Tax Account 047-008-012

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Owners

BODTCHER, JERRY MICHAEL
644 ABARR DR
SPRING CREEK, NV 89815-7344

681161~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-008-012
Account Type	Real Estate
Location	644 ABARR DR
Balance	$1,926.53
Currently Due	$642.17

Account ID

047-008-012

Account Type

Real Estate

Location

644 ABARR DR

Balance

$1,926.53

Currently Due

$642.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,502.26
Total	$2,502.26
Paid	$575.73
Balance	$1,926.53
Due	$642.17
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

$2,502.26

Total

$2,502.26

Paid

$575.73

Balance

$1,926.53

Due

$642.17

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	$575.73	$0.00	$575.73	$575.73	$0.00
2	10/07/2024	10/17/2024	Due	$642.17	$0.00	$642.17	$0.00	$642.17
3	01/06/2025	01/16/2025	Due	$642.17	$0.00	$642.17	$0.00	$1,284.34
4	03/03/2025	03/13/2025	Due	$642.19	$0.00	$642.19	$0.00	$1,926.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,131.56	$0.00	$2,131.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,973.84	$0.00	$1,973.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,056.66	$0.00	$2,056.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,986.25	$0.00	$1,986.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,916.63	$0.00	$1,916.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,900.19	$0.00	$1,900.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,749.50	$0.00	$1,749.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,753.15	$0.00	$1,753.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,700.01	$0.00	$1,700.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,677.72	$0.00	$1,677.72	$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	$-575.73	$1,926.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$200.36	$2,502.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935908. REASON: AMENDMENT TO RE 2025	$575.73	$2,301.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.73	$1,726.17
07/10/2024	BILL	BODTCHER, JERRY MICHAEL	$2,301.90	$2,301.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.29	$532.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.29	$1,064.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.69	$1,596.87
07/12/2023	BILL	BODTCHER, JERRY MICHAEL	$2,131.56	$2,131.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.86	$492.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.86	$985.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-495.26	$1,478.58
07/12/2022	BILL	BODTCHER, JERRY MICHAEL	$1,973.84	$1,973.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.67	$513.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.67	$1,027.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.65	$1,541.01
07/14/2021	BILL	BODTCHER, JERRY MICHAEL	$2,056.66	$2,056.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.56	$496.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.56	$993.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.57	$1,489.68
07/15/2020	BILL	BODTCHER, JERRY MICHAEL	$1,986.25	$1,986.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.86	$478.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.86	$957.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-480.05	$1,436.58
07/10/2019	BILL	BODTCHER, JERRY MICHAEL	$1,916.63	$1,916.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-474.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.75	$474.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.75	$949.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.94	$1,424.25
07/09/2018	BILL	BODTCHER, JERRY MICHAEL	$1,900.19	$1,900.19
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.68	$436.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.68	$873.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.46	$1,310.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$439.46	$1,749.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-439.46	$1,310.04
07/07/2017	BILL	BODTCHER, JERRY MICHAEL	$1,749.50	$1,749.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.28	$438.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.28	$876.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.31	$1,314.84
07/08/2016	BILL	BODTCHER, JERRY MICHAEL	$1,753.15	$1,753.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.00	$425.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.00	$850.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.01	$1,275.00
07/08/2015	BILL	BODTCHER, JERRY MICHAEL	$1,700.01	$1,700.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-419.11	$419.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.11	$838.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.39	$1,257.33
07/10/2014	BILL	BODTCHER, JERRY MICHAEL	$1,677.72	$1,677.72
07/18/2013	PAYMENT	WHITE, KERRY D & SHERYL L CHECK NUM: 7964	$-1,596.75	$0.00
07/16/2013	BILL	WHITE, KERRY D	$1,596.75	$1,596.75
07/13/2012	PAYMENT	WHITE, KERRY D & SHERYL L CHECK NUM: 7914	$-1,550.25	$0.00
07/10/2012	BILL	WHITE, KERRY D	$1,550.25	$1,550.25
03/27/2012	PAYMENT	WHITE, KERRY D CREDIT: D	$-805.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$37.63	$805.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.05	$767.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.27	$752.54
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.29	$1,128.81
07/14/2011	BILL	WHITE, KERRY D	$1,505.10	$1,505.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.73	$263.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.73	$527.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.75	$791.19
07/14/2010	BILL	WHITE, KERRY D	$1,054.94	$1,054.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.05	$256.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.05	$512.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.31	$768.15
07/21/2009	BILL	WHITE, KERRY D	$1,025.46	$1,025.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.51	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$247.51	$247.51
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.51	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.51	$247.51
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.51	$495.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.79	$742.53
07/14/2008	BILL	WHITE, KERRY D	$991.32	$991.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.27	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.27	$235.27
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.27	$470.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.28	$705.81
07/13/2007	BILL	WHITE, KERRY D	$941.09	$941.09
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.42	$228.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.42	$456.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.42	$685.26
07/19/2006	BILL	WHITE, KERRY D	$913.68	$913.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-221.76	$0.00
12/30/2005	PAYMENT	GMAC - DITECH.COM CHECK NUM: 60078350	$-221.76	$221.76
08/26/2005	PAYMENT	GMAC MORTGAGE DBA DITECH CHECK NUM: 2646094	$-221.76	$443.52
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-221.79	$665.28
07/21/2005	BILL	WHITE, KERRY D	$887.07	$887.07
03/07/2005	PAYMENT	@	$-221.14	$0.00
12/29/2004	PAYMENT	@	$-221.14	$221.14
10/01/2004	PAYMENT	@	$-221.14	$442.28
08/18/2004	PAYMENT	@	$-221.16	$663.42
07/01/2004	BILL	WHITE, KERRY D @	$884.58	$884.58
02/20/2004	PAYMENT	@	$-219.17	$0.00
12/30/2003	PAYMENT	@	$-219.17	$219.17
09/30/2003	PAYMENT	@	$-219.17	$438.34
08/19/2003	PAYMENT	@	$-219.17	$657.51
07/01/2003	BILL	WHITE, KERRY D @	$876.68	$876.68