Tax Account 047-007-011

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Owners

LINNELL, TERRY K
613 ABARR DR
SPRING CREEK, NV 89815-7343

754105

Account Summary

Account ID	047-007-011
Account Type	Real Estate
Location	613 ABARR DR
Balance	$1,644.69
Currently Due	$0.00

Account ID

047-007-011

Account Type

Real Estate

Location

613 ABARR DR

Balance

$1,644.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,198.73
Total	$3,198.73
Paid	$1,554.04
Balance	$1,644.69
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

$3,198.73

Total

$3,198.73

Paid

$1,554.04

Balance

$1,644.69

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	$731.70	$0.00	$731.70	$731.70	$0.00
2	10/07/2024	10/17/2024	Paid	$822.34	$0.00	$822.34	$822.34	$0.00
3	01/06/2025	01/16/2025	Due	$822.34	$0.00	$822.34	$0.00	$822.34
4	03/03/2025	03/13/2025	Due	$822.35	$0.00	$822.35	$0.00	$1,644.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,840.49	$0.00	$2,840.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,757.83	$0.00	$2,757.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,819.03	$0.00	$2,819.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,736.84	$0.00	$2,736.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,656.52	$0.00	$2,656.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,657.35	$0.00	$2,657.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,335.16	$0.00	$2,335.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,348.94	$0.00	$2,348.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,280.53	$0.00	$2,280.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,215.37	$0.00	$2,215.37	$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 -	$-822.34	$1,644.69
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-731.70	$2,467.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.10	$3,198.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932887. REASON: AMENDMENT TO RE 2025	$731.70	$2,925.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-731.70	$2,193.93
07/10/2024	BILL	LINNELL, TERRY K	$2,925.63	$2,925.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-709.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-709.52	$709.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-709.52	$1,419.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.93	$2,128.56
07/12/2023	BILL	LINNELL, TERRY K	$2,840.49	$2,840.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.86	$688.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.86	$1,377.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.25	$2,066.58
07/12/2022	BILL	LINNELL, TERRY K	$2,757.83	$2,757.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.26	$704.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.26	$1,408.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.25	$2,112.78
07/14/2021	BILL	LINNELL, TERRY K	$2,819.03	$2,819.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.21	$684.21
09/01/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 230125	$-684.21	$1,368.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-684.21	$2,052.63
07/15/2020	BILL	LINNELL, TERRY K	$2,736.84	$2,736.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.84	$0.00
11/25/2019	PAYMENT	ELEVATED TITLE AGENCY, LLC CHECK NUM: 26589	$-663.84	$663.84
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-663.84	$1,327.68
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-665.00	$1,991.52
07/10/2019	BILL	LINNELL, TERRY K	$2,656.52	$2,656.52
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-664.04	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-664.04	$664.04
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-664.04	$1,328.08
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-665.23	$1,992.12
07/09/2018	BILL	LINNELL, TERRY K & ANGIE M	$2,657.35	$2,657.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.10	$583.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.10	$1,166.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.86	$1,749.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$585.86	$2,335.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-585.86	$1,749.30
07/07/2017	BILL	LINNELL, TERRY K & ANGIE M	$2,335.16	$2,335.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.23	$587.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.23	$1,174.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.25	$1,761.69
07/08/2016	BILL	LINNELL, TERRY K & ANGIE M	$2,348.94	$2,348.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.13	$570.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.13	$1,140.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.14	$1,710.39
07/08/2015	BILL	LINNELL, TERRY K & ANGIE M	$2,280.53	$2,280.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.52	$553.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.52	$1,107.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.81	$1,660.56
07/10/2014	BILL	LINNELL, TERRY K & ANGIE M	$2,215.37	$2,215.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.40	$537.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.40	$1,074.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.42	$1,612.20
07/16/2013	BILL	LINNELL, TERRY K & ANGIE M	$2,149.62	$2,149.62
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.37	$513.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.41	$1,026.74
08/10/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 433764	$-14.96	$1,525.15
08/10/2012	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 98304	$-14.96	$1,540.11
07/16/2012	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 428495	$-498.41	$1,555.07
07/10/2012	BILL	LINNELL, TERRY K & ANGIE M	$2,053.48	$2,053.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-498.41	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-498.41	$498.41
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-498.41	$996.82
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-498.44	$1,495.23
07/14/2011	BILL	LINNELL, TERRY K & ANGIE M	$1,993.67	$1,993.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-511.94	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-511.94	$511.94
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-511.94	$1,023.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-511.94	$1,535.82
07/14/2010	BILL	LINNELL, TERRY K & ANGIE M	$2,047.76	$2,047.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-501.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-501.76	$501.76
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-501.76	$1,003.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-503.05	$1,505.28
07/21/2009	BILL	LINNELL, TERRY K & ANGIE M	$2,008.33	$2,008.33
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-477.78	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-477.78	$477.78
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-477.78	$955.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-479.07	$1,433.34
07/14/2008	BILL	LINNELL, TERRY K & ANGIE M	$1,912.41	$1,912.41
01/23/2008	PAYMENT	LANDAMERICA LAWYERS TITLE CHECK NUM: 13	$-450.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.74	$450.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.74	$901.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-450.75	$1,352.22
07/13/2007	BILL	LINNELL, TERRY K & ANGIE M	$1,802.97	$1,802.97
08/22/2006	PAYMENT	A&J PROPERTIES INC CHECK NUM: 6210	$-72.12	$0.00
07/19/2006	BILL	A&J PROPERTIES INC	$72.12	$72.12
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120733	$-72.04	$0.00
07/21/2005	BILL	FLETCHER, ROBERT F & MARIE I	$72.04	$72.04
08/09/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FLETCHER, ROBERT F & M @	$72.15	$72.15
09/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FLETCHER, ROBERT F & M @	$72.13	$72.13