Tax Account 047-008-011

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Owners

MARTINEZ, JADEYN C & PAIGE
636 ABARR DR
SPRING CREEK, NV 89815-7344

766459

Account Summary

Account ID	047-008-011
Account Type	Real Estate
Location	636 ABARR DR
Balance	$1,890.42
Currently Due	$630.13

Account ID

047-008-011

Account Type

Real Estate

Location

636 ABARR DR

Balance

$1,890.42

Currently Due

$630.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.14
Total	$2,450.14
Paid	$559.72
Balance	$1,890.42
Due	$630.13
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

$2,450.14

Total

$2,450.14

Paid

$559.72

Balance

$1,890.42

Due

$630.13

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	$559.72	$0.00	$559.72	$559.72	$0.00
2	10/07/2024	10/17/2024	Due	$630.13	$0.00	$630.13	$0.00	$630.13
3	01/06/2025	01/16/2025	Due	$630.13	$0.00	$630.13	$0.00	$1,260.26
4	03/03/2025	03/13/2025	Due	$630.16	$0.00	$630.16	$0.00	$1,890.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,172.63	$0.00	$2,172.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,099.55	$0.00	$2,099.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,131.97	$0.00	$2,131.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,069.78	$0.00	$2,069.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,008.89	$0.00	$2,008.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,985.01	$0.00	$1,985.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,714.08	$0.00	$1,714.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,678.27	$0.00	$1,678.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,629.40	$0.00	$1,629.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,583.21	$0.00	$1,583.21	$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	$-559.72	$1,890.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.40	$2,450.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938260. REASON: AMENDMENT TO RE 2025	$559.72	$2,237.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.72	$1,678.02
07/10/2024	BILL	MARTINEZ, JADEYN C & PAIGE	$2,237.74	$2,237.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.56	$542.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-542.56	$1,085.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.95	$1,627.68
07/12/2023	BILL	MARTINEZ, JADEYN C & PAIGE	$2,172.63	$2,172.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.29	$524.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.29	$1,048.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-526.68	$1,572.87
07/12/2022	BILL	MARTINEZ, JADEYN C & PAIGE	$2,099.55	$2,099.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.50	$532.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.50	$1,065.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.47	$1,597.50
07/14/2021	BILL	MARTINEZ, JADEYN C & PAIGE	$2,131.97	$2,131.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.45	$517.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.45	$1,034.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-517.43	$1,552.35
07/15/2020	BILL	MARTINEZ, JADEYN C & PAIGE	$2,069.78	$2,069.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.93	$501.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.93	$1,003.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-503.10	$1,505.79
07/10/2019	BILL	MARTINEZ, JADEYN C	$2,008.89	$2,008.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-495.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.96	$495.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.96	$991.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-497.13	$1,487.88
07/09/2018	BILL	MARTINEZ, JADEYN C	$1,985.01	$1,985.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.83	$427.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.83	$855.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.59	$1,283.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$430.59	$1,714.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-430.59	$1,283.49
07/07/2017	BILL	MARTINEZ, JADEYN C	$1,714.08	$1,714.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.56	$419.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.56	$839.12
