Tax Account 047-008-008

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Owners

JOHNSON, JARED RICHARD ET AL
612 ABARR DR
SPRING CREEK, NV 89815-7344

JOHNSON, JESSICA LORENE ET AL

733683

Account Summary

Account ID	047-008-008
Account Type	Real Estate
Location	612 ABARR DR
Balance	$1,358.06
Currently Due	$452.68

Account ID

047-008-008

Account Type

Real Estate

Location

612 ABARR DR

Balance

$1,358.06

Currently Due

$452.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,763.59
Total	$1,763.59
Paid	$405.53
Balance	$1,358.06
Due	$452.68
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

$1,763.59

Total

$1,763.59

Paid

$405.53

Balance

$1,358.06

Due

$452.68

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	$405.53	$0.00	$405.53	$405.53	$0.00
2	10/07/2024	10/17/2024	Due	$452.68	$0.00	$452.68	$0.00	$452.68
3	01/06/2025	01/16/2025	Due	$452.68	$0.00	$452.68	$0.00	$905.36
4	03/03/2025	03/13/2025	Due	$452.70	$0.00	$452.70	$0.00	$1,358.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,501.22	$0.00	$1,501.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,390.20	$0.00	$1,390.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,458.60	$0.00	$1,458.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,391.02	$0.00	$1,391.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,342.09	$0.00	$1,342.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,351.06	$0.00	$1,351.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,192.09	$0.00	$1,192.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,201.44	$0.00	$1,201.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,190.14	$0.00	$1,190.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,182.22	$0.00	$1,182.22	$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	$-405.53	$1,358.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.46	$1,763.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936507. REASON: AMENDMENT TO RE 2025	$405.53	$1,621.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.53	$1,215.60
07/10/2024	BILL	JOHNSON, JARED RICHARD ET AL	$1,621.13	$1,621.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.70	$374.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.70	$749.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.12	$1,124.10
07/12/2023	BILL	JOHNSON, JARED RICHARD ET AL	$1,501.22	$1,501.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.95	$346.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.95	$693.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-349.35	$1,040.85
07/12/2022	BILL	JOHNSON, JARED RICHARD ET AL	$1,390.20	$1,390.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.15	$364.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.15	$728.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.15	$1,092.45
07/14/2021	BILL	JOHNSON, JARED RICHARD ET AL	$1,458.60	$1,458.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.76	$347.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.76	$695.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-347.74	$1,043.28
07/15/2020	BILL	JOHNSON, JARED RICHARD ET AL	$1,391.02	$1,391.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.23	$335.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.23	$670.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-336.40	$1,005.69
07/10/2019	BILL	JOHNSON, JARED RICHARD ET AL	$1,342.09	$1,342.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-337.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.47	$337.47
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-337.47	$674.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.65	$1,012.41
07/09/2018	BILL	JOHNSON, JARED RICHARD ET AL	$1,351.06	$1,351.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.33	$297.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.33	$594.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.10	$891.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$300.10	$1,192.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-300.10	$891.99
07/07/2017	BILL	MEYER, PAUL C	$1,192.09	$1,192.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.36	$300.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.36	$600.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.36	$901.08
07/08/2016	BILL	MEYER, PAUL C	$1,201.44	$1,201.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.53	$297.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.53	$595.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.55	$892.59
07/08/2015	BILL	MEYER, PAUL C	$1,190.14	$1,190.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.24	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.24	$295.24
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.24	$590.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.50	$885.72
07/10/2014	BILL	MEYER, PAUL C	$1,182.22	$1,182.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.01	$286.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.01	$572.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.01	$858.03
07/16/2013	BILL	MEYER, PAUL C	$1,144.04	$1,144.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.95	$277.95
09/24/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 295926	$-277.95	$555.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.96	$833.85
07/10/2012	BILL	MEYER, PAUL C	$1,111.81	$1,111.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.02	$271.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.02	$542.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.05	$813.06
07/14/2011	BILL	MEYER, PAUL C	$1,084.11	$1,084.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.44	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.44	$278.44
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.44	$556.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-278.46	$835.32
07/14/2010	BILL	MEYER, PAUL C	$1,113.78	$1,113.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.33	$271.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-271.33	$542.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.60	$813.99
07/21/2009	BILL	MEYER, PAUL C	$1,086.59	$1,086.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.90	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.90	$250.90
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-250.90	$501.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.18	$752.70
07/14/2008	BILL	MEYER, PAUL C	$1,004.88	$1,004.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-236.70	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-236.70	$236.70
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-236.70	$473.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-236.72	$710.10
07/13/2007	BILL	BARTON, CARMERON & APRIL	$946.82	$946.82
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-229.81	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-229.81	$229.81
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-229.81	$459.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-229.81	$689.43
07/19/2006	BILL	BARTON, CARMERON & APRIL	$919.24	$919.24
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-223.11	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-223.11	$223.11
09/20/2005	PAYMENT	STEWART TITLE CHECK NUM: 21440	$-223.11	$446.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-223.14	$669.33
07/21/2005	BILL	FUNK, CRAIG H & MARCY	$892.47	$892.47
02/16/2005	PAYMENT	@	$-222.49	$0.00
12/15/2004	PAYMENT	@	$-222.49	$222.49
10/05/2004	PAYMENT	@	$-222.49	$444.98
07/27/2004	PAYMENT	@	$-222.52	$667.47
07/01/2004	BILL	FUNK, CRAIG H & MARCY @	$889.99	$889.99
02/04/2004	PAYMENT	@	$-220.52	$0.00
12/18/2003	PAYMENT	@	$-220.52	$220.52
09/22/2003	PAYMENT	@	$-220.52	$441.04
08/11/2003	PAYMENT	@	$-220.53	$661.56
07/01/2003	BILL	FUNK, CRAIG H & MARCY @	$882.09	$882.09