Tax Account 047-008-009

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Owners

CREW, LEA R
620 ABARR DR
SPRING CREEK, NV 89815-7344

Account Summary

Account ID	047-008-009
Account Type	Real Estate
Location	620 ABARR DR
Balance	$1,052.32
Currently Due	$0.00

Account ID

047-008-009

Account Type

Real Estate

Location

620 ABARR DR

Balance

$1,052.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,045.37
Total	$2,045.37
Paid	$993.05
Balance	$1,052.32
Due	$0.00
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

$2,045.37

Total

$2,045.37

Paid

$993.05

Balance

$1,052.32

Due

$0.00

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	$466.90	$0.00	$466.90	$466.90	$0.00
2	10/07/2024	10/17/2024	Paid	$526.15	$0.00	$526.15	$526.15	$0.00
3	01/06/2025	01/16/2025	Due	$526.15	$0.00	$526.15	$0.00	$526.15
4	03/03/2025	03/13/2025	Due	$526.17	$0.00	$526.17	$0.00	$1,052.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,767.57	$35.30	$1,802.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,730.77	$95.27	$1,826.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,795.28	$35.94	$1,831.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,742.89	$34.86	$1,777.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,691.52	$118.43	$1,809.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,699.93	$33.98	$1,733.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,348.80	$13.46	$1,362.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,356.79	$101.54	$1,458.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,327.95	$194.90	$1,522.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,290.52	$122.08	$1,412.60	$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	1.21	1.18	.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
10/07/2024	PAYMENT	CREW, LEA R CARD	$-993.05	$1,052.32
10/07/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-18.68	$2,045.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.79	$2,064.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.68	$1,885.26
07/10/2024	BILL	CREW, LEA R	$1,866.58	$1,866.58
03/27/2024	PAYMENT	CREW, LEA R CARD	$-458.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.65	$458.94
01/12/2024	PAYMENT	CREW, LEA R CARD	$-441.29	$441.29
10/30/2023	PAYMENT	CREW, LEA R CARD	$-458.94	$882.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.65	$1,341.52
09/12/2023	PAYMENT	CREW, LEA R SYS ORIG: CARD	$-443.70	$1,323.87
09/12/2023	AMENDMENT	PAID PRIOR TO PEN	$-17.75	$1,767.57
09/12/2023	ADJUSTMENT	CREW, LEA R CARD VOIDED PAYMENT: 843147. REASON: PAID PRIOR TO PEN	$443.70	$1,785.32
09/12/2023	PAYMENT	CREW, LEA R CARD	$-443.70	$1,341.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.75	$1,785.32
07/12/2023	BILL	CREW, LEA R	$1,767.57	$1,767.57
04/12/2023	PAYMENT	CREW, LEA CREDIT: D	$-449.37	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.28	$449.37
01/30/2023	PAYMENT	CREW, LEA R CREDIT: D	$-449.37	$432.09
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.28	$881.46
10/19/2022	PAYMENT	CREW, LEA R CREDIT: D	$-927.30	$864.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$43.33	$1,791.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.38	$1,748.15
07/12/2022	BILL	CREW, LEA R	$1,730.77	$1,730.77
04/29/2022	PAYMENT	CREW, LEA R CREDIT: D	$-466.25	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.93	$466.25
01/07/2022	PAYMENT	CREW, LEA CREDIT: D	$-448.32	$448.32
10/05/2021	PAYMENT	CREW, LEA R CREDIT: D	$-448.32	$896.64
09/08/2021	PAYMENT	CREW, LEA R CREDIT: D	$-468.33	$1,344.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.01	$1,813.29
07/14/2021	BILL	CREW, LEA R	$1,795.28	$1,795.28
04/02/2021	PAYMENT	CREW LEA R CREDIT: D	$-453.15	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.43	$453.15
