Tax Account 047-009-039

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Owners

LONGLEY, CHARLES MICHAEL ET AL
484 ABARR DR
SPRING CREEK, NV 89815-7204

LONGLEY, KIMBERLEE MICHELLE ETA

688798~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-009-039
Account Type	Real Estate
Location	484 ABARR DR
Balance	$1,116.84
Currently Due	$0.00

Account ID

047-009-039

Account Type

Real Estate

Location

484 ABARR DR

Balance

$1,116.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.49
Total	$2,174.49
Paid	$1,057.65
Balance	$1,116.84
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

$2,174.49

Total

$2,174.49

Paid

$1,057.65

Balance

$1,116.84

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	$499.24	$0.00	$499.24	$499.24	$0.00
2	10/07/2024	10/17/2024	Paid	$558.41	$0.00	$558.41	$558.41	$0.00
3	01/06/2025	01/16/2025	Due	$558.41	$0.00	$558.41	$0.00	$558.41
4	03/03/2025	03/13/2025	Due	$558.43	$0.00	$558.43	$0.00	$1,116.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,816.75	$0.00	$1,816.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,727.31	$0.00	$1,727.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,764.53	$0.00	$1,764.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,713.04	$0.00	$1,713.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,662.54	$0.00	$1,662.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,650.32	$0.00	$1,650.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,611.03	$0.00	$1,611.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,623.63	$0.00	$1,623.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,598.11	$0.00	$1,598.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,554.34	$0.00	$1,554.34	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.41	$1,116.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-499.24	$1,675.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.85	$2,174.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936390. REASON: AMENDMENT TO RE 2025	$499.24	$1,995.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.24	$1,496.40
07/10/2024	BILL	LONGLEY, CHARLES MICHAEL ET AL	$1,995.64	$1,995.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.59	$453.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.59	$907.18
08/22/2023	PAYMENT	CORELOGIC CHECK NUM: 411886531	$-455.98	$1,360.77
07/12/2023	BILL	LONGLEY, CHARLES MICHAEL ET AL	$1,816.75	$1,816.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.23	$431.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.23	$862.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-433.62	$1,293.69
07/12/2022	BILL	LONGLEY, CHARLES MICHAEL ET AL	$1,727.31	$1,727.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.64	$440.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.64	$881.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.61	$1,321.92
07/14/2021	BILL	LONGLEY, CHARLES MICHAEL ET AL	$1,764.53	$1,764.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.26	$428.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.26	$856.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.26	$1,284.78
07/15/2020	BILL	LONGLEY, CHARLES MICHAEL ET AL	$1,713.04	$1,713.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.34	$0.00
11/21/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15133	$-415.34	$415.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.34	$830.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-416.52	$1,246.02
07/10/2019	BILL	LONGLEY, CHARLES MICHAEL ET AL	$1,662.54	$1,662.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-412.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.29	$412.29
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043297	$-412.29	$824.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.45	$1,236.87
07/09/2018	BILL	LONGLEY, CHARLES MICHAEL ET AL	$1,650.32	$1,650.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.07	$402.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.07	$804.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.82	$1,206.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$404.82	$1,611.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-404.82	$1,206.21
07/07/2017	BILL	LONGLEY, CHARLES MICHAEL ET AL	$1,611.03	$1,611.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.90	$405.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.90	$811.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.93	$1,217.70
07/08/2016	BILL	LONGLEY, CHARLES MICHAEL ET AL	$1,623.63	$1,623.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.52	$399.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.52	$799.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.55	$1,198.56
07/08/2015	BILL	LONGLEY, CHARLES MICHAEL ET AL	$1,598.11	$1,598.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.01	$388.27
08/07/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505393064	$-389.53	$775.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-389.53	$1,164.81
07/10/2014	BILL	SHARP, GUY D	$1,554.34	$1,554.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-376.96	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.96	$376.96
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.96	$753.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.96	$1,130.88
07/16/2013	BILL	SHARP, GUY D	$1,507.84	$1,507.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-365.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.98	$365.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.98	$731.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.98	$1,097.94
07/10/2012	BILL	SHARP, GUY D	$1,463.92	$1,463.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.31	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.31	$355.31
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-355.31	$710.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.34	$1,065.93
07/14/2011	BILL	SHARP, GUY D	$1,421.27	$1,421.27
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.96	$344.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.96	$689.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.99	$1,034.88
07/14/2010	BILL	SHARP, GUY D	$1,379.87	$1,379.87
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.64	$301.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.64	$603.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-302.92	$904.92
07/21/2009	BILL	SHARP, GUY D	$1,207.84	$1,207.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.78	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.78	$291.78
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-291.78	$583.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.07	$875.34
07/14/2008	BILL	SHARP, GUY D	$1,168.41	$1,168.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.14	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.14	$276.14
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.14	$552.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.17	$828.42
07/13/2007	BILL	SHARP, GUY D	$1,104.59	$1,104.59
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.10	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.10	$268.10
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.10	$536.20
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.11	$804.30
07/19/2006	BILL	SHARP, GUY D	$1,072.41	$1,072.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-260.29	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-260.29	$260.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-260.29	$520.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-260.30	$780.87
07/21/2005	BILL	SHARP, GUY D	$1,041.17	$1,041.17
03/04/2005	PAYMENT	@	$-259.53	$0.00
12/29/2004	PAYMENT	@	$-259.53	$259.53
10/14/2004	PAYMENT	@	$-259.53	$519.06
08/24/2004	PAYMENT	@	$-259.56	$778.59
07/01/2004	BILL	SHARP, GUY D @	$1,038.15	$1,038.15
03/10/2004	PAYMENT	@	$-257.17	$0.00
01/09/2004	PAYMENT	@	$-257.17	$257.17
09/15/2003	PAYMENT	@	$-257.17	$514.34
08/06/2003	PAYMENT	@	$-257.17	$771.51
07/01/2003	BILL	SHARP, GUY D @	$1,028.68	$1,028.68