Tax Account 047-007-004

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Owners

PETERSON, BRETT L & KRISTEN B
571 ABARR DR
SPRING CREEK, NV 89815-7307

712215

Account Summary

Account ID	047-007-004
Account Type	Real Estate
Location	571 ABARR DR
Balance	$2,138.36
Currently Due	$712.78

Account ID

047-007-004

Account Type

Real Estate

Location

571 ABARR DR

Balance

$2,138.36

Currently Due

$712.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,778.01
Total	$2,778.01
Paid	$639.65
Balance	$2,138.36
Due	$712.78
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

$2,778.01

Total

$2,778.01

Paid

$639.65

Balance

$2,138.36

Due

$712.78

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	$639.65	$0.00	$639.65	$639.65	$0.00
2	10/07/2024	10/17/2024	Due	$712.78	$0.00	$712.78	$0.00	$712.78
3	01/06/2025	01/16/2025	Due	$712.78	$0.00	$712.78	$0.00	$1,425.56
4	03/03/2025	03/13/2025	Due	$712.80	$0.00	$712.80	$0.00	$2,138.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,368.11	$0.00	$2,368.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,192.87	$0.00	$2,192.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,278.76	$0.00	$2,278.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,247.78	$0.00	$2,247.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,206.59	$0.00	$2,206.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,187.78	$0.00	$2,187.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,873.61	$0.00	$1,873.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,766.64	$0.00	$1,766.64	$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	$1.32	$129.26	$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	$-639.65	$2,138.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.64	$2,778.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934426. REASON: AMENDMENT TO RE 2025	$639.65	$2,557.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.65	$1,917.72
07/10/2024	BILL	PETERSON, BRETT L & KRISTEN B	$2,557.37	$2,557.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.43	$591.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.43	$1,182.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.82	$1,774.29
07/12/2023	BILL	PETERSON, BRETT L & KRISTEN B	$2,368.11	$2,368.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.62	$547.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.62	$1,095.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-550.01	$1,642.86
07/12/2022	BILL	PETERSON, BRETT L & KRISTEN B	$2,192.87	$2,192.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.19	$569.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.19	$1,138.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.19	$1,707.57
07/14/2021	BILL	PETERSON, BRETT L & KRISTEN B	$2,278.76	$2,278.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.03	$543.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.03	$1,111.71
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21579	$-568.04	$1,679.74
07/15/2020	BILL	PETERSON, BRETT L & KRISTEN B	$2,247.78	$2,247.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.35	$551.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.35	$1,102.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-552.54	$1,654.05
07/10/2019	BILL	PETERSON, BRETT L & KRISTEN B	$2,206.59	$2,206.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-546.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.65	$546.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.65	$1,093.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-547.83	$1,639.95
07/09/2018	BILL	PETERSON, BRETT L & KRISTEN B	$2,187.78	$2,187.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.71	$467.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.71	$935.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.48	$1,403.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$470.48	$1,873.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-470.48	$1,403.13
07/07/2017	BILL	PETERSON, BRETT L & KRISTEN B	$1,873.61	$1,873.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.66	$441.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.66	$883.32
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033053	$-441.66	$1,324.98
07/08/2016	BILL	PETERSON, BRETT L & KRISTEN B	$1,766.64	$1,766.64
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$136.18	$136.18
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-136.18	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$136.18	$136.18
09/26/2014	PAYMENT	LEWIS, DARRELL A CREDIT: D	$-129.26	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	LEWIS, DARRELL A	$127.94	$127.94
08/30/2013	PAYMENT	LEWIS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 237211	$-117.50	$0.00
07/16/2013	BILL	LEWIS, DARRELL A	$117.50	$117.50
10/15/2012	PAYMENT	LEWIS, NICOLE CREDIT: D BANK: OP INTERNET NUM: 131006	$-112.70	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	LEWIS, DARRELL A	$108.89	$108.89
08/10/2011	PAYMENT	NICOLE LEWIS CHECK BANK: PNP INTERNET NUM: 6899504	$-102.23	$0.00
07/14/2011	BILL	LEWIS, DARRELL A	$102.23	$102.23
11/17/2010	PAYMENT	NICOLE LEWIS CREDIT: D BANK: OP INTERNET NUM: 114404	$-105.71	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	LEWIS, DARRELL A	$96.98	$96.98
08/18/2009	PAYMENT	NICOLE T LEWIS CREDIT: D BANK: INTERNET PMT	$-93.27	$0.00
07/21/2009	BILL	LEWIS, DARRELL A	$93.27	$93.27
08/18/2008	PAYMENT	LEWIS, DARRELL A CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	LEWIS, DARRELL A	$82.59	$82.59
09/04/2007	PAYMENT	DARRELL LEWIS TRUCKING, INC CHECK NUM: 1231	$-76.74	$0.00
07/13/2007	BILL	LEWIS, DARRELL A	$76.74	$76.74
09/12/2006	PAYMENT	DARRELL LEWIS TRUCKING INC. CHECK NUM: 1173	$-72.12	$0.00
07/19/2006	BILL	LEWIS, DARRELL A	$72.12	$72.12
08/26/2005	PAYMENT	LEWIS, DARRIN & DANNETTE CHECK NUM: 3111	$-72.04	$0.00
07/21/2005	BILL	LEWIS, DARRIN & DANNETTE	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LEWIS, DARRIN & DANNET @	$72.15	$72.15
10/17/2003	PAYMENT	@	$-72.85	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$72.85
07/01/2003	BILL	LEWIS, DARRIN & DANNET @	$72.13	$72.13