07/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033317	$-419.59	$1,258.68
07/08/2016	BILL	WHITMER, AUDRA K & NEIL E	$1,678.27	$1,678.27
02/19/2016	PAYMENT	WHITMER, AUDRA K & NEIL CHECK NUM: 1518	$-407.35	$0.00
12/17/2015	PAYMENT	WHITMER, AUDRA K & NEIL E CHECK NUM: 1503	$-407.35	$407.35
08/28/2015	PAYMENT	WHITMER, AUDRA K & NEIL E CHECK NUM: 1474	$-407.35	$814.70
07/16/2015	PAYMENT	WHITMER, AUDRA K & NEIL E CHECK NUM: 1465	$-407.35	$1,222.05
07/08/2015	BILL	WHITMER, AUDRA K & NEIL E	$1,629.40	$1,629.40
02/26/2015	PAYMENT	WHITMER, AUDRA K & NEIL CHECK NUM: 1430	$-395.48	$0.00
12/15/2014	PAYMENT	WHITMER, AUDRA K & NEIL E CHECK NUM: 01410	$-395.48	$395.48
09/22/2014	PAYMENT	WHITMER, AUDRA K & NEIL E CHECK NUM: 1389	$-395.48	$790.96
08/20/2014	PAYMENT	WHITMER, AUDRA K CHECK NUM: 1382	$-396.77	$1,186.44
07/10/2014	BILL	WHITMER, AUDRA K & NEIL E	$1,583.21	$1,583.21
02/21/2014	PAYMENT	WHITMER, AUDRA K & NEIL E CHECK NUM: 1345	$-383.96	$0.00
12/26/2013	PAYMENT	WHITMER, AUDRA K & NEIL E CHECK NUM: 1332	$-383.96	$383.96
10/21/2013	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 01538Z	$-383.96	$767.92
10/21/2013	AMENDMENT	PAID ONLINE BEFORE PENALTY	$-15.36	$1,151.88
10/21/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 01538Z	$383.96	$1,167.24
10/21/2013	VOID	WHITMER, NEIL CREDIT: D BANK: OP INTERNET NUM: 01538Z	$-383.96	$783.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.36	$1,167.24
08/23/2013	PAYMENT	WHITMER, AUDRA K & NEIL E CHECK NUM: 1288	$-383.99	$1,151.88
07/16/2013	BILL	WHITMER, AUDRA K & NEIL E	$1,535.87	$1,535.87
02/21/2013	PAYMENT	WHITMER, AUDRA K & NEIL CHECK NUM: 1248	$-372.43	$0.00
01/02/2013	PAYMENT	WHITMER, AUDRA K & NEIL CHECK NUM: 1234	$-372.43	$372.43
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.43	$744.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.44	$1,117.29
07/10/2012	BILL	METZ, ROBERT D & LINDA J	$1,489.73	$1,489.73
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.58	$361.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.58	$723.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.59	$1,084.74
07/14/2011	BILL	METZ, ROBERT D & LINDA J	$1,446.33	$1,446.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.05	$0.00
10/07/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382067	$-351.05	$351.05
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.05	$702.10
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-351.05	$1,053.15
07/14/2010	BILL	DOROTHY, DANIEL W ET AL	$1,404.20	$1,404.20
12/01/2009	PAYMENT	LONE RANGER CONSTRUCTION CHECK NUM: 3053	$-93.27	$0.00
12/01/2009	AMENDMENT	corr prior yr gav	$-137.88	$93.27
12/01/2009	ADJUSTMENT	corr prior yr gav NUM: 3053	$116.21	$231.15
08/14/2009	VOID	LONE RANGER CONST CHECK NUM: 3053	$-116.21	$114.94
07/21/2009	BILL	STEPHENS, JOSEPH L & SHERRI L	$231.15	$231.15
11/20/2008	AMENDMENT	to small to rebill	$-3.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.46
09/15/2008	PAYMENT	KAPIIOHO, RHONDA L CHECK NUM: 1959	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	KAPIIOHO, RHONDA L	$82.59	$82.59
02/08/2008	PAYMENT	KAPIIOHO, RHONDA L CHECK NUM: 1884	$-10.00	$0.00
02/08/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.91	$10.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$7.09
11/05/2007	PAYMENT	KAPIIOHO, RHONDA L CHECK NUM: 1835	$-76.74	$6.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	KAPIIOHO, RHONDA L	$76.74	$76.74
09/15/2006	PAYMENT	KAPIIOHO, RHONDA L CHECK NUM: 41729	$-72.12	$0.00
07/19/2006	BILL	KAPIIOHO, RHONDA L	$72.12	$72.12
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1248	$-72.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.02	$72.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1248	$72.04	$75.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.02
09/21/2005	VOID	KAPIIOHO, RHONDA L CHECK NUM: 1248	$-72.04	$2.88
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	KAPIIOHO, RHONDA L	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KAPIIOHO, RHONDA L @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KAPIIOHO, RHONDA L @	$72.13	$72.13