Tax Account 047-006-014

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Owners

CHARD, DARRELL L ET AL
531 ABARR DR
SPRING CREEK, NV 89815-7346

BARRENCHEA, MICHELLE ET AL

798398

Account Summary

Account ID	047-006-014
Account Type	Real Estate
Location	531 ABARR DR
Balance	$981.62
Currently Due	$327.20

Account ID

047-006-014

Account Type

Real Estate

Location

531 ABARR DR

Balance

$981.62

Currently Due

$327.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.02
Total	$1,271.02
Paid	$289.40
Balance	$981.62
Due	$327.20
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

$1,271.02

Total

$1,271.02

Paid

$289.40

Balance

$981.62

Due

$327.20

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	$289.40	$0.00	$289.40	$289.40	$0.00
2	10/07/2024	10/17/2024	Due	$327.20	$0.00	$327.20	$0.00	$327.20
3	01/06/2025	01/16/2025	Due	$327.20	$0.00	$327.20	$0.00	$654.40
4	03/03/2025	03/13/2025	Due	$327.22	$0.00	$327.22	$0.00	$981.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,122.81	$0.00	$1,122.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,019.41	$0.00	$1,019.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,030.71	$0.00	$1,030.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,000.60	$0.00	$1,000.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$970.85	$0.00	$970.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$977.67	$0.00	$977.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$848.44	$0.00	$848.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$847.22	$0.00	$847.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$839.26	$0.00	$839.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$836.85	$0.00	$836.85	$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	.59
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	$-289.40	$981.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.59	$1,271.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937162. REASON: AMENDMENT TO RE 2025	$289.40	$1,156.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-289.40	$867.03
07/10/2024	BILL	CHARD, DARRELL L ET AL	$1,156.43	$1,156.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-280.10	$280.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-280.10	$560.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.51	$840.30
07/12/2023	BILL	CHARD, DARRELL L ET AL	$1,122.81	$1,122.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.25	$254.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.25	$508.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-256.66	$762.75
07/12/2022	BILL	CHARD, DARRELL L ET AL	$1,019.41	$1,019.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.18	$0.00
12/08/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 220672	$-257.18	$257.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.18	$514.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.17	$771.54
07/14/2021	BILL	CHARD, DARRELL L	$1,030.71	$1,030.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.15	$250.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.15	$500.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.15	$750.45
07/15/2020	BILL	CHARD, DARRELL L	$1,000.60	$1,000.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.42	$242.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.42	$484.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-243.59	$727.26
07/10/2019	BILL	CHARD, DARRELL L	$970.85	$970.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-244.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.12	$244.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.12	$488.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-245.31	$732.36
07/09/2018	BILL	CHARD, DARRELL L	$977.67	$977.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.42	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.42	$211.42
09/21/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042925	$-211.42	$422.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.18	$634.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$214.18	$848.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-214.18	$634.26
07/07/2017	BILL	EVETTS, DAVID MICHAEL ET AL	$848.44	$848.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.80	$211.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.80	$423.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.82	$635.40
07/08/2016	BILL	EVETTS, DAVID MICHAEL ET AL	$847.22	$847.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.81	$209.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.81	$419.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.83	$629.43
07/08/2015	BILL	EVETTS, DAVID MICHAEL ET AL	$839.26	$839.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.89	$208.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.89	$417.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.18	$626.67
07/10/2014	BILL	EVETTS, DAVID MICHAEL ET AL	$836.85	$836.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.32	$203.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.32	$406.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.34	$609.96
07/16/2013	BILL	EVETTS, DAVID MICHAEL ET AL	$813.30	$813.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-196.88	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-196.88	$196.88
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-196.88	$393.76
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-196.91	$590.64
07/10/2012	BILL	EVETTS, DAVID MICHAEL ET AL	$787.55	$787.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-192.96	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-192.96	$192.96
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-192.96	$385.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-192.99	$578.88
07/14/2011	BILL	EVETTS, DAVID MICHAEL ET AL	$771.87	$771.87
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-186.81	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-186.81	$186.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-186.81	$373.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-186.83	$560.43
07/14/2010	BILL	EVETTS, DAVID MICHAEL ET AL	$747.26	$747.26
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-177.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-177.24	$177.24
10/09/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 78993	$-177.24	$354.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-178.51	$531.72
07/21/2009	BILL	EVETTS, DAVID MICHAEL ET AL	$710.23	$710.23
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-163.54	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-163.54	$163.54
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-163.54	$327.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-164.82	$490.62
07/14/2008	BILL	EVETTS, DAVID MICHAEL ET AL	$655.44	$655.44
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-154.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-154.28	$154.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-154.28	$308.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-154.30	$462.84
07/13/2007	BILL	EVETTS, DAVID MICHAEL ET AL	$617.14	$617.14
02/16/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 231312	$-145.00	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-145.00	$145.00
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-145.00	$290.00
10/23/2006	AMENDMENT	w/o pen	$-5.80	$435.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.80	$440.80
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-145.03	$435.00
07/19/2006	BILL	EVETTS, DAVID MICHAEL	$580.03	$580.03
05/22/2006	PAYMENT	EVETTS, DAVID MICHAEL CHECK NUM: 34368242	$-12.88	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$12.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.23	$5.88
03/01/2006	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 171907-10	$-135.77	$5.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.22	$141.42
12/28/2005	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 161992	$-135.77	$141.20
10/17/2005	PAYMENT	WILSHIRE CREDIT CORP. CHECK NUM: 147996	$-135.77	$276.97
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.43	$412.74
09/21/2005	PAYMENT	WILSHIRE CREDIT CORP CHECK NUM: 783,782	$-141.22	$407.31
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.43	$548.53
07/21/2005	BILL	EVETTS, DAVID MICHAEL	$543.10	$543.10
03/07/2005	PAYMENT	@	$-135.40	$0.00
12/29/2004	PAYMENT	@	$-135.40	$135.40
10/01/2004	PAYMENT	@	$-135.40	$270.80
08/18/2004	PAYMENT	@	$-135.42	$406.20
07/01/2004	BILL	EVETTS, DAVID MICHAEL @	$541.62	$541.62
03/19/2004	PAYMENT	@	$-268.56	$0.00
09/15/2003	PAYMENT	@	$-134.28	$268.56
08/06/2003	PAYMENT	@	$-153.10	$402.84
07/01/2003	PENALTY	Penalty 03-04	$18.80	$555.94
07/01/2003	BILL	FURTADO, DOUGLAS W @	$537.14	$537.14