01/04/2021	PAYMENT	CREW LEA R CREDIT: D	$-435.72	$435.72
09/18/2020	PAYMENT	CREW, LEA R CHECK NUM: 1160	$-435.72	$871.44
09/11/2020	PAYMENT	CREW, LEA R CHECK NUM: 1159	$-453.16	$1,307.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.43	$1,760.32
07/15/2020	BILL	CREW, LEA R	$1,742.89	$1,742.89
04/10/2020	PAYMENT	LEA R CREW CHECK NUM: ACH	$-464.85	$0.00
04/10/2020	PAYMENT	LEA R CREW CHECK NUM: ACH	$-439.49	$464.85
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.26	$904.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$862.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.90	$862.08
12/27/2019	PAYMENT	CREW, LEA R CREDIT: D	$-905.61	$845.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.32	$1,750.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.95	$1,708.47
07/10/2019	BILL	CREW, LEA R	$1,691.52	$1,691.52
04/03/2019	PAYMENT	CREW, LEA R CREDIT: D	$-441.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.99	$441.68
01/28/2019	PAYMENT	CREW, LEA R CREDIT: D	$-441.68	$424.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.99	$866.37
10/05/2018	PAYMENT	CREW, LEA R CREDIT: D	$-424.69	$849.38
08/30/2018	PAYMENT	CREW, LEA R CREDIT: D	$-425.86	$1,274.07
07/09/2018	BILL	CREW, LEA R	$1,699.93	$1,699.93
03/14/2018	PAYMENT	CREW, LEA R CREDIT: D	$-336.51	$0.00
12/22/2017	PAYMENT	CREW, LEA R CREDIT: D	$-686.48	$336.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.46	$1,022.99
08/30/2017	PAYMENT	CREW, LEA R CREDIT: D	$-339.27	$1,009.53
07/07/2017	BILL	CREW, LEA R	$1,348.80	$1,348.80
04/26/2017	PAYMENT	CREW, LEA CREDIT: D	$-382.43	$0.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$382.43
03/27/2017	PAYMENT	CREW, LEA R CREDIT: D	$-350.00	$375.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.92	$725.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.57	$691.95
11/14/2016	PAYMENT	CREW, LEA R CREDIT: D	$-1,138.28	$678.38
11/01/2016	INTEREST	Monthly Interest	$2.71	$1,816.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$33.92	$1,813.95
10/05/2016	INTEREST	Monthly Interest	$2.71	$1,780.03
09/01/2016	INTEREST	Monthly Interest	$2.71	$1,777.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.57	$1,774.61
08/01/2016	INTEREST	Monthly Interest	$2.71	$1,761.04
07/28/2016	PAYMENT	CREW, LEA R CREDIT: D	$-400.00	$1,758.33
07/08/2016	BILL	CREW, LEA R	$1,356.79	$2,158.33
07/01/2016	INTEREST	Monthly Interest	$5.53	$801.54
06/01/2016	INTEREST	Monthly Interest	$5.53	$796.01
05/13/2016	PAYMENT	CREW, LEA R CREDIT: D	$-365.18	$790.48
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,155.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$59.76	$1,148.66
02/08/2016	PAYMENT	CREW, LEA R CREDIT: D	$-345.29	$1,088.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.76	$1,434.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.20	$1,374.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.28	$1,341.23
07/08/2015	PAYMENT	CREW, LEA R CREDIT: D	$-366.92	$1,327.95
07/08/2015	BILL	CREW, LEA R	$1,327.95	$1,694.87
07/01/2015	INTEREST	Monthly Interest	$2.69	$366.92
06/01/2015	INTEREST	Monthly Interest	$2.69	$364.23
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$361.54
04/28/2015	PAYMENT	CREW, LEA R CREDIT: D	$-354.54	$354.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.23	$709.08
02/06/2015	PAYMENT	CREW, LEA CREDIT: D	$-354.61	$676.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.23	$1,031.46
10/28/2014	PAYMENT	CREW, LEA R CREDIT: D	$-336.53	$999.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.30	$1,335.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.94	$1,303.46
07/10/2014	BILL	CREW, LEA R	$1,290.52	$1,290.52
