Tax Account 047-007-009

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Owners

BOTTARI, JOHN VINCENT TR
601 ABARR DR
SPRING CREEK, NV 89815-7343

(JOHN VINCENT BOTTARI FAMILY

TRUST 11102020)

777841

Account Summary

Account ID	047-007-009
Account Type	Real Estate
Location	601 ABARR DR
Balance	$1,425.72
Currently Due	$0.00

Account ID

047-007-009

Account Type

Real Estate

Location

601 ABARR DR

Balance

$1,425.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,772.55
Total	$2,772.55
Paid	$1,346.83
Balance	$1,425.72
Due	$0.00
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

$2,772.55

Total

$2,772.55

Paid

$1,346.83

Balance

$1,425.72

Due

$0.00

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	$633.97	$0.00	$633.97	$633.97	$0.00
2	10/07/2024	10/17/2024	Paid	$712.86	$0.00	$712.86	$712.86	$0.00
3	01/06/2025	01/16/2025	Due	$712.86	$0.00	$712.86	$0.00	$712.86
4	03/03/2025	03/13/2025	Due	$712.86	$0.00	$712.86	$0.00	$1,425.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.92	$0.00	$2,460.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,325.89	$0.00	$2,325.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,417.99	$0.00	$2,417.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,385.25	$0.00	$2,385.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,341.72	$0.00	$2,341.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,336.42	$0.00	$2,336.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,008.06	$0.00	$2,008.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,893.60	$0.00	$1,893.60	$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	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Crk	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 -	$-712.86	$1,425.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-633.97	$2,138.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.90	$2,772.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932886. REASON: AMENDMENT TO RE 2025	$633.97	$2,534.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-633.97	$1,900.68
07/10/2024	BILL	BOTTARI, JOHN VINCENT TR	$2,534.65	$2,534.65
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-527.52	$0.00
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-643.66	$527.52
06/03/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-643.66	$1,171.18
06/03/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-646.08	$1,814.84
06/03/2024	AMENDMENT	LOW CAP	$-116.14	$2,460.92
06/03/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816631. REASON: LOW CAP	$646.08	$2,577.06
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 846683. REASON: LOW CAP	$643.66	$1,930.98
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 877826. REASON: LOW CAP	$643.66	$1,287.32
06/03/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 894413. REASON: LOW CAP	$643.66	$643.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.66	$643.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.66	$1,287.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.08	$1,930.98
07/12/2023	BILL	BOTTARI, JOHN VINCENT TR	$2,577.06	$2,577.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.87	$580.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.87	$1,161.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.28	$1,742.61
07/12/2022	BILL	BOTTARI, JOHN VINCENT TR	$2,325.89	$2,325.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.00	$604.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.00	$1,208.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.99	$1,812.00
07/14/2021	BILL	BOTTARI, JOHN VINCENT TR	$2,417.99	$2,417.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.93	$576.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.93	$1,179.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.94	$1,782.31
07/15/2020	BILL	BOTTARI, JOHN VINCENT TR	$2,385.25	$2,385.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.14	$585.14
10/02/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 185522	$-585.14	$1,170.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-586.30	$1,755.42
07/10/2019	BILL	BOTTARI, JOHN	$2,341.72	$2,341.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-583.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.81	$583.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.81	$1,167.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.99	$1,751.43
07/09/2018	BILL	BOTTARI, JOHN	$2,336.42	$2,336.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.32	$501.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.32	$1,002.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.10	$1,503.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$504.10	$2,008.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-504.10	$1,503.96
07/07/2017	BILL	BOTTARI, JOHN	$2,008.06	$2,008.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.40	$473.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.40	$946.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.40	$1,420.20
07/08/2016	BILL	BOTTARI, JOHN	$1,893.60	$1,893.60
07/22/2015	PAYMENT	PADGETT CONSTRUCTION CHECK NUM: 4061	$-136.18	$0.00
07/08/2015	BILL	PADGETT, ROY ALLEN	$136.18	$136.18
08/27/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505393238	$-95.01	$0.00
08/04/2014	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1560	$-32.93	$95.01
07/10/2014	BILL	KUHL, THOMAS F & MARILEE TR	$127.94	$127.94
12/30/2013	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1497	$-58.74	$0.00
09/17/2013	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1216	$-29.37	$58.74
07/29/2013	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1207	$-29.39	$88.11
07/16/2013	BILL	KUHL, THOMAS F & MARILEE TR	$117.50	$117.50
07/25/2012	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1174	$-108.89	$0.00
07/10/2012	BILL	KUHL, THOMAS F & MARILEE TR	$108.89	$108.89
12/30/2011	PAYMENT	KUHL, THOMAS F & MARILEE CHECK NUM: 1263	$-25.53	$0.00
12/28/2011	PAYMENT	KUHL, THOMAS F & MARILEE A CHECK NUM: 1152	$-25.56	$25.53
09/30/2011	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1237	$-25.56	$51.09
07/27/2011	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 1129	$-25.58	$76.65
07/14/2011	BILL	KUHL, THOMAS F & MARILEE TR	$102.23	$102.23
07/28/2010	PAYMENT	KUHL, THOMAS CHECK NUM: 1081	$-96.98	$0.00
07/14/2010	BILL	KUHL, THOMAS F & MARILEE TR	$96.98	$96.98
08/03/2009	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 5697	$-93.27	$0.00
07/21/2009	BILL	KUHL, THOMAS F & MARILEE TR	$93.27	$93.27
08/12/2008	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 5574	$-82.59	$0.00
07/14/2008	BILL	KUHL, THOMAS F & MARILEE TR	$82.59	$82.59
08/06/2007	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 118	$-76.74	$0.00
07/13/2007	BILL	KUHL, THOMAS F & MARILEE TR	$76.74	$76.74
08/07/2006	PAYMENT	KUHL, THOMAS F & MARILEE TR CHECK NUM: 105	$-72.12	$0.00
07/19/2006	BILL	KUHL, THOMAS F & MARILEE TR	$72.12	$72.12
08/05/2005	PAYMENT	THOMAS KUHL CHECK NUM: 2087	$-72.04	$0.00
07/21/2005	BILL	KUHL, THOMAS F & MARILEE TR	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KUHL, THOMAS F & MARIL @	$72.15	$72.15
07/28/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KUHL, THOMAS F & MARIL @	$72.13	$72.13