Tax Account 047-007-012

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Owners

PRATT, SHANNON NOEL & WILLIS II
619 ABARR DR
SPRING CREEK, NV 89815-7343

822481

Account Summary

Account ID	047-007-012
Account Type	Real Estate
Location	619 ABARR DR
Balance	$919.04
Currently Due	$0.00

Account ID

047-007-012

Account Type

Real Estate

Location

619 ABARR DR

Balance

$919.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,789.25
Total	$1,789.25
Paid	$870.21
Balance	$919.04
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

$1,789.25

Total

$1,789.25

Paid

$870.21

Balance

$919.04

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	$410.69	$0.00	$410.69	$410.69	$0.00
2	10/07/2024	10/17/2024	Paid	$459.52	$0.00	$459.52	$459.52	$0.00
3	01/06/2025	01/16/2025	Due	$459.52	$0.00	$459.52	$0.00	$459.52
4	03/03/2025	03/13/2025	Due	$459.52	$0.00	$459.52	$0.00	$919.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,520.36	$0.00	$1,520.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,407.92	$0.00	$1,407.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,471.56	$0.00	$1,471.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,396.38	$0.00	$1,396.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,347.26	$0.00	$1,347.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,350.87	$0.00	$1,350.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,152.15	$0.00	$1,152.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,146.43	$0.00	$1,146.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,113.04	$0.00	$1,113.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,081.89	$0.00	$1,081.89	$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
09/26/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000035264	$-459.52	$919.04
08/30/2024	PAYMENT	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-410.69	$1,378.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.45	$1,789.25
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928982. REASON: AMENDMENT TO RE 2025	$410.69	$1,641.80
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-410.69	$1,231.11
07/10/2024	BILL	PRATT, SHANNON NOEL & WILLIS II	$1,641.80	$1,641.80
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$0.00	$0.00
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$-379.49	$0.00
12/15/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000028880	$-379.49	$379.49
09/28/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000027812	$-379.49	$758.98
07/28/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50061	$-381.89	$1,138.47
07/12/2023	BILL	DARR, MICHAEL A ET AL	$1,520.36	$1,520.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.38	$351.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.38	$702.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.78	$1,054.14
07/12/2022	BILL	DARR, MICHAEL A ET AL	$1,407.92	$1,407.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.39	$367.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.39	$734.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.39	$1,102.17
07/14/2021	BILL	DARR, MICHAEL A ET AL	$1,471.56	$1,471.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.10	$349.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.10	$698.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.08	$1,047.30
07/15/2020	BILL	DARR, MICHAEL A ET AL	$1,396.38	$1,396.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.52	$336.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.52	$673.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-337.70	$1,009.56
07/10/2019	BILL	DARR, MICHAEL A ET AL	$1,347.26	$1,347.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-337.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.42	$337.42
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-337.42	$674.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.61	$1,012.26
07/09/2018	BILL	DARR, MICHAEL A ET AL	$1,350.87	$1,350.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.35	$287.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.35	$574.70
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 17090	$-290.10	$862.05
07/07/2017	BILL	SMITH, RONALD C & DEBORAH C	$1,152.15	$1,152.15
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.60	$286.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.60	$573.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-286.63	$859.80
07/08/2016	BILL	SMITH, RONALD C & DEBORAH C	$1,146.43	$1,146.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-278.26	$278.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.26	$556.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.26	$834.78
07/08/2015	BILL	SMITH, RONALD C & DEBORAH C	$1,113.04	$1,113.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.15	$270.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.15	$540.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-271.44	$810.45
07/10/2014	BILL	SMITH, RONALD C & DEBORAH C	$1,081.89	$1,081.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-262.28	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.28	$262.28
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.28	$524.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.31	$786.84
07/16/2013	BILL	SMITH, RONALD C & DEBORAH C	$1,049.15	$1,049.15
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-254.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.64	$254.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.64	$509.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.67	$763.92
07/10/2012	BILL	SMITH, RONALD C & DEBORAH C	$1,018.59	$1,018.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.23	$247.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-247.23	$494.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.24	$741.69
07/14/2011	BILL	SMITH, RONALD C & DEBORAH C	$988.93	$988.93
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.03	$240.03
09/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9408014	$-9.60	$480.06
09/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9405369	$-240.05	$489.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.03	$729.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.60	$969.74
07/14/2010	BILL	SMITH, RONALD C & DEBORAH C	$960.14	$960.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.04	$233.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.04	$466.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.30	$699.12
07/21/2009	BILL	JERMAN, JASON M & KRISTIN H	$933.42	$933.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$225.18	$225.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.18	$225.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.18	$450.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.44	$675.54
07/14/2008	BILL	JERMAN, JASON M & KRISTIN H	$901.98	$901.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.71	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.71	$216.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.71	$433.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.73	$650.13
07/13/2007	BILL	JERMAN, JASON M & KRISTIN H	$866.86	$866.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.40	$210.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.40	$420.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.40	$631.20
07/19/2006	BILL	JERMAN, JASON M & KRISTIN H	$841.60	$841.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-204.27	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-204.27	$204.27
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.27	$408.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-204.28	$612.81
07/21/2005	BILL	JERMAN, JASON M & KRISTIN H	$817.09	$817.09
03/03/2005	PAYMENT	@	$-203.68	$0.00
01/03/2005	PAYMENT	@	$-203.68	$203.68
10/01/2004	PAYMENT	@	$-203.68	$407.36
08/16/2004	PAYMENT	@	$-203.71	$611.04
07/01/2004	BILL	JERMAN, JASON M & KRIS @	$814.75	$814.75
02/26/2004	PAYMENT	@	$-201.84	$0.00
01/09/2004	PAYMENT	@	$-201.84	$201.84
10/05/2003	PAYMENT	@	$-201.84	$403.68
09/03/2003	PAYMENT	@	$-201.86	$605.52
07/01/2003	BILL	PARNELL, GLEN T & ROBY @	$807.38	$807.38