Tax Account 047-007-017

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Owners

RUSH, ROBERT G
818 ABARR PLZ
SPRING CREEK, NV 89815-7341

814271

Account Summary

Account ID	047-007-017
Account Type	Real Estate
Location	818 ABARR PLZ
Balance	$876.86
Currently Due	$0.00

Account ID

047-007-017

Account Type

Real Estate

Location

818 ABARR PLZ

Balance

$876.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,707.61
Total	$1,707.61
Paid	$830.75
Balance	$876.86
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

$1,707.61

Total

$1,707.61

Paid

$830.75

Balance

$876.86

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	$392.33	$0.00	$392.33	$392.33	$0.00
2	10/07/2024	10/17/2024	Paid	$438.42	$0.00	$438.42	$438.42	$0.00
3	01/06/2025	01/16/2025	Due	$438.42	$0.00	$438.42	$0.00	$438.42
4	03/03/2025	03/13/2025	Due	$438.44	$0.00	$438.44	$0.00	$876.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,452.37	$0.00	$1,452.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,344.96	$47.20	$1,392.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,380.83	$13.79	$1,394.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,340.51	$13.41	$1,353.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,300.86	$0.00	$1,300.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,303.68	$0.00	$1,303.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,179.59	$0.00	$1,179.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,184.41	$0.00	$1,184.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,149.91	$0.00	$1,149.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,117.68	$0.00	$1,117.68	$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 -	$-438.42	$876.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-392.33	$1,315.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.25	$1,707.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938258. REASON: AMENDMENT TO RE 2025	$392.33	$1,568.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.33	$1,176.03
07/10/2024	BILL	RUSH, ROBERT G	$1,568.36	$1,568.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.49	$362.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.49	$724.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.90	$1,087.47
07/12/2023	BILL	RUSH, ROBERT G	$1,452.37	$1,452.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.64	$0.00
12/28/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 264281	$-1,056.52	$335.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.68	$1,392.16
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.52	$1,358.48
07/12/2022	BILL	REEDY, MICHAEL A	$1,344.96	$1,344.96
03/11/2022	PAYMENT	REEDY, MICHAEL CREDIT: D	$-703.21	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.79	$703.21
10/05/2021	PAYMENT	REEDY, MICHAEL A CREDIT: D	$-344.71	$689.42
08/16/2021	PAYMENT	REEDY, MICHAEL A CREDIT: D	$-346.70	$1,034.13
07/14/2021	BILL	REEDY, MICHAEL A	$1,380.83	$1,380.83
04/07/2021	PAYMENT	REEDY, MICHAEL CREDIT: D	$-348.54	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.41	$348.54
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-335.13	$335.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-335.13	$670.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-335.12	$1,005.39
07/15/2020	BILL	REEDY, MICHAEL A	$1,340.51	$1,340.51
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-324.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.92	$324.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.92	$649.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.10	$974.76
07/10/2019	BILL	REEDY, MICHAEL A	$1,300.86	$1,300.86
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.63	$325.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.63	$651.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.79	$976.89
07/09/2018	BILL	REEDY, MICHAEL A	$1,303.68	$1,303.68
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.21	$294.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.21	$588.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.96	$882.63
07/07/2017	BILL	REEDY, MICHAEL A	$1,179.59	$1,179.59
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.10	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.10	$296.10
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.10	$592.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-296.11	$888.30
07/08/2016	BILL	REEDY, MICHAEL A	$1,184.41	$1,184.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.47	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-287.47	$287.47
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.47	$574.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.50	$862.41
07/08/2015	BILL	REEDY, MICHAEL A	$1,149.91	$1,149.91
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.10	$279.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.10	$558.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-280.38	$837.30
07/10/2014	BILL	REEDY, MICHAEL A	$1,117.68	$1,117.68
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-270.97	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991677	$-270.97	$270.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.97	$541.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.00	$812.91
07/16/2013	BILL	REEDY, MICHAEL A	$1,083.91	$1,083.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-220.22	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.22	$220.22
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.22	$440.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.24	$660.66
07/10/2012	BILL	REEDY, MICHAEL A	$880.90	$880.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.81	$213.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.81	$427.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.82	$641.43
07/14/2011	BILL	REEDY, MICHAEL A	$855.25	$855.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.58	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.58	$207.58
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.58	$415.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-207.59	$622.74
07/14/2010	BILL	REEDY, MICHAEL A	$830.33	$830.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.53	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.53	$201.53
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.53	$403.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.82	$604.59
07/21/2009	BILL	REEDY, MICHAEL A	$807.41	$807.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.59	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.59	$194.59
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.59	$389.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.85	$583.77
07/14/2008	BILL	REEDY, MICHAEL A	$779.62	$779.62
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.16	$187.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.16	$374.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.19	$561.48
07/13/2007	BILL	REEDY, MICHAEL A	$748.67	$748.67
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.71	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.71	$181.71
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.71	$363.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-181.73	$545.13
07/19/2006	BILL	REEDY, MICHAEL A	$726.86	$726.86
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-176.42	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-176.42	$176.42
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.42	$352.84
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-176.43	$529.26
07/21/2005	BILL	REEDY, MICHAEL A	$705.69	$705.69
03/04/2005	PAYMENT	@	$-175.92	$0.00
12/29/2004	PAYMENT	@	$-175.92	$175.92
10/14/2004	PAYMENT	@	$-175.92	$351.84
08/24/2004	PAYMENT	@	$-175.94	$527.76
07/01/2004	BILL	REEDY, MICHAEL A @	$703.70	$703.70
03/10/2004	PAYMENT	@	$-174.40	$0.00
01/09/2004	PAYMENT	@	$-174.40	$174.40
09/15/2003	PAYMENT	@	$-174.40	$348.80
08/06/2003	PAYMENT	@	$-174.43	$523.20
07/01/2003	BILL	REEDY, MICHAEL A @	$697.63	$697.63