81	$2,086.17
07/12/2022	BILL	BESENDORFER, JERICK & TAYLER	$2,783.98	$2,783.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.87	$712.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.87	$1,425.74
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32274	$-714.86	$2,138.61
07/14/2021	BILL	PETERSON, JONATHON & KRISTEN	$2,853.47	$2,853.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.57	$692.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-0.01	$1,385.14
08/17/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK NUM: 3774	$-692.56	$1,385.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-692.56	$2,077.71
07/15/2020	BILL	PETERSON, JONATHON & KRISTEN	$2,770.27	$2,770.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-671.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.95	$671.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.95	$1,343.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-673.13	$2,015.85
07/10/2019	BILL	PETERSON, JONATHON & KRISTEN	$2,688.98	$2,688.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-672.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.57	$672.57
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-672.57	$1,345.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.75	$2,017.71
07/09/2018	BILL	PETERSON, JONATHON & KRISTEN	$2,691.46	$2,691.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.18	$602.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.18	$1,204.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.93	$1,806.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$604.93	$2,411.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-604.93	$1,806.54
07/07/2017	BILL	PETERSON, JONATHON & KRISTEN	$2,411.47	$2,411.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.96	$609.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.96	$1,219.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.99	$1,829.88
07/08/2016	BILL	PETERSON, JONATHON & KRISTEN	$2,439.87	$2,439.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.12	$596.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.12	$1,192.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.12	$1,788.36
07/08/2015	BILL	ELKINGTON, DAVID & TIFFANY	$2,384.48	$2,384.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.54	$588.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.54	$1,177.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-589.80	$1,765.62
07/10/2014	BILL	ELKINGTON, DAVID & TIFFANY	$2,355.42	$2,355.42
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-561.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.16	$561.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.16	$1,122.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.17	$1,683.48
07/16/2013	BILL	ELKINGTON, DAVID & TIFFANY	$2,244.65	$2,244.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-539.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.32	$539.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.32	$1,078.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.32	$1,617.96
07/10/2012	BILL	ELKINGTON, DAVID & TIFFANY	$2,157.28	$2,157.28
02/16/2012	PAYMENT	PRUDENTIAL RELOCATION INC CHECK NUM: 3910112405	$-522.50	$0.00
12/16/2011	PAYMENT	PRUDENTIAL RELOCATION INC CHECK NUM: 3910109990	$-522.50	$522.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.50	$1,045.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.52	$1,567.50
07/14/2011	BILL	BENEDETTI, JASON E & JENNIFER	$2,090.02	$2,090.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-531.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-531.12	$531.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-531.12	$1,062.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-531.14	$1,593.36
07/14/2010	BILL	BENEDETTI, JASON E & JENNIFER	$2,124.50	$2,124.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.65	$515.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-515.65	$1,031.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-516.92	$1,546.95
07/21/2009	BILL	BENEDETTI, JASON E & JENNIFER	$2,063.87	$2,063.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-499.56	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$499.56	$499.56
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-499.56	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-499.56	$499.56
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-499.56	$999.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-500.82	$1,498.68
07/14/2008	BILL	BENEDETTI, JASON E & JENNIFER	$1,999.50	$1,999.50
03/20/2008	PAYMENT	STEWART TITLE CHECK NUM: 102634	$-18.48	$0.00
03/17/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 776801	$-461.91	$18.48
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.48	$480.39
01/18/2008	PAYMENT	SUNTRUST MORTGAGE CHECK NUM: 640448	$-461.91	$461.91
10/02/2007	PAYMENT	SUN TRUST CHECK NUM: 155493	$-461.91	$923.82
07/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351498	$-461.91	$1,385.73
07/13/2007	BILL	FONNESBECK, JOHN B & AMY A	$1,847.64	$1,847.64
08/30/2006	PAYMENT	LONE RANGER CONSTRUCTION LLC CHECK NUM: 1610	$-72.12	$0.00
07/19/2006	BILL	LONE RANGER CONSTRUCTION LLC	$72.12	$72.12
08/02/2005	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 2514	$-72.04	$0.00
07/21/2005	BILL	STEPHENS, JOSEPH L & SHERRI L	$72.04	$72.04
07/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SIMPSON, D C (TR) @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SIMPSON, D C (TR) @	$72.13	$72.13