Tax Account 047-007-019

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Owners

MARTIARTU, JOSEPH A
647 ABARR DR
SPRING CREEK, NV 89815-7342

655888

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-007-019
Account Type	Real Estate
Location	647 ABARR DR
Balance	$1,309.52
Currently Due	$436.44

Account ID

047-007-019

Account Type

Real Estate

Location

647 ABARR DR

Balance

$1,309.52

Currently Due

$436.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,694.20
Total	$1,694.20
Paid	$384.68
Balance	$1,309.52
Due	$436.44
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

$1,694.20

Total

$1,694.20

Paid

$384.68

Balance

$1,309.52

Due

$436.44

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	$384.68	$0.00	$384.68	$384.68	$0.00
2	10/07/2024	10/17/2024	Due	$436.44	$0.00	$436.44	$0.00	$436.44
3	01/06/2025	01/16/2025	Due	$436.44	$0.00	$436.44	$0.00	$872.88
4	03/03/2025	03/13/2025	Due	$436.64	$0.00	$436.64	$0.00	$1,309.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,492.89	$0.00	$1,492.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,453.83	$0.00	$1,453.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,496.49	$0.00	$1,496.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,452.46	$0.00	$1,452.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,409.44	$0.00	$1,409.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,419.43	$0.00	$1,419.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,238.60	$0.00	$1,238.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,247.43	$0.00	$1,247.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,241.38	$0.00	$1,241.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,219.76	$0.00	$1,219.76	$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	$-384.68	$1,309.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.59	$1,694.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935906. REASON: AMENDMENT TO RE 2025	$384.68	$1,537.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.68	$1,152.93
07/10/2024	BILL	MARTIARTU, JOSEPH A	$1,537.61	$1,537.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.62	$372.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.62	$745.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.03	$1,117.86
07/12/2023	BILL	MARTIARTU, JOSEPH A	$1,492.89	$1,492.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.86	$362.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.86	$725.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-365.25	$1,088.58
07/12/2022	BILL	MARTIARTU, JOSEPH A	$1,453.83	$1,453.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.63	$373.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.63	$747.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.60	$1,120.89
07/14/2021	BILL	MARTIARTU, JOSEPH A	$1,496.49	$1,496.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.12	$363.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.12	$726.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.10	$1,089.36
07/15/2020	BILL	MARTIARTU, JOSEPH A	$1,452.46	$1,452.46
02/19/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17010	$-352.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.07	$352.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.07	$704.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-353.23	$1,056.21
07/10/2019	BILL	MARTIARTU, JOSEPH A	$1,409.44	$1,409.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-354.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.56	$354.56
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-354.56	$709.12
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-355.75	$1,063.68
07/09/2018	BILL	MARTIARTU, JOSEPH A	$1,419.43	$1,419.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.96	$308.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.96	$617.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.72	$926.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$311.72	$1,238.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-311.72	$926.88
07/07/2017	BILL	MARTIARTU, JOSEPH A	$1,238.60	$1,238.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.85	$311.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.85	$623.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.88	$935.55
07/08/2016	BILL	MARTIARTU, JOSEPH A	$1,247.43	$1,247.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.34	$310.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.34	$620.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.36	$931.02
07/08/2015	BILL	MARTIARTU, JOSEPH A	$1,241.38	$1,241.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.62	$304.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.62	$609.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.90	$913.86
07/10/2014	BILL	MARTIARTU, JOSEPH A	$1,219.76	$1,219.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.79	$295.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.79	$591.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.81	$887.37
07/16/2013	BILL	MARTIARTU, JOSEPH A	$1,183.18	$1,183.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.72	$286.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.72	$573.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.75	$860.16
07/10/2012	BILL	MARTIARTU, JOSEPH A	$1,146.91	$1,146.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.82	$279.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-279.82	$559.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.85	$839.46
07/14/2011	BILL	MARTIARTU, JOSEPH A ET AL	$1,119.31	$1,119.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.17	$290.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.17	$580.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.19	$870.51
07/14/2010	BILL	MARTIARTU, JOSEPH A ET AL	$1,160.70	$1,160.70
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.68	$300.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.68	$601.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.97	$902.04
07/21/2009	BILL	MARTIARTU, JOSEPH A ET AL	$1,204.01	$1,204.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.15	$293.15
10/15/2008	PAYMENT	STEWART TITLE CHECK NUM: 108271	$-293.15	$586.30
08/26/2008	PAYMENT	HARRELL, DEBBIE CHECK NUM: 1446	$-294.44	$879.45
07/14/2008	BILL	OVERHOLSER, SHECKY & TIFFINY	$1,173.89	$1,173.89
03/14/2008	PAYMENT	SHECKY OVERHOLSER CHECK NUM: 304	$-287.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.06	$287.61
01/04/2008	PAYMENT	GARY MANSOUR CHECK NUM: 2145	$-276.55	$276.55
10/02/2007	PAYMENT	S&G RENTALS CHECK NUM: 1249	$-276.55	$553.10
09/18/2007	PAYMENT	TITUS, ISABELL CHECK NUM: 1236	$-1,524.94	$829.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.06	$2,354.59
09/04/2007	INTEREST	Monthly Interest	$8.66	$2,343.53
08/01/2007	INTEREST	Monthly Interest	$8.66	$2,334.87
07/13/2007	BILL	TITUS, ISABELL	$1,106.22	$2,326.21
07/02/2007	INTEREST	Monthly Interest	$8.66	$1,219.99
06/01/2007	INTEREST	Monthly Interest	$8.66	$1,211.33
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,202.67
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$72.78	$1,195.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.79	$1,122.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.99	$1,076.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.40	$1,050.11
07/19/2006	BILL	TITUS, ISABELL	$1,039.71	$1,039.71
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-243.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-243.37	$243.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-243.37	$486.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-243.40	$730.11
07/21/2005	BILL	PRATT, CHRISTOPHER LSR & MARCI	$973.51	$973.51
02/16/2005	PAYMENT	@	$-242.72	$0.00
12/15/2004	PAYMENT	@	$-242.72	$242.72
10/05/2004	PAYMENT	@	$-242.72	$485.44
07/27/2004	PAYMENT	@	$-242.74	$728.16
07/01/2004	BILL	PRATT, CHRISTOPHER L @	$970.90	$970.90
02/04/2004	PAYMENT	@	$-240.55	$0.00
12/18/2003	PAYMENT	@	$-240.55	$240.55
09/22/2003	PAYMENT	@	$-240.55	$481.10
08/11/2003	PAYMENT	@	$-240.56	$721.65
07/01/2003	BILL	PRATT, CHRISTOPHER L @	$962.21	$962.21