Tax Account 047-007-015

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Owners

KEARNS, KYLE
806 ABARR PLZ
SPRING CREEK, NV 89815-7341

755056

Account Summary

Account ID	047-007-015
Account Type	Real Estate
Location	806 ABARR PLZ
Balance	$802.16
Currently Due	$0.00

Account ID

047-007-015

Account Type

Real Estate

Location

806 ABARR PLZ

Balance

$802.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,562.19
Total	$1,562.19
Paid	$760.03
Balance	$802.16
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

$1,562.19

Total

$1,562.19

Paid

$760.03

Balance

$802.16

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	$358.96	$0.00	$358.96	$358.96	$0.00
2	10/07/2024	10/17/2024	Paid	$401.07	$0.00	$401.07	$401.07	$0.00
3	01/06/2025	01/16/2025	Due	$401.07	$0.00	$401.07	$0.00	$401.07
4	03/03/2025	03/13/2025	Due	$401.09	$0.00	$401.09	$0.00	$802.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.74	$0.00	$1,328.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,183.05	$0.00	$1,183.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,244.52	$0.00	$1,244.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,179.04	$0.00	$1,179.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,137.47	$0.00	$1,137.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,144.28	$11.43	$1,155.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,021.55	$0.00	$1,021.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,026.56	$0.00	$1,026.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,023.05	$0.00	$1,023.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,015.11	$0.00	$1,015.11	$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 -	$-401.07	$802.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-358.96	$1,203.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.34	$1,562.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938744. REASON: AMENDMENT TO RE 2025	$358.96	$1,434.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.96	$1,075.89
07/10/2024	BILL	KEARNS, KYLE	$1,434.85	$1,434.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.58	$331.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.58	$663.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.00	$994.74
07/12/2023	BILL	KEARNS, KYLE	$1,328.74	$1,328.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.16	$295.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.16	$590.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-297.57	$885.48
07/12/2022	BILL	KEARNS, KYLE	$1,183.05	$1,183.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.63	$310.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.63	$621.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.63	$931.89
07/14/2021	BILL	KEARNS, KYLE	$1,244.52	$1,244.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.76	$294.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.76	$589.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.76	$884.28
07/15/2020	BILL	KEARNS, KYLE	$1,179.04	$1,179.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.07	$284.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.07	$568.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-285.26	$852.21
07/10/2019	BILL	KEARNS, KYLE	$1,137.47	$1,137.47
04/04/2019	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1325	$-297.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.43	$297.21
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.78	$285.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-285.78	$571.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.94	$857.34
07/09/2018	BILL	WILLIAMS, JARED	$1,144.28	$1,144.28
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.70	$254.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.70	$509.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.45	$764.10
07/07/2017	BILL	WILLIAMS, JARED	$1,021.55	$1,021.55
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.64	$256.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.64	$513.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-256.64	$769.92
07/08/2016	BILL	WILLIAMS, JARED	$1,026.56	$1,026.56
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-255.76	$255.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.76	$511.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.77	$767.28
07/08/2015	BILL	WILLIAMS, JARED	$1,023.05	$1,023.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.46	$253.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.46	$506.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-254.73	$760.38
07/10/2014	BILL	WILLIAMS, JARED	$1,015.11	$1,015.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-245.43	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.43	$245.43
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.43	$490.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.46	$736.29
07/16/2013	BILL	WILLIAMS, JARED	$981.75	$981.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-238.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.55	$238.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.55	$477.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.58	$715.65
07/10/2012	BILL	WILLIAMS, JARED	$954.23	$954.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.40	$233.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-233.40	$466.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.43	$700.20
07/14/2011	BILL	WILLIAMS, JARED	$933.63	$933.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.34	$232.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.34	$464.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.37	$697.02
07/14/2010	BILL	DEUTSCHE BANK NATIONAL TRUST C	$929.39	$929.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.44	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.44	$220.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.44	$440.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.70	$661.32
07/21/2009	BILL	VANDIVER, TODD A JR & ALISA M	$883.02	$883.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.94	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.94	$212.94
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.94	$425.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.22	$638.82
07/14/2008	BILL	VANDIVER, TODD A JR & ALISA M	$853.04	$853.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.74	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.74	$206.74
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.74	$413.48
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.74	$620.22
07/13/2007	BILL	VANDIVER, TODD A JR & ALISA M	$826.96	$826.96
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.71	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.71	$200.71
08/30/2006	PAYMENT	1ST AMERICAN TITLE CHECK NUM: 151309273	$-200.71	$401.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.73	$602.13
07/19/2006	BILL	REYNOLDS, GEORGE L & NIA D	$802.86	$802.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-187.93	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-187.93	$187.93
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.93	$375.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-187.95	$563.79
07/21/2005	BILL	REYNOLDS, GEORGE L & NIA D	$751.74	$751.74
03/01/2005	PAYMENT	@	$-187.45	$0.00
01/03/2005	PAYMENT	@	$-187.45	$187.45
09/14/2004	PAYMENT	@	$-187.45	$374.90
08/18/2004	PAYMENT	@	$-187.47	$562.35
07/01/2004	BILL	KNIGHT, ADAM S & JACQU @	$749.82	$749.82
02/20/2004	PAYMENT	@	$-185.80	$0.00
12/30/2003	PAYMENT	@	$-185.80	$185.80
09/30/2003	PAYMENT	@	$-185.80	$371.60
08/19/2003	PAYMENT	@	$-185.83	$557.40
07/01/2003	BILL	KNIGHT, ADAM S & JACQU @	$743.23	$743.23