Tax Account 047-006-015

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Owners

JOHNSON, BRIAN & JESSICA
537 ABARR DR
SPRING CREEK, NV 89815-7346

Account Summary

Account ID	047-006-015
Account Type	Real Estate
Location	537 ABARR DR
Balance	$1,630.10
Currently Due	$0.00

Account ID

047-006-015

Account Type

Real Estate

Location

537 ABARR DR

Balance

$1,630.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,176.66
Total	$3,176.66
Paid	$1,546.56
Balance	$1,630.10
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

$3,176.66

Total

$3,176.66

Paid

$1,546.56

Balance

$1,630.10

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	$731.52	$0.00	$731.52	$731.52	$0.00
2	10/07/2024	10/17/2024	Paid	$815.04	$0.00	$815.04	$815.04	$0.00
3	01/06/2025	01/16/2025	Due	$815.04	$0.00	$815.04	$0.00	$815.04
4	03/03/2025	03/13/2025	Due	$815.06	$0.00	$815.06	$0.00	$1,630.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,708.55	$0.00	$2,708.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,508.09	$0.00	$2,508.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,612.60	$0.00	$2,612.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,510.91	$0.00	$2,510.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,423.06	$0.00	$2,423.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,426.91	$0.00	$2,426.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,092.69	$0.00	$2,092.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,099.19	$0.00	$2,099.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,972.92	$0.00	$1,972.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,356.11	$0.00	$1,356.11	$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 -	$-815.04	$1,630.10
08/30/2024	PAYMENT	FIFTH THIRD BANK SYS 080755621 ORIG: CHECK	$-731.52	$2,445.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.63	$3,176.66
08/30/2024	ADJUSTMENT	FIFTH THIRD BANK CHECK 080755621 VOIDED PAYMENT: 941702. REASON: AMENDMENT TO RE 2025	$731.52	$2,925.03
08/19/2024	PAYMENT	FIFTH THIRD BANK CHECK 080755621	$-731.52	$2,193.51
07/10/2024	BILL	JOHNSON, BRIAN & JESSICA	$2,925.03	$2,925.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-676.54	$676.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-676.54	$1,353.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.93	$2,029.62
07/12/2023	BILL	JOHNSON, BRIAN & JESSICA	$2,708.55	$2,708.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.42	$626.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.42	$1,252.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-628.83	$1,879.26
07/12/2022	BILL	JOHNSON, BRIAN & JESSICA	$2,508.09	$2,508.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.65	$652.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.65	$1,305.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.65	$1,957.95
07/14/2021	BILL	JOHNSON, BRIAN & JESSICA	$2,612.60	$2,612.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.73	$627.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.73	$1,255.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.72	$1,883.19
07/15/2020	BILL	JOHNSON, BRIAN & JESSICA	$2,510.91	$2,510.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-605.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.47	$605.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.47	$1,210.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-606.65	$1,816.41
07/10/2019	BILL	JOHNSON, BRIAN & JESSICA	$2,423.06	$2,423.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-606.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.43	$606.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.43	$1,212.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.62	$1,819.29
07/09/2018	BILL	JOHNSON, BRIAN & JESSICA	$2,426.91	$2,426.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.48	$522.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.48	$1,044.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.25	$1,567.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$525.25	$2,092.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-525.25	$1,567.44
07/07/2017	BILL	JOHNSON, BRIAN & JESSICA	$2,092.69	$2,092.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.79	$524.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.79	$1,049.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.82	$1,574.37
07/08/2016	BILL	JOHNSON, BRIAN & JESSICA	$2,099.19	$2,099.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.23	$493.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.23	$986.46
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395886	$-493.23	$1,479.69
07/08/2015	BILL	JOHNSON, BRIAN & JESSICA	$1,972.92	$1,972.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-338.71	$338.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.71	$677.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.98	$1,016.13
07/10/2014	BILL	BALES, RAYMOND A & SUSAN D	$1,356.11	$1,356.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.62	$425.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.62	$851.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.63	$1,276.86
07/16/2013	BILL	BALES, RAYMOND A & SUSAN D	$1,702.49	$1,702.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.19	$278.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.19	$556.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.22	$834.57
07/10/2012	BILL	BALES, RAYMOND A & SUSAN D	$1,112.79	$1,112.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.38	$370.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.38	$740.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.40	$1,111.14
07/14/2011	BILL	BALES, RAYMOND A & SUSAN D	$1,481.54	$1,481.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.22	$351.41
11/18/2010	AMENDMENT	APPLY EXEMPTION VALUE	$-448.35	$478.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.49	$926.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-463.52	$1,390.47
07/14/2010	BILL	BALES, RAYMOND A & SUSAN D	$1,853.99	$1,853.99
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.46	$454.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-454.46	$908.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.74	$1,363.38
07/21/2009	BILL	BALES, RAYMOND A & SUSAN D	$1,819.12	$1,819.12
03/09/2009	PAYMENT	LINDNER, JIMMY D & JANINE L CASH	$-433.09	$0.00
01/02/2009	PAYMENT	LINDNER, JIMMY D & JANINE L CASH	$-433.09	$433.09
10/01/2008	PAYMENT	LINDNER, JIMMY D & JANINE L CASH	$-420.66	$866.18
08/12/2008	AMENDMENT	Primary residence	$-49.72	$1,286.84
08/11/2008	PAYMENT	LINDNER, JIMMY D & JANINE L CASH	$-446.79	$1,336.56
07/14/2008	BILL	LINDNER, JIMMY D & JANINE L	$1,783.35	$1,783.35
08/16/2007	PAYMENT	LINDNER, JIMMY D & JANINE L CASH	$-1,657.56	$0.00
07/13/2007	BILL	LINDNER, JIMMY D & JANINE L	$1,657.56	$1,657.56
02/26/2007	PAYMENT	HYDE, WILLIAM A & JEANILLE R T CHECK NUM: 80	$-389.46	$0.00
12/19/2006	PAYMENT	HYDE, WILLIAM A & JEANILLE R T CHECK NUM: 77	$-389.46	$389.46
09/27/2006	PAYMENT	HYDE, WILLIAM A & JEANILLE R T CHECK NUM: 72	$-389.46	$778.92
08/22/2006	PAYMENT	HYDE, WILLIAM A & JEANILLE R T CHECK NUM: 70	$-389.48	$1,168.38
07/19/2006	BILL	HYDE, WILLIAM A & JEANILLE R T	$1,557.86	$1,557.86
03/02/2006	PAYMENT	HYDE, WILLIAM A & JEANILLE R T CHECK NUM: 67	$-378.12	$0.00
11/29/2005	PAYMENT	HYDE, WILLIAM A & JEANILLE R T CHECK NUM: 2671	$-378.12	$378.12
09/26/2005	PAYMENT	HYDE, WILLIAM A & JEANILLE R T CHECK NUM: 59	$-378.12	$756.24
08/24/2005	PAYMENT	HYDE, WILLIAM A & JEANILLE R T CHECK NUM: 58	$-378.13	$1,134.36
07/21/2005	BILL	HYDE, WILLIAM A & JEANILLE R T	$1,512.49	$1,512.49
07/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HYDE, WILLIAM A & JEAN @	$72.15	$72.15
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DELONG, CHARLES I & ED @	$72.13	$72.13