Tax Account 047-007-006

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Owners

COOK, HANNAH E ET AL
583 ABARR DR
SPRING CREEK, NV 89815-7307

BATES, RYAN A ET AL

795371

Account Summary

Account ID	047-007-006
Account Type	Real Estate
Location	583 ABARR DR
Balance	$1,165.67
Currently Due	$0.00

Account ID

047-007-006

Account Type

Real Estate

Location

583 ABARR DR

Balance

$1,165.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,272.28
Total	$2,272.28
Paid	$1,106.61
Balance	$1,165.67
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

$2,272.28

Total

$2,272.28

Paid

$1,106.61

Balance

$1,165.67

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	$523.79	$0.00	$523.79	$523.79	$0.00
2	10/07/2024	10/17/2024	Paid	$582.82	$0.00	$582.82	$582.82	$0.00
3	01/06/2025	01/16/2025	Due	$582.82	$0.00	$582.82	$0.00	$582.82
4	03/03/2025	03/13/2025	Due	$582.85	$0.00	$582.85	$0.00	$1,165.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.09	$0.00	$1,895.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,754.89	$0.00	$1,754.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,831.30	$0.00	$1,831.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,739.00	$0.00	$1,739.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,677.97	$0.00	$1,677.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,681.20	$0.00	$1,681.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,503.82	$0.00	$1,503.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,504.43	$0.00	$1,504.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,490.00	$0.00	$1,490.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,473.02	$0.00	$1,473.02	$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 -	$-582.82	$1,165.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-523.79	$1,748.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.32	$2,272.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937164. REASON: AMENDMENT TO RE 2025	$523.79	$2,093.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-523.79	$1,570.17
07/10/2024	BILL	COOK, HANNAH E ET AL	$2,093.96	$2,093.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.17	$473.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.17	$946.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.58	$1,419.51
07/12/2023	BILL	COOK, HANNAH E ET AL	$1,895.09	$1,895.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.12	$438.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.12	$876.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-440.53	$1,314.36
07/12/2022	BILL	COOK, HANNAH E ET AL	$1,754.89	$1,754.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.33	$457.33
11/16/2021	ADJUSTMENT	Per Stewart Title Request NUM: 34400	$457.33	$914.66
09/30/2021	VOID	STEWART TITLE COMPANY CHECK NUM: 34400	$-457.33	$457.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.33	$914.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.31	$1,371.99
07/14/2021	BILL	BOYER, ANTHONY JAY TR ET AL	$1,831.30	$1,831.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.75	$434.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.75	$869.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.75	$1,304.25
07/15/2020	BILL	BOYER, ANTHONY JAY TR ET AL	$1,739.00	$1,739.00
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.20	$419.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.20	$838.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-420.37	$1,257.60
07/10/2019	BILL	BOYER, ANTHONY JAY TR ET AL	$1,677.97	$1,677.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-420.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$420.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$840.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.17	$1,260.03
07/09/2018	BILL	BOYER, ANTHONY JAY TR ET AL	$1,681.20	$1,681.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.26	$375.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.26	$750.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.04	$1,125.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$378.04	$1,503.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-378.04	$1,125.78
07/07/2017	BILL	BOYER, ANTHONY JAY TR ET AL	$1,503.82	$1,503.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.10	$376.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.10	$752.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.13	$1,128.30
07/08/2016	BILL	BOYER, ANTHONY JAY TR ET AL	$1,504.43	$1,504.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.50	$372.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.50	$745.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.50	$1,117.50
07/08/2015	BILL	BOYER, ANTHONY JAY TR ET AL	$1,490.00	$1,490.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.94	$367.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.94	$735.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.20	$1,103.82
07/10/2014	BILL	BOYER, ANTHONY JAY TR ET AL	$1,473.02	$1,473.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.18	$353.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.18	$706.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.18	$1,059.54
07/16/2013	BILL	BOYER, ANTHONY JAY TR ET AL	$1,412.72	$1,412.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.67	$338.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.67	$677.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.70	$1,016.01
07/10/2012	BILL	BOYER, ANTHONY JAY TR ET AL	$1,354.71	$1,354.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.12	$329.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.12	$658.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.12	$987.36
07/14/2011	BILL	BOYER, ANTHONY JAY TR ET AL	$1,316.48	$1,316.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.60	$345.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.60	$691.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-345.63	$1,036.80
07/14/2010	BILL	BOYER, ANTHONY JAY TR ET AL	$1,382.43	$1,382.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.28	$339.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.28	$678.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.54	$1,017.84
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$340.54	$1,358.38
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-340.54	$1,017.84
07/21/2009	BILL	BOYER, ANTHONY JAY TR ET AL	$1,358.38	$1,358.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$327.49	$327.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.49	$327.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.49	$654.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.75	$982.47
07/14/2008	BILL	BOYER, ANTHONY JAY TR ET AL	$1,311.22	$1,311.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.95	$308.95
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 71993	$-308.95	$617.90
08/20/2007	PAYMENT	WASHINGTON MUTAL CHECK NUM: 009605498	$-308.96	$926.85
07/13/2007	BILL	BOYER, ANTHONY JAY TR ET AL	$1,235.81	$1,235.81
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 80093	$-295.65	$0.00
11/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 9048296	$-295.65	$295.65
09/20/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 8723516	$-295.65	$591.30
08/25/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 8628206	$-295.66	$886.95
07/19/2006	BILL	BOYER, ANTHONY JAY TR ET AL	$1,182.61	$1,182.61
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 17758	$-72.76	$0.00
12/09/2005	AMENDMENT	w/o pen	$-2.26	$72.76
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 17758	$72.76	$75.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.26
09/29/2005	VOID	STEWART TITLE CHECK NUM: 17758	$-72.76	$2.16
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MURRAY, LANCE & CARRIE	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	AHSING, ROBERT W H TR @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	AHSING, ROBERT W H TR @	$72.13	$72.13