Tax Account 047-007-008

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Owners

CHRISTIAN, BRYCE C & LISA MARIE
595 ABARR DR
SPRING CREEK, NV 89815-7307

653407

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Account Summary

Account ID	047-007-008
Account Type	Real Estate
Location	595 ABARR DR
Balance	$1,858.46
Currently Due	$619.48

Account ID

047-007-008

Account Type

Real Estate

Location

595 ABARR DR

Balance

$1,858.46

Currently Due

$619.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,408.64
Total	$2,408.64
Paid	$550.18
Balance	$1,858.46
Due	$619.48
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

$2,408.64

Total

$2,408.64

Paid

$550.18

Balance

$1,858.46

Due

$619.48

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	$550.18	$0.00	$550.18	$550.18	$0.00
2	10/07/2024	10/17/2024	Due	$619.48	$0.00	$619.48	$0.00	$619.48
3	01/06/2025	01/16/2025	Due	$619.48	$0.00	$619.48	$0.00	$1,238.96
4	03/03/2025	03/13/2025	Due	$619.50	$0.00	$619.50	$0.00	$1,858.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.50	$0.00	$2,135.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,060.09	$0.00	$2,060.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,125.43	$0.00	$2,125.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,063.42	$0.00	$2,063.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,002.70	$0.00	$2,002.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,944.39	$0.00	$1,944.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,721.67	$0.00	$1,721.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,668.85	$0.00	$1,668.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,620.24	$0.00	$1,620.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,574.31	$0.00	$1,574.31	$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	$-550.18	$1,858.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.15	$2,408.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933915. REASON: AMENDMENT TO RE 2025	$550.18	$2,199.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.18	$1,649.31
07/10/2024	BILL	CHRISTIAN, BRYCE C & LISA MARIE	$2,199.49	$2,199.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.27	$533.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.27	$1,066.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.69	$1,599.81
07/12/2023	BILL	CHRISTIAN, BRYCE C & LISA MARI	$2,135.50	$2,135.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.42	$514.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.42	$1,028.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.83	$1,543.26
07/12/2022	BILL	CHRISTIAN, BRYCE C & LISA MARI	$2,060.09	$2,060.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.86	$530.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.86	$1,061.72
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-532.85	$1,592.58
07/14/2021	BILL	CHRISTIAN, BRYCE C & LISA MARI	$2,125.43	$2,125.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.86	$515.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.86	$1,031.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.84	$1,547.58
07/15/2020	BILL	CHRISTIAN, BRYCE C & LISA MARI	$2,063.42	$2,063.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.38	$500.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.38	$1,000.76
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-501.56	$1,501.14
07/10/2019	BILL	CHRISTIAN, BRYCE C & LISA MARI	$2,002.70	$2,002.70
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-485.80	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-485.80	$485.80
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-485.80	$971.60
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-486.99	$1,457.40
07/09/2018	BILL	CHRISTIAN, BRYCE C & LISA MARI	$1,944.39	$1,944.39
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-429.73	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-429.73	$429.73
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-429.73	$859.46
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-432.48	$1,289.19
07/07/2017	BILL	CHRISTIAN, BRYCE C & LISA MARI	$1,721.67	$1,721.67
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-417.21	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-417.21	$417.21
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-417.21	$834.42
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-417.22	$1,251.63
07/08/2016	BILL	CHRISTIAN, BRYCE C & LISA MARI	$1,668.85	$1,668.85
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-405.06	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-405.06	$405.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.06	$810.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.06	$1,215.18
07/08/2015	BILL	CHRISTIAN, BRYCE C & LISA MARI	$1,620.24	$1,620.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-393.26	$393.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.26	$786.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.53	$1,179.78
07/10/2014	BILL	CHRISTIAN, BRYCE C & LISA MARI	$1,574.31	$1,574.31
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.80	$381.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.80	$763.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.83	$1,145.40
07/16/2013	BILL	CHRISTIAN, BRYCE C & LISA MARI	$1,527.23	$1,527.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.68	$370.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.68	$741.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.71	$1,112.04
07/10/2012	BILL	CHRISTIAN, BRYCE C & LISA MARI	$1,482.75	$1,482.75
03/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128983	$-54.71	$0.00
03/27/2012	AMENDMENT	Adjusted to amount paid	$0.03	$54.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.56	$54.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$52.12
10/19/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126857	$-54.71	$51.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	HATFIELD, JEFFREY L&ELIZABETH	$102.23	$102.23
09/13/2010	PAYMENT	HATFIELD, ELIZABETH A CHECK NUM: 2322	$-96.98	$0.00
09/13/2010	AMENDMENT	Remo pen, corr letter sent pym	$-3.88	$96.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	HATFIELD, JEFFREY L&ELIZABETH	$96.98	$96.98
03/30/2010	PAYMENT	HATFIELD, JEFFREY L&ELIZABETH CHECK NUM: 2178	$-8.86	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.25	$8.86
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$8.61
10/28/2009	PAYMENT	HATFIELD, JEFFREY L&ELIZABETH CHECK NUM: 2062	$-93.27	$8.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	HATFIELD, JEFFREY L&ELIZABETH	$93.27	$93.27
08/04/2008	PAYMENT	HATFIELD, JEFFREY L&ELIZABETH CHECK NUM: 2886	$-82.59	$0.00
07/14/2008	BILL	HATFIELD, JEFFREY L&ELIZABETH	$82.59	$82.59
08/01/2007	PAYMENT	HATFIELD, ELIZABETH CHECK NUM: 2731	$-76.74	$0.00
07/13/2007	BILL	HATFIELD, JEFFREY L&ELIZABETH	$76.74	$76.74
08/11/2006	PAYMENT	HATFIELD, JEFFREY L&ELIZABETH CHECK NUM: 2574	$-72.12	$0.00
07/19/2006	BILL	HATFIELD, JEFFREY L&ELIZABETH	$72.12	$72.12
08/22/2005	PAYMENT	HATFIELD, JEFFREY L&ELIZABETH CHECK NUM: 2329	$-72.04	$0.00
07/21/2005	BILL	HATFIELD, JEFFREY L&ELIZABETH	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	TENNENT, JAMES ALAN @	$72.15	$72.15
08/20/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	TENNENT, JAMES ALAN @	$72.13	$72.13