Tax Account 047-008-010

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Owners

ELEGANTE, AUSTIN
628 ABARR DR
SPRING CREEK, NV 89815-5447

770404

Account Summary

Account ID	047-008-010
Account Type	Real Estate
Location	628 ABARR DR
Balance	$2,129.28
Currently Due	$709.75

Account ID

047-008-010

Account Type

Real Estate

Location

628 ABARR DR

Balance

$2,129.28

Currently Due

$709.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,766.12
Total	$2,766.12
Paid	$636.84
Balance	$2,129.28
Due	$709.75
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

$2,766.12

Total

$2,766.12

Paid

$636.84

Balance

$2,129.28

Due

$709.75

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	$636.84	$0.00	$636.84	$636.84	$0.00
2	10/07/2024	10/17/2024	Due	$709.75	$0.00	$709.75	$0.00	$709.75
3	01/06/2025	01/16/2025	Due	$709.75	$0.00	$709.75	$0.00	$1,419.50
4	03/03/2025	03/13/2025	Due	$709.78	$0.00	$709.78	$0.00	$2,129.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,358.11	$0.00	$2,358.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,183.61	$0.00	$2,183.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,268.68	$0.00	$2,268.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,171.24	$0.00	$2,171.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,095.19	$0.00	$2,095.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,091.49	$0.00	$2,091.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,795.64	$0.00	$1,795.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,797.91	$0.00	$1,797.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,778.47	$0.00	$1,778.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,754.26	$0.00	$1,754.26	$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	.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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-636.84	$2,129.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$219.54	$2,766.12
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928826. REASON: AMENDMENT TO RE 2025	$636.84	$2,546.58
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-636.84	$1,909.74
07/10/2024	BILL	ELEGANTE, AUSTIN	$2,546.58	$2,546.58
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-588.93	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-588.93	$588.93
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-588.93	$1,177.86
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-591.32	$1,766.79
07/12/2023	BILL	ELEGANTE, AUSTIN	$2,358.11	$2,358.11
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-545.30	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-545.30	$545.30
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$545.30	$1,090.60
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-545.30	$545.30
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-545.30	$1,090.60
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-547.71	$1,635.90
07/12/2022	BILL	ELEGANTE, AUSTIN	$2,183.61	$2,183.61
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-566.67	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-566.67	$566.67
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-566.67	$1,133.34
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-568.67	$1,700.01
07/14/2021	BILL	ELEGANTE, AUSTIN	$2,268.68	$2,268.68
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-542.81	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-542.81	$542.81
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-542.81	$1,085.62
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-542.81	$1,628.43
07/15/2020	BILL	ELEGANTE, AUSTIN	$2,171.24	$2,171.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.50	$523.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.50	$1,047.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-524.69	$1,570.50
07/10/2019	BILL	MANHIRE, DANIEL C & KARI M	$2,095.19	$2,095.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-522.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.58	$522.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.58	$1,045.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.75	$1,567.74
07/09/2018	BILL	MANHIRE, DANIEL C & KARI M	$2,091.49	$2,091.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.22	$448.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.22	$896.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.98	$1,344.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$450.98	$1,795.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-450.98	$1,344.66
07/07/2017	BILL	MANHIRE, DANIEL C & KARI M	$1,795.64	$1,795.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.47	$449.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.47	$898.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.50	$1,348.41
07/08/2016	BILL	MANHIRE, DANIEL C & KARI M	$1,797.91	$1,797.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.61	$444.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.61	$889.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.64	$1,333.83
07/08/2015	BILL	MANHIRE, DANIEL C & KARI M	$1,778.47	$1,778.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.25	$438.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.25	$876.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.51	$1,314.75
07/10/2014	BILL	MANHIRE, DANIEL C & KARI M	$1,754.26	$1,754.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.04	$419.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.04	$838.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.06	$1,257.12
07/16/2013	BILL	MANHIRE, DANIEL C & KARI M	$1,676.18	$1,676.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.76	$0.00
09/25/2012	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 1233012125	$-392.76	$392.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.76	$785.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.77	$1,178.28
07/10/2012	BILL	MANHIRE, DANIEL C & KARI M	$1,571.05	$1,571.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.09	$381.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.09	$762.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.12	$1,143.27
07/14/2011	BILL	MANHIRE, DANIEL C & KARI M	$1,524.39	$1,524.39
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.55	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.55	$376.55
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.55	$753.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-376.58	$1,129.65
07/14/2010	BILL	MANHIRE, DANIEL C & KARI M	$1,506.23	$1,506.23
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.26	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.26	$357.26
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.26	$714.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-358.54	$1,071.78
07/21/2009	BILL	MANHIRE, DANIEL C & KARI M	$1,430.32	$1,430.32
08/08/2008	PAYMENT	ARNOLD BECK CONSTRUCTION, INC6 CHECK NUM: 4632	$-82.59	$0.00
07/14/2008	BILL	ENOS, YVONNE	$82.59	$82.59
08/17/2007	PAYMENT	REPLOGLE, YVONNE CHECK NUM: 2265	$-76.74	$0.00
07/13/2007	BILL	ENOS, YVONNE	$76.74	$76.74
08/18/2006	PAYMENT	YVONNE REPLOGLE CHECK NUM: 1258	$-72.12	$0.00
07/19/2006	BILL	ENOS, YVONNE	$72.12	$72.12
08/29/2005	PAYMENT	YVONNE REPLOBLE CHECK NUM: 1225	$-72.04	$0.00
07/21/2005	BILL	ENOS, YVONNE	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ENOS, YVONNE @	$72.15	$72.15
09/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ENOS, YVONNE @	$72.13	$72.13