Tax Account 047-008-007

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Owners

SMITH, DUSTIN
604 ABARR DR
SPRING CREEK, NV 89815-7344

713121,713122

Account Summary

Account ID	047-008-007
Account Type	Real Estate
Location	604 ABARR DR
Balance	$1,225.53
Currently Due	$408.50

Account ID

047-008-007

Account Type

Real Estate

Location

604 ABARR DR

Balance

$1,225.53

Currently Due

$408.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,592.48
Total	$1,592.48
Paid	$366.95
Balance	$1,225.53
Due	$408.50
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

$1,592.48

Total

$1,592.48

Paid

$366.95

Balance

$1,225.53

Due

$408.50

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	$366.95	$0.00	$366.95	$366.95	$0.00
2	10/07/2024	10/17/2024	Due	$408.50	$0.00	$408.50	$0.00	$408.50
3	01/06/2025	01/16/2025	Due	$408.50	$0.00	$408.50	$0.00	$817.00
4	03/03/2025	03/13/2025	Due	$408.53	$0.00	$408.53	$0.00	$1,225.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.07	$0.00	$1,358.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,193.47	$0.00	$1,193.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,254.63	$0.00	$1,254.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,189.40	$0.00	$1,189.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,147.47	$0.00	$1,147.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,149.31	$0.00	$1,149.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,074.71	$0.00	$1,074.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,082.06	$0.00	$1,082.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,076.88	$0.00	$1,076.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,070.58	$0.00	$1,070.58	$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	$-366.95	$1,225.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.94	$1,592.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938259. REASON: AMENDMENT TO RE 2025	$366.95	$1,466.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.95	$1,099.59
07/10/2024	BILL	SMITH, DUSTIN	$1,466.54	$1,466.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.92	$338.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.92	$677.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.31	$1,016.76
07/12/2023	BILL	SMITH, DUSTIN	$1,358.07	$1,358.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.77	$297.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.77	$595.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-300.16	$893.31
07/12/2022	BILL	SMITH, DUSTIN	$1,193.47	$1,193.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.16	$313.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.16	$626.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.15	$939.48
07/14/2021	BILL	SMITH, DUSTIN	$1,254.63	$1,254.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.35	$297.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.35	$594.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.35	$892.05
07/15/2020	BILL	SMITH, DUSTIN	$1,189.40	$1,189.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.57	$286.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.57	$573.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-287.76	$859.71
07/10/2019	BILL	SMITH, DUSTIN	$1,147.47	$1,147.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-287.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.03	$287.03
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-287.03	$574.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.22	$861.09
07/09/2018	BILL	SMITH, DUSTIN	$1,149.31	$1,149.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.99	$267.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.99	$535.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.74	$803.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.74	$1,074.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.74	$803.97
07/07/2017	BILL	SMITH, DUSTIN	$1,074.71	$1,074.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.49	$270.51
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.53	$541.00
08/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397634	$-270.53	$811.53
07/08/2016	BILL	SMITH, DUSTIN	$1,082.06	$1,082.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.22	$269.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.22	$538.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.22	$807.66
07/08/2015	BILL	HERMAN, PAUL D & MARY G	$1,076.88	$1,076.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.33	$267.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.33	$534.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.59	$801.99
07/10/2014	BILL	HERMAN, PAUL D & MARY G	$1,070.58	$1,070.58
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-258.66	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-258.66	$258.66
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-258.66	$517.32
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-258.68	$775.98
07/16/2013	BILL	HERMAN, PAUL D & MARY G	$1,034.66	$1,034.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-251.52	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-251.52	$251.52
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-251.52	$503.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-251.55	$754.56
07/10/2012	BILL	HERMAN, PAUL D & MARY G	$1,006.11	$1,006.11
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-245.97	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-245.97	$245.97
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-245.97	$491.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-245.99	$737.91
07/14/2011	BILL	HERMAN, PAUL D & MARY G	$983.90	$983.90
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-249.99	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-249.99	$249.99
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-249.99	$499.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-250.02	$749.97
07/14/2010	BILL	HERMAN, PAUL D & MARY G	$999.99	$999.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-246.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-246.73	$246.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-246.73	$493.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-248.02	$740.19
07/21/2009	BILL	HERMAN, PAUL D & MARY G	$988.21	$988.21
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-240.86	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-240.86	$240.86
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-240.86	$481.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-242.12	$722.58
07/14/2008	BILL	HERMAN, PAUL D & MARY G	$964.70	$964.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-227.22	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-227.22	$227.22
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-227.22	$454.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-227.24	$681.66
07/13/2007	BILL	HERMAN, PAUL D & MARY G	$908.90	$908.90
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-213.56	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-213.56	$213.56
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-213.56	$427.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-213.56	$640.68
07/19/2006	BILL	HERMAN, PAUL D & MARY G	$854.24	$854.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-199.96	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-199.96	$199.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.96	$399.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.97	$599.88
07/21/2005	BILL	ANDERSON, JONATHAN & JENNIFER	$799.85	$799.85
01/06/2005	PAYMENT	@	$-199.43	$0.00
01/03/2005	PAYMENT	@	$-199.43	$199.43
09/14/2004	PAYMENT	@	$-199.43	$398.86
08/23/2004	PAYMENT	@	$-199.46	$598.29
07/01/2004	BILL	HOWARD INVESTMENTS LLC @	$797.75	$797.75
03/03/2004	PAYMENT	@	$-197.66	$0.00
12/15/2003	PAYMENT	@	$-197.66	$197.66
10/06/2003	PAYMENT	@	$-197.66	$395.32
08/15/2003	PAYMENT	@	$-197.66	$592.98
07/01/2003	BILL	HOWARD INVESTMENTS LLC @	$790.64	$790.64