Tax Account 047-007-016

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Owners

RANKIN, CHASE A & SHAYLEE
812 ABARR PLZ
SPRING CREEK, NV 89815-7341

774224

Account Summary

Account ID	047-007-016
Account Type	Real Estate
Location	812 ABARR PLZ
Balance	$1,982.74
Currently Due	$660.91

Account ID

047-007-016

Account Type

Real Estate

Location

812 ABARR PLZ

Balance

$1,982.74

Currently Due

$660.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,569.80
Total	$2,569.80
Paid	$587.06
Balance	$1,982.74
Due	$660.91
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

$2,569.80

Total

$2,569.80

Paid

$587.06

Balance

$1,982.74

Due

$660.91

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	$587.06	$0.00	$587.06	$587.06	$0.00
2	10/07/2024	10/17/2024	Due	$660.91	$0.00	$660.91	$0.00	$660.91
3	01/06/2025	01/16/2025	Due	$660.91	$0.00	$660.91	$0.00	$1,321.82
4	03/03/2025	03/13/2025	Due	$660.92	$0.00	$660.92	$0.00	$1,982.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,279.07	$0.00	$2,279.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,212.76	$0.00	$2,212.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,260.91	$0.00	$2,260.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,194.98	$0.00	$2,194.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,130.44	$0.00	$2,130.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,121.75	$0.00	$2,121.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,859.16	$0.00	$1,859.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,864.43	$0.00	$1,864.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,813.75	$0.00	$1,813.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,762.17	$0.00	$1,762.17	$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	$-587.06	$1,982.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.43	$2,569.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938257. REASON: AMENDMENT TO RE 2025	$587.06	$2,347.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-587.06	$1,760.31
07/10/2024	BILL	RANKIN, CHASE A & SHAYLEE	$2,347.37	$2,347.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-569.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-569.17	$569.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-569.17	$1,138.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.56	$1,707.51
07/12/2023	BILL	RANKIN, CHASE A & SHAYLEE	$2,279.07	$2,279.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.59	$552.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.59	$1,105.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-554.99	$1,657.77
07/12/2022	BILL	RANKIN, CHASE A & SHAYLEE	$2,212.76	$2,212.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.73	$564.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.73	$1,129.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.72	$1,694.19
07/14/2021	BILL	RANKIN, CHASE A & SHAYLEE	$2,260.91	$2,260.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-548.75	$548.75
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23599	$-548.75	$1,097.50
08/11/2020	PAYMENT	HONG DAVID CHECK NUM: 020081123048840	$-548.73	$1,646.25
07/15/2020	BILL	RANKIN, CHASE A & SHAYLEE	$2,194.98	$2,194.98
02/27/2020	PAYMENT	HONG DAVID CHECK NUM: ACH	$-532.32	$0.00
01/03/2020	PAYMENT	HONG, DAVID CHECK BANK: WF INTERNET NUM: 020010323046706	$-532.32	$532.32
10/08/2019	PAYMENT	HONG, DAVID CHECK BANK: WF INTERNET NUM: 019100823056821	$-532.32	$1,064.64
08/14/2019	PAYMENT	HONG, DAVID CHECK BANK: WF INTERNET NUM: 019081423021516	$-533.48	$1,596.96
07/10/2019	BILL	HONG, DAVID C & CASSANDRA L	$2,130.44	$2,130.44
03/01/2019	PAYMENT	HONG, DAVID CHECK BANK: WF INTERNET NUM: 019030123044696	$-530.14	$0.00
12/31/2018	PAYMENT	HONG, DAVID CHECK BANK: WF INTERNET NUM: 018123123038754	$-530.14	$530.14
09/20/2018	PAYMENT	HONG, DAVID CHECK BANK: WF INTERNET NUM: 018092023024599	$-530.14	$1,060.28
08/14/2018	PAYMENT	HONG, DAVID CHECK BANK: WF INTERNET NUM: 018081423053679	$-531.33	$1,590.42
07/09/2018	BILL	HONG, DAVID C & CASSANDRA L	$2,121.75	$2,121.75
02/26/2018	PAYMENT	HONG, DAVID CHECK BANK: WF INTERNET NUM: 018022623033798	$-464.10	$0.00
12/19/2017	PAYMENT	HONG, DAVID CHECK BANK: WF INTERNET NUM: 017121923061066	$-464.10	$464.10
09/18/2017	PAYMENT	HONG, DAVID CHECK BANK: WF INTERNET NUM: 017091823037488	$-464.10	$928.20
08/11/2017	PAYMENT	HONG, DAVID CHECK BANK: WF INTERNET NUM: 017081123030817	$-466.86	$1,392.30
07/07/2017	BILL	HONG, DAVID C & CASSANDRA L	$1,859.16	$1,859.16
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.10	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.10	$466.10
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.10	$932.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-466.13	$1,398.30
07/08/2016	BILL	HONG, DAVID C & CASSANDRA L	$1,864.43	$1,864.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-453.43	$453.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.43	$906.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.46	$1,360.29
07/08/2015	BILL	HONG, DAVID C & CASSANDRA L	$1,813.75	$1,813.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.22	$440.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.22	$880.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-441.51	$1,320.66
07/10/2014	BILL	HONG, DAVID C & CASSANDRA L	$1,762.17	$1,762.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-427.40	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991677	$-427.40	$427.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.40	$854.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.42	$1,282.20
07/16/2013	BILL	HONG, DAVID C & CASSANDRA L	$1,709.62	$1,709.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-414.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.95	$414.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.95	$829.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.97	$1,244.85
07/10/2012	BILL	HONG, DAVID C & CASSANDRA L	$1,659.82	$1,659.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.87	$402.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-402.87	$805.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.87	$1,208.61
07/14/2011	BILL	HONG, DAVID C & CASSANDRA L	$1,611.48	$1,611.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.99	$413.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-413.99	$827.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-414.02	$1,241.97
07/14/2010	BILL	HONG, DAVID C & CASSANDRA L	$1,655.99	$1,655.99
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.93	$401.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-401.93	$803.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.22	$1,205.79
07/21/2009	BILL	HONG, DAVID C & CASSANDRA L	$1,609.01	$1,609.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.46	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.46	$346.46
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-346.46	$692.92
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-347.72	$1,039.38
07/14/2008	BILL	HONG, DAVID C & CASSANDRA L	$1,387.10	$1,387.10
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.37	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.37	$336.37
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.37	$672.74
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-336.37	$1,009.11
07/13/2007	BILL	HONG, DAVID C & CASSANDRA L	$1,345.48	$1,345.48
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.57	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.57	$326.57
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.57	$653.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.58	$979.71
07/19/2006	BILL	HONG, DAVID C & CASSANDRA L	$1,306.29	$1,306.29
02/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 26955	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	CREST HEIGHTS COMPANY OF NEVAD	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MATTHIES, MARIANNE E W @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MATTHIES, MARIANNE E W @	$72.13	$72.13