Tax Account 047-007-010

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Owners

KEMP, LESLIE
PO BOX 8522
SPRING CREEK, NV 89815-0009

810629

Account Summary

Account ID	047-007-010
Account Type	Real Estate
Location	607 ABARR DR
Balance	$2,845.99
Currently Due	$948.66

Account ID

047-007-010

Account Type

Real Estate

Location

607 ABARR DR

Balance

$2,845.99

Currently Due

$948.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,698.37
Total	$3,698.37
Paid	$852.38
Balance	$2,845.99
Due	$948.66
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

$3,698.37

Total

$3,698.37

Paid

$852.38

Balance

$2,845.99

Due

$948.66

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	$852.38	$0.00	$852.38	$852.38	$0.00
2	10/07/2024	10/17/2024	Due	$948.66	$0.00	$948.66	$0.00	$948.66
3	01/06/2025	01/16/2025	Due	$948.66	$0.00	$948.66	$0.00	$1,897.32
4	03/03/2025	03/13/2025	Due	$948.67	$0.00	$948.67	$0.00	$2,845.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,156.03	$0.00	$3,156.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,880.86	$0.00	$2,880.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,990.37	$0.00	$2,990.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,948.58	$0.00	$2,948.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,926.42	$0.00	$2,926.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,850.38	$0.00	$2,850.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,523.08	$0.00	$2,523.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$1.45	$146.36	$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	.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	$-852.38	$2,845.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$290.05	$3,698.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935047. REASON: AMENDMENT TO RE 2025	$852.38	$3,408.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-852.38	$2,555.94
07/10/2024	BILL	KEMP, LESLIE	$3,408.32	$3,408.32
02/23/2024	PAYMENT	L KEMP ACH 9070 - 035605986	$-788.41	$0.00
12/28/2023	PAYMENT	L KEMP ACH 9070 - 035376697	$-788.41	$788.41
09/29/2023	PAYMENT	L KEMP ACH 9070 - 035079127	$-788.41	$1,576.82
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-790.80	$2,365.23
07/12/2023	BILL	KEMP, LESLIE	$3,156.03	$3,156.03
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.61	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.61	$719.61
09/14/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: OP INTERNET	$-719.61	$1,439.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-722.03	$2,158.83
07/12/2022	BILL	DETWILER, DOUGLAS M & JILL M	$2,880.86	$2,880.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-747.10	$747.10
09/13/2021	PAYMENT	TITLE 365 CHECK NUM: 2124004232	$-747.10	$1,494.20
08/23/2021	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 53088088	$-749.07	$2,241.30
07/14/2021	BILL	DETWILER, DOUGLAS M & JILL M	$2,990.37	$2,990.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.55	$711.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.55	$1,457.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.55	$2,203.03
07/15/2020	BILL	DETWILER, DOUGLAS M & JILL M	$2,948.58	$2,948.58
02/21/2020	PAYMENT	DETWILER, DOUGLAS M & JILL M CHECK NUM: ACH	$-731.31	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-731.31	$731.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.31	$1,462.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-732.49	$2,193.93
07/10/2019	BILL	DETWILER, DOUGLAS M & JILL M	$2,926.42	$2,926.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-712.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.30	$712.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.30	$1,424.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.48	$2,136.90
07/09/2018	BILL	DETWILER, DOUGLAS M & JILL M	$2,850.38	$2,850.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.08	$630.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.08	$1,260.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.84	$1,890.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$632.84	$2,523.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-632.84	$1,890.24
07/07/2017	BILL	DETWILER, DOUGLAS M & JILL M	$2,523.08	$2,523.08
02/27/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037946	$-1.45	$0.00
12/12/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 23085	$-108.66	$1.45
12/12/2016	AMENDMENT	PEN REMOVED IN ERROR	$1.45	$110.11
12/12/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.45	$108.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.45	$110.11
08/02/2016	PAYMENT	DECAMBRA, VIRGINIA R & YVETTE CHECK NUM: 2398	$-36.25	$108.66
07/08/2016	BILL	DECAMBRA, VIRGINIA R ET AL	$144.91	$144.91
07/29/2015	PAYMENT	PARKER, YVETTE MARIE ET AL CHECK NUM: 2361	$-136.18	$0.00
07/08/2015	BILL	DECAMBRA, VIRGINIA R ET AL	$136.18	$136.18
08/11/2014	PAYMENT	DECAMBRA, V & PARKER, YVETTE CHECK NUM: 2206	$-127.94	$0.00
07/10/2014	BILL	DECAMBRA, VIRGINIA R ET AL	$127.94	$127.94
08/15/2013	PAYMENT	DECAMBRA, VIRGINIA R ET AL CHECK NUM: 1993	$-117.50	$0.00
07/16/2013	BILL	DECAMBRA, VIRGINIA R ET AL	$117.50	$117.50
08/24/2012	PAYMENT	DECAMBRA, VIRGINIA R & YVETTE CHECK NUM: 1842	$-108.89	$0.00
07/10/2012	BILL	DECAMBRA, JOSEPH JR &VIRGINIA	$108.89	$108.89
03/07/2012	PAYMENT	DECAMBRA, VIRGINIA R & YVETTE CHECK NUM: 1789	$-110.41	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
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	DECAMBRA, JOSEPH JR &VIRGINIA	$102.23	$102.23
08/11/2010	PAYMENT	DECAMBRA, VIRGINIA R & PARKER CHECK NUM: 1344	$-96.98	$0.00
07/14/2010	BILL	DECAMBRA, JOSEPH JR &VIRGINIA	$96.98	$96.98
04/06/2010	PAYMENT	YVETTE MARIE PARKER CHECK NUM: 1521	$-113.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
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	DECAMBRA, JOSEPH JR &VIRGINIA	$93.27	$93.27
03/30/2009	PAYMENT	DECAMBRA, JOSEPH JR &VIRGINIA CHECK NUM: 1383	$-100.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	DECAMBRA, JOSEPH JR &VIRGINIA	$82.59	$82.59
08/22/2007	PAYMENT	DECAMBRA, JOSEPH JR &VIRGINIA CHECK NUM: 1183	$-76.74	$0.00
07/13/2007	BILL	DECAMBRA, JOSEPH JR &VIRGINIA	$76.74	$76.74
09/15/2006	PAYMENT	DECAMBRA, VIRGINIA CHECK NUM: 1055	$-72.12	$0.00
07/19/2006	BILL	DECAMBRA, JOSEPH JR &VIRGINIA	$72.12	$72.12
08/09/2005	PAYMENT	DECAMBRA, JOSEPH JR &VIRGINIA CHECK NUM: 0936	$-72.04	$0.00
07/21/2005	BILL	DECAMBRA, JOSEPH JR &VIRGINIA	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DECAMBRA, JOSEPH JR & @	$72.15	$72.15
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DECAMBRA, JOSEPH JR & @	$72.13	$72.13