Tax Account 047-007-001

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Owners

POLLARD, JUSTIN M
553 ABARR DR
SPRING CREEK, NV 89815-7307

753527, 776083

Account Summary

Account ID	047-007-001
Account Type	Real Estate
Location	553 ABARR DR
Balance	$2,631.48
Currently Due	$877.16

Account ID

047-007-001

Account Type

Real Estate

Location

553 ABARR DR

Balance

$2,631.48

Currently Due

$877.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,419.30
Total	$3,419.30
Paid	$787.82
Balance	$2,631.48
Due	$877.16
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

$3,419.30

Total

$3,419.30

Paid

$787.82

Balance

$2,631.48

Due

$877.16

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	$787.82	$0.00	$787.82	$787.82	$0.00
2	10/07/2024	10/17/2024	Due	$877.16	$0.00	$877.16	$0.00	$877.16
3	01/06/2025	01/16/2025	Due	$877.16	$0.00	$877.16	$0.00	$1,754.32
4	03/03/2025	03/13/2025	Due	$877.16	$0.00	$877.16	$0.00	$2,631.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,916.94	$0.00	$2,916.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,605.42	$0.00	$2,605.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,468.86	$0.00	$2,468.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,666.04	$0.00	$2,666.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,407.37	$31.06	$2,438.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$5.07	$149.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-787.82	$2,631.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.19	$3,419.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935905. REASON: AMENDMENT TO RE 2025	$787.82	$3,150.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-787.82	$2,362.29
07/10/2024	BILL	POLLARD, JUSTIN M	$3,150.11	$3,150.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-728.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-728.63	$728.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-728.63	$1,457.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.05	$2,185.89
07/12/2023	BILL	POLLARD, JUSTIN M	$2,916.94	$2,916.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.75	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.75	$650.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.75	$1,301.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-653.17	$1,952.25
07/12/2022	BILL	POLLARD, JUSTIN M	$2,605.42	$2,605.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.72	$616.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.72	$1,233.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.70	$1,850.16
07/14/2021	BILL	POLLARD, JUSTIN M	$2,468.86	$2,468.86
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-658.54	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-669.17	$658.54
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-669.17	$1,327.71
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-669.16	$1,996.88
07/15/2020	BILL	POLLARD, JUSTIN M	$2,666.04	$2,666.04
06/01/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 25708	$-632.61	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$632.61
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.06	$625.61
02/28/2020	INTEREST	Monthly Interest	$0.00	$601.55
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.55	$601.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.55	$1,203.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-602.72	$1,804.65
07/10/2019	BILL	POLLARD, JUSTIN M	$2,407.37	$2,407.37
10/30/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2214	$-89.10	$0.00
08/24/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2185	$-90.26	$89.10
07/09/2018	BILL	KADO PROPERTIES LLC	$179.36	$179.36
08/02/2017	PAYMENT	STEPHENS, SHERRI CHECK	$-156.20	$0.00
07/07/2017	BILL	STEPHENS, JOSEPH L & SHERRI L	$156.20	$156.20
01/13/2017	PAYMENT	STEPHENS, SHERRI L CREDIT: D BANK: OP INTERNET	$-149.98	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	STEPHENS, JOSEPH L & SHERRI L	$144.91	$144.91
08/17/2015	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 4259	$-136.18	$0.00
07/08/2015	BILL	STEPHENS, JOSEPH L & SHERRI L	$136.18	$136.18
08/19/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019385	$-127.94	$0.00
07/10/2014	BILL	SCHUTT, WENDELL D & JOYCE A	$127.94	$127.94
08/28/2013	PAYMENT	SCHUTT, WENDELL D & JOYCE A CHECK NUM: 3498	$-117.50	$0.00
07/16/2013	BILL	SCHUTT, WENDELL D & JOYCE A	$117.50	$117.50
07/18/2012	PAYMENT	SCHUTT, WENDELL D & JOYCE ANN CHECK NUM: 3428	$-108.89	$0.00
07/10/2012	BILL	SCHUTT, WENDELL D & JOYCE A	$108.89	$108.89
08/23/2011	PAYMENT	SCHUTT, WENDELL D & JOYCE A CHECK NUM: 3382	$-102.23	$0.00
07/14/2011	BILL	SCHUTT, WENDELL D & JOYCE A	$102.23	$102.23
08/19/2010	PAYMENT	SCHUTT, WENDELL D & JOYCE A CHECK NUM: 3318	$-96.98	$0.00
07/14/2010	BILL	SCHUTT, WENDELL D & JOYCE A	$96.98	$96.98
08/12/2009	PAYMENT	SCHUTT, WENDELL D & JOYCE A CHECK NUM: 3266	$-93.27	$0.00
07/21/2009	BILL	SCHUTT, WENDELL D & JOYCE A	$93.27	$93.27
08/22/2008	PAYMENT	SCHUTT, WENDELL D & JOYCE A CHECK NUM: 3176	$-82.59	$0.00
07/14/2008	BILL	SCHUTT, WENDELL D & JOYCE A	$82.59	$82.59
08/21/2007	PAYMENT	SCHUTT, WENDELL D & JOYCE A CHECK NUM: 3087	$-76.74	$0.00
07/13/2007	BILL	SCHUTT, WENDELL D & JOYCE A	$76.74	$76.74
08/10/2006	PAYMENT	SCHUTT, WENDELL D & JOYCE A CHECK NUM: 3000	$-72.12	$0.00
07/19/2006	BILL	SCHUTT, WENDELL D & JOYCE A	$72.12	$72.12
08/05/2005	PAYMENT	SCHUTT, WENDELL D & JOYCE A CHECK NUM: 2919	$-72.04	$0.00
07/21/2005	BILL	SCHUTT, WENDELL D & JOYCE A	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SCHUTT, WENDELL D & JO @	$72.15	$72.15
07/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SCHUTT, WENDELL D & JO @	$72.13	$72.13