Tax Account 047-008-001

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Owners

GAARSLAND, KASSIDY A
556 ABARR DR
SPRING CREEK, NV 89815 7347

766293,766551

Account Summary

Account ID	047-008-001
Account Type	Real Estate
Location	556 ABARR DR
Balance	$962.79
Currently Due	$53.29

Account ID

047-008-001

Account Type

Real Estate

Location

556 ABARR DR

Balance

$962.79

Currently Due

$53.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,768.09
Total	$1,770.14
Paid	$807.35
Balance	$962.79
Due	$53.29
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

$1,768.09

Total

$1,770.14

Paid

$807.35

Balance

$962.79

Due

$53.29

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	$403.84	$0.00	$403.84	$403.84	$0.00
2	10/07/2024	10/17/2024	Past due	$454.75	$2.05	$454.75	$403.51	$53.29
3	01/06/2025	01/16/2025	Due	$454.75	$0.00	$454.75	$0.00	$508.04
4	03/03/2025	03/13/2025	Due	$454.75	$0.00	$454.75	$0.00	$962.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.41	$0.00	$1,567.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,521.83	$0.00	$1,521.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,556.80	$0.00	$1,556.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,511.35	$0.00	$1,511.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,466.72	$0.00	$1,466.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,474.19	$0.00	$1,474.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,339.63	$0.00	$1,339.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,354.30	$0.00	$1,354.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,320.46	$0.00	$1,320.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,283.26	$0.00	$1,283.26	$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	1.14	1.25	.07
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.05	$962.79
08/30/2024	PAYMENT	"NORTH AMERICAN SAVINGS BANK" SYS 7254576645 ORIG: ONLINE	$-403.51	$960.74
08/30/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK SYS 2172918015 ORIG: ONLINE	$-403.84	$1,364.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.72	$1,768.09
08/30/2024	ADJUSTMENT	NORTH AMERICAN SAVINGS BANK ONLINE 2172918015 VOIDED PAYMENT: 911695. REASON: AMENDMENT TO RE 2025	$403.84	$1,614.37
08/30/2024	ADJUSTMENT	"NORTH AMERICAN SAVINGS BANK" ONLINE 7254576645 VOIDED PAYMENT: 945679. REASON: AMENDMENT TO RE 2025	$403.51	$1,210.53
08/22/2024	PAYMENT	"NORTH AMERICAN SAVINGS BANK" ONLINE	$-403.51	$807.02
07/19/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK ONLINE	$-403.84	$1,210.53
07/10/2024	BILL	GAARSLAND, KASSIDY A	$1,614.37	$1,614.37
01/26/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK ONLINE	$-391.25	$0.00
11/22/2023	PAYMENT	"NORTH AMERICAN SAVINGS BANK" ONLINE	$-391.25	$391.25
08/09/2023	PAYMENT	BANK, NORTH AMERICAN SAVINGS CHECK BANK: OP INTERNET NUM: 1F8SSQ4QA	$-391.25	$782.50
07/18/2023	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: OP INTERNET	$-393.66	$1,173.75
07/12/2023	BILL	GAARSLAND, KASSIDY A	$1,567.41	$1,567.41
02/22/2023	PAYMENT	BANK, NORTH AMERICAN SAVINGS CHECK BANK: OP INTERNET NUM: W4G0TQNPL	$-379.86	$0.00
12/05/2022	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: QL0W56CPL	$-379.86	$379.86
08/12/2022	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: 8Z119MZNL	$-379.86	$759.72
07/20/2022	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: GWXB3MZNL	$-382.25	$1,139.58
07/12/2022	BILL	GAARSLAND, KASSIDY A	$1,521.83	$1,521.83
02/04/2022	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: 0YJY1LFNL	$-388.70	$0.00
12/02/2021	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: 122LPR6NL	$-388.70	$388.70
08/23/2021	PAYMENT	NASB CHECK NUM: 151950	$-388.70	$777.40
08/16/2021	PAYMENT	NASB CHECK NUM: 151372	$-390.70	$1,166.10
07/14/2021	BILL	GAARSLAND, KASSIDY A	$1,556.80	$1,556.80
01/11/2021	PAYMENT	NASB CHECK NUM: 138525	$-377.84	$0.00
12/14/2020	PAYMENT	NASB CHECK NUM: 136211	$-377.84	$377.84
09/17/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 130207	$-377.84	$755.68
08/13/2020	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 128038	$-377.83	$1,133.52
07/15/2020	BILL	GAARSLAND, KASSIDY A	$1,511.35	$1,511.35
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367752	$-366.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.39	$366.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.39	$732.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-367.55	$1,099.17
07/10/2019	BILL	MCCABE, LESTER A	$1,466.72	$1,466.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-368.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.25	$368.25
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.25	$736.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.44	$1,104.75
07/09/2018	BILL	MCCABE, LESTER A	$1,474.19	$1,474.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.22	$0.00
11/13/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 125460	$-334.22	$334.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.22	$668.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.97	$1,002.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$336.97	$1,339.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-336.97	$1,002.66
07/07/2017	BILL	MCCABE, LESTER A	$1,339.63	$1,339.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.57	$338.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.57	$677.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.59	$1,015.71
07/08/2016	BILL	MCCABE, LESTER A	$1,354.30	$1,354.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.11	$330.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.11	$660.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.13	$990.33
07/08/2015	BILL	MCCABE, LESTER A	$1,320.46	$1,320.46
03/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0003512847	$-320.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-320.50	$320.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.50	$641.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.76	$961.50
07/10/2014	BILL	MCCABE, LESTER A	$1,283.26	$1,283.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.16	$311.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.16	$622.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.19	$933.48
07/16/2013	BILL	MCCABE, LESTER A	$1,244.67	$1,244.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.26	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.26	$293.26
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.26	$586.52
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.28	$879.78
07/10/2012	BILL	MCCABE, LESTER A	$1,173.06	$1,173.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.72	$284.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.72	$569.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.72	$854.16
07/14/2011	BILL	MCCABE, LESTER A	$1,138.88	$1,138.88
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.42	$276.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.42	$552.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-276.45	$829.26
07/14/2010	BILL	MCCABE, LESTER A	$1,105.71	$1,105.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.37	$268.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.37	$536.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.64	$805.11
07/21/2009	BILL	MCCABE, LESTER A	$1,074.75	$1,074.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.48	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$259.48	$259.48
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.48	$259.48
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.48	$518.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.75	$778.44
07/14/2008	BILL	MCCABE, LESTER A	$1,039.19	$1,039.19
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.69	$244.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.69	$489.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.69	$734.07
07/13/2007	BILL	MCCABE, LESTER A	$978.76	$978.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.56	$237.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.56	$475.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.57	$712.68
07/19/2006	BILL	MCCABE, LESTER A	$950.25	$950.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-230.64	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-230.64	$230.64
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.64	$461.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.65	$691.92
07/21/2005	BILL	MCCABE, LESTER A	$922.57	$922.57
03/03/2005	PAYMENT	@	$-229.97	$0.00
12/29/2004	PAYMENT	@	$-229.97	$229.97
10/14/2004	PAYMENT	@	$-229.97	$459.94
08/24/2004	PAYMENT	@	$-229.97	$689.91
07/01/2004	BILL	HOWE, L DAWN @	$919.88	$919.88
03/10/2004	PAYMENT	@	$-227.93	$0.00
01/09/2004	PAYMENT	@	$-227.93	$227.93
09/15/2003	PAYMENT	@	$-227.93	$455.86
08/06/2003	PAYMENT	@	$-227.93	$683.79
07/01/2003	BILL	HOWE, L DAWN @	$911.72	$911.72