Tax Account 047-007-005

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Owners

THOMAS, GORDON L & SARAH B
577 ABARR DR
SPRING CREEK, NV 89815-7307

728372

Account Summary

Account ID	047-007-005
Account Type	Real Estate
Location	577 ABARR DR
Balance	$2,595.51
Currently Due	$865.16

Account ID

047-007-005

Account Type

Real Estate

Location

577 ABARR DR

Balance

$2,595.51

Currently Due

$865.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,366.31
Total	$3,366.31
Paid	$770.80
Balance	$2,595.51
Due	$865.16
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

$3,366.31

Total

$3,366.31

Paid

$770.80

Balance

$2,595.51

Due

$865.16

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	$770.80	$0.00	$770.80	$770.80	$0.00
2	10/07/2024	10/17/2024	Due	$865.16	$0.00	$865.16	$0.00	$865.16
3	01/06/2025	01/16/2025	Due	$865.16	$0.00	$865.16	$0.00	$1,730.32
4	03/03/2025	03/13/2025	Due	$865.19	$0.00	$865.19	$0.00	$2,595.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,992.34	$0.00	$2,992.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,905.25	$0.00	$2,905.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,972.31	$0.00	$2,972.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,885.64	$0.00	$2,885.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,800.99	$0.00	$2,800.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,799.62	$0.00	$2,799.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,487.87	$0.00	$2,487.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,505.93	$0.00	$2,505.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,035.54	$0.00	$2,035.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,977.52	$0.00	$1,977.52	$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	$-770.80	$2,595.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.28	$3,366.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938256. REASON: AMENDMENT TO RE 2025	$770.80	$3,082.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-770.80	$2,311.23
07/10/2024	BILL	THOMAS, GORDON L & SARAH B	$3,082.03	$3,082.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-747.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.48	$747.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.48	$1,494.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.90	$2,242.44
07/12/2023	BILL	THOMAS, GORDON L & SARAH B	$2,992.34	$2,992.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.71	$725.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.71	$1,451.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-728.12	$2,177.13
07/12/2022	BILL	THOMAS, GORDON L & SARAH B	$2,905.25	$2,905.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.58	$742.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.58	$1,485.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.57	$2,227.74
07/14/2021	BILL	THOMAS, GORDON L & SARAH B	$2,972.31	$2,972.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.41	$721.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.41	$1,442.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-721.41	$2,164.23
07/15/2020	BILL	THOMAS, GORDON L & SARAH B	$2,885.64	$2,885.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-699.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.95	$699.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.95	$1,399.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-701.14	$2,099.85
07/10/2019	BILL	THOMAS, GORDON L & SARAH B	$2,800.99	$2,800.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-699.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.61	$699.61
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-699.61	$1,399.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.79	$2,098.83
07/09/2018	BILL	THOMAS, GORDON L & SARAH B	$2,799.62	$2,799.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.28	$621.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.28	$1,242.56
07/31/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017492	$-624.03	$1,863.84
07/07/2017	BILL	ASHCRAFT, KEVIN & CHRISTINE	$2,487.87	$2,487.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.48	$626.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.48	$1,252.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.49	$1,879.44
07/08/2016	BILL	ASHCRAFT, KEVIN & CHRISTINE	$2,505.93	$2,505.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.88	$508.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.88	$1,017.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.90	$1,526.64
07/08/2015	BILL	TROLLOPE, JAMES GRANT & TAMMY	$2,035.54	$2,035.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.06	$494.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-494.06	$988.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-495.34	$1,482.18
07/10/2014	BILL	TROLLOPE, JAMES GRANT & TAMMY	$1,977.52	$1,977.52
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-479.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.67	$479.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.67	$959.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.69	$1,439.01
07/16/2013	BILL	TROLLOPE, JAMES GRANT & TAMMY	$1,918.70	$1,918.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-465.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.70	$465.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.70	$931.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.71	$1,397.10
07/10/2012	BILL	TROLLOPE, JAMES GRANT & TAMMY	$1,862.81	$1,862.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.13	$452.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-452.13	$904.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.16	$1,356.39
07/14/2011	BILL	TROLLOPE, JAMES GRANT & TAMMY	$1,808.55	$1,808.55
01/26/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382572	$-445.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-445.88	$445.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-445.88	$891.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-445.91	$1,337.64
07/14/2010	BILL	DODDS, DAVID & NICHOLE	$1,783.55	$1,783.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-423.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-423.04	$423.04
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-423.04	$846.08
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-424.31	$1,269.12
07/21/2009	BILL	DODDS, DAVID & NICHOLE	$1,693.43	$1,693.43
08/21/2008	PAYMENT	FARLOW, BEVERLY CHECK NUM: 1236	$-82.59	$0.00
07/14/2008	BILL	FARLOW, BEVERLY	$82.59	$82.59
08/28/2007	PAYMENT	FARLOW, BEVERLY CHECK NUM: 1212	$-76.74	$0.00
07/13/2007	BILL	FARLOW, BEVERLY	$76.74	$76.74
09/06/2006	PAYMENT	FARLOW, BEVERLY CHECK NUM: 1171	$-72.12	$0.00
07/19/2006	BILL	FARLOW, BEVERLY	$72.12	$72.12
09/01/2005	PAYMENT	FARLOW, BEVERLY CHECK NUM: 1146	$-72.04	$0.00
07/21/2005	BILL	FARLOW, BEVERLY	$72.04	$72.04
08/20/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FARLOW, BEVERLY @	$72.15	$72.15
08/20/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FARLOW, BEVERLY @	$72.13	$72.13