Tax Account 047-007-018

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Owners

BAUMGARTNER, JESSE O
641 ABARR DR
SPRING CREEK, NV 89815-7342

627596

Account Summary

Account ID	047-007-018
Account Type	Real Estate
Location	641 ABARR DR
Balance	$815.88
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $815.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,632.04
Total	$1,632.04
Paid	$816.16
Balance	$815.88
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$408.22	$0.00	$0.00	$408.22	$408.22	$0.00
2	10/06/2025	10/16/2025	Paid	$407.94	$0.00	$0.00	$407.94	$407.94	$0.00
3	01/05/2026	01/15/2026	Due	$407.94	$0.00	$0.00	$407.94	$0.00	$407.94	Pay $407.94 Now
4	03/02/2026	03/12/2026	Due	$407.94	$0.00	$0.00	$407.94	$0.00	$815.88	Pay $815.88 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,542.67	$0.00	$0.00	$1,542.67	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,311.22	$0.00	$0.00	$1,311.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,214.27	$0.00	$0.00	$1,214.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,276.50	$0.00	$0.00	$1,276.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,211.99	$0.00	$0.00	$1,211.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,169.28	$0.00	$0.00	$1,169.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,177.18	$0.00	$0.00	$1,177.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$997.72	$0.00	$0.00	$997.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,001.68	$0.00	$0.00	$1,001.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$999.17	$0.00	$0.00	$999.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$993.64	$0.00	$0.00	$993.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-407.94	$815.88
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-408.22	$1,223.82
07/11/2025	BILL	BAUMGARTNER, JESSE O	$1,632.04	$1,632.04
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-396.15	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.14	$396.15
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.14	$792.29
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-354.24	$1,188.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.73	$1,542.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935271. REASON: AMENDMENT TO RE 2025	$354.24	$1,415.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.24	$1,061.70
07/10/2024	BILL	BAUMGARTNER, JESSE O	$1,415.94	$1,415.94
02/23/2024	PAYMENT	JO BAUMGART ACH 9070 - 039600425	$-327.20	$0.00
12/28/2023	PAYMENT	JO BAUMGART ACH 9070 - 039527778	$-327.20	$327.20
09/29/2023	PAYMENT	JO BAUMGART ACH 9070 - 039421349	$-327.20	$654.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.62	$981.60
07/12/2023	BILL	BAUMGARTNER, JESSE O	$1,311.22	$1,311.22
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.97	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.97	$302.97
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.97	$605.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.36	$908.91
07/12/2022	BILL	BAUMGARTNER, JESSE O	$1,214.27	$1,214.27
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.63	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.63	$318.63
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.63	$637.26
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.61	$955.89
07/14/2021	BILL	BAUMGARTNER, JESSE O	$1,276.50	$1,276.50
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-303.00	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-303.00	$303.00
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-303.00	$606.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-302.99	$909.00
07/15/2020	BILL	BAUMGARTNER, JESSE O	$1,211.99	$1,211.99
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-292.03	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.03	$292.03
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.03	$584.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.19	$876.09
07/10/2019	BILL	BAUMGARTNER, JESSE O	$1,169.28	$1,169.28
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.00	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.00	$294.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-294.00	$588.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.18	$882.00
07/09/2018	BILL	BAUMGARTNER, JESSE O	$1,177.18	$1,177.18
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.74	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.74	$248.74
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.74	$497.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.50	$746.22
07/07/2017	BILL	BAUMGARTNER, JESSE O	$997.72	$997.72
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.42	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.42	$250.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.42	$500.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-250.42	$751.26
07/08/2016	BILL	BAUMGARTNER, JESSE O	$1,001.68	$1,001.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-249.79	$249.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.79	$499.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.80	$749.37
07/08/2015	BILL	BAUMGARTNER, JESSE O	$999.17	$999.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.09	$248.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.09	$496.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-249.37	$744.27
07/10/2014	BILL	BAUMGARTNER, JESSE O	$993.64	$993.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-240.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.30	$240.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.30	$480.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.30	$720.90
07/16/2013	BILL	BAUMGARTNER, JESSE O	$961.20	$961.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-232.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.67	$232.67
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.67	$465.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.69	$698.01
07/10/2012	BILL	BAUMGARTNER, JESSE O	$930.70	$930.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.77	$227.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-227.77	$455.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.79	$683.31
07/14/2011	BILL	BAUMGARTNER, JESSE O	$911.10	$911.10
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.55	$217.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.55	$435.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.56	$652.65
07/14/2010	BILL	BAUMGARTNER, JESSE O	$870.21	$870.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.40	$206.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.40	$412.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.69	$619.20
07/21/2009	BILL	TURMAN, EARNEST R & KATHY	$826.89	$826.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$199.32	$199.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.32	$199.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.32	$398.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.59	$597.96
07/14/2008	BILL	TURMAN, EARNEST R & KATHY	$798.55	$798.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.51	$193.51
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.51	$387.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.53	$580.53
07/13/2007	BILL	TURMAN, EARNEST R & KATHY	$774.06	$774.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.87	$187.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.87	$375.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.90	$563.61
07/19/2006	BILL	TURMAN, EARNEST R & KATHY	$751.51	$751.51
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-182.40	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-182.40	$182.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-182.40	$364.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-182.42	$547.20
07/21/2005	BILL	TURMAN, EARNEST R & KATHY	$729.62	$729.62
03/03/2005	PAYMENT	@	$-181.91	$0.00
01/03/2005	PAYMENT	@	$-181.91	$181.91
10/01/2004	PAYMENT	@	$-181.91	$363.82
08/16/2004	PAYMENT	@	$-181.93	$545.73
07/01/2004	BILL	TURMAN, EARNEST R & KA @	$727.66	$727.66
02/26/2004	PAYMENT	@	$-180.33	$0.00
01/09/2004	PAYMENT	@	$-180.33	$180.33
10/05/2003	PAYMENT	@	$-180.33	$360.66
08/19/2003	PAYMENT	@	$-180.35	$540.99
07/01/2003	BILL	TURMAN, EARNEST R & KA @	$721.34	$721.34