04/28/2014	PAYMENT	CREW, LEA R CHECK NUM: 3301	$-325.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.52	$325.44
12/30/2013	PAYMENT	CREW, LEA R CHECK NUM: 3246	$-312.92	$312.92
11/05/2013	PAYMENT	CREW, LEA R CHECK NUM: 3219	$-341.69	$625.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.25	$967.53
10/10/2013	PAYMENT	CREW, LEA R CHECK NUM: 3206	$-312.95	$951.28
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.52	$1,264.23
07/16/2013	BILL	CREW, LEA R	$1,251.71	$1,251.71
03/07/2013	PAYMENT	CREW, LEA R CASH	$-303.81	$0.00
12/27/2012	PAYMENT	CREW, LEA R CREDIT: D	$-303.81	$303.81
11/20/2012	PAYMENT	CREW, LEA R CHECK NUM: 3091	$-315.96	$607.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.15	$923.58
08/02/2012	PAYMENT	CREW, LEA R CASH	$-303.82	$911.43
07/11/2012	PAYMENT	CREW, LEA R CREDIT: B	$-746.71	$1,215.25
07/10/2012	BILL	CREW, LEA R	$1,215.25	$1,961.96
07/02/2012	INTEREST	Monthly Interest	$4.94	$746.71
06/01/2012	INTEREST	Monthly Interest	$4.94	$741.77
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$736.83
04/16/2012	PAYMENT	CREW, LEA R CHECK NUM: 3010	$-634.91	$729.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$83.07	$1,364.74
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$53.40	$1,281.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.67	$1,228.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.87	$1,198.60
07/14/2011	BILL	CREW, LEA R	$1,186.73	$1,186.73
03/07/2011	PAYMENT	CREW, LEA R CHECK NUM: 2097	$-311.45	$0.00
01/04/2011	PAYMENT	CREW, LEA R CHECK NUM: 1189	$-311.45	$311.45
11/01/2010	PAYMENT	CREW, LEA R CHECK NUM: 2069	$-340.08	$622.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.17	$962.98
10/01/2010	PAYMENT	CREW, LEA CHECK NUM: 2061	$-311.45	$946.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.46	$1,258.26
07/14/2010	BILL	CREW, LEA R	$1,245.80	$1,245.80
04/13/2010	PAYMENT	CREW, LEA R CHECK NUM: 2921	$-647.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.24	$647.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.10	$616.88
11/30/2009	PAYMENT	CREW, LEA R CHECK NUM: 2844	$-648.49	$604.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.30	$1,253.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.15	$1,222.97
07/21/2009	BILL	CREW, LEA R	$1,210.82	$1,210.82
03/02/2009	PAYMENT	LEA R CREW CHECK NUM: 2648	$-918.45	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.25	$918.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.70	$889.20
08/20/2008	PAYMENT	LEA R CREW CHECK NUM: 2400	$-293.78	$877.50
07/14/2008	BILL	CREW, LEA R	$1,171.28	$1,171.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.98	$283.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.98	$567.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.01	$851.94
07/13/2007	BILL	CREW, LEA R	$1,135.95	$1,135.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.48	$196.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.48	$392.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.51	$589.44
07/19/2006	BILL	CREW, LEA R	$785.95	$785.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-190.76	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-190.76	$190.76
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.76	$381.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-190.78	$572.28
07/21/2005	BILL	CREW, DUANE L & LEA R	$763.06	$763.06
03/03/2005	PAYMENT	@	$-190.22	$0.00
01/03/2005	PAYMENT	@	$-190.22	$190.22
10/01/2004	PAYMENT	@	$-190.22	$380.44
08/16/2004	PAYMENT	@	$-190.24	$570.66
07/01/2004	BILL	CREW, DUANE L & LEA R @	$760.90	$760.90
02/26/2004	PAYMENT	@	$-188.51	$0.00
01/09/2004	PAYMENT	@	$-188.51	$188.51
10/05/2003	PAYMENT	@	$-188.51	$377.02
08/19/2003	PAYMENT	@	$-188.52	$565.53
07/01/2003	BILL	CREW, DUANE L & LEA R @	$754.05	$754.05