Tax Account 047-009-040

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Owners

KESZEK, ASA & MONIQUE
496 ABARR DR
SPRING CREEK, NV 89815-7204

804186

Account Summary

Account ID	047-009-040
Account Type	Real Estate
Location	496 ABARR DR
Balance	$744.57
Currently Due	$0.00

Account ID

047-009-040

Account Type

Real Estate

Location

496 ABARR DR

Balance

$744.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,450.30
Total	$1,450.30
Paid	$705.73
Balance	$744.57
Due	$0.00
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

$1,450.30

Total

$1,450.30

Paid

$705.73

Balance

$744.57

Due

$0.00

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	$333.46	$0.00	$333.46	$333.46	$0.00
2	10/07/2024	10/17/2024	Paid	$372.27	$0.00	$372.27	$372.27	$0.00
3	01/06/2025	01/16/2025	Due	$372.27	$0.00	$372.27	$0.00	$372.27
4	03/03/2025	03/13/2025	Due	$372.30	$0.00	$372.30	$0.00	$744.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.24	$0.00	$1,234.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,134.79	$0.00	$1,134.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,153.39	$0.00	$1,153.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,119.70	$0.00	$1,119.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,086.48	$0.00	$1,086.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,092.70	$0.00	$1,092.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$939.63	$0.00	$939.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$940.75	$0.00	$940.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$922.26	$0.00	$922.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$896.65	$0.00	$896.65	$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 -	$-372.27	$744.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-333.46	$1,116.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.51	$1,450.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936391. REASON: AMENDMENT TO RE 2025	$333.46	$1,332.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.46	$999.33
07/10/2024	BILL	KESZEK, ASA & MONIQUE	$1,332.79	$1,332.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.96	$307.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-307.96	$615.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.36	$923.88
07/12/2023	BILL	KESZEK, ASA & MONIQUE	$1,234.24	$1,234.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.10	$283.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.10	$566.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.49	$849.30
07/12/2022	BILL	KESZEK, ASA & MONIQUE	$1,134.79	$1,134.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.85	$287.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.85	$575.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.84	$863.55
07/14/2021	BILL	BROWNING, RICHARD J	$1,153.39	$1,153.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.55	$275.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.55	$556.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.56	$838.14
07/15/2020	BILL	BROWNING, RICHARD J	$1,119.70	$1,119.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.33	$271.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.33	$542.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-272.49	$813.99
07/10/2019	BILL	BROWNING, RICHARD J	$1,086.48	$1,086.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-272.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.88	$272.88
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-272.88	$545.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.06	$818.64
07/09/2018	BILL	BROWNING, RICHARD J	$1,092.70	$1,092.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.22	$234.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.22	$468.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.97	$702.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$236.97	$939.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-236.97	$702.66
07/07/2017	BILL	REYNOLDS, SHARON Y ET AL	$939.63	$939.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.15	$235.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.21	$470.33
08/01/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397528	$-235.21	$705.54
07/08/2016	BILL	REYNOLDS, SHARON Y	$940.75	$940.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.56	$230.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.56	$461.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.58	$691.68
07/08/2015	BILL	REYNOLDS, SHARON Y	$922.26	$922.26
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-223.84	$223.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.84	$447.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.13	$671.52
07/10/2014	BILL	REYNOLDS, SHARON Y	$896.65	$896.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.32	$217.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.32	$434.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.34	$651.96
07/16/2013	BILL	REYNOLDS, SHARON Y	$869.30	$869.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.51	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.51	$204.51
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.51	$409.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.51	$613.53
07/10/2012	BILL	REYNOLDS, SHARON Y	$818.04	$818.04
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.55	$198.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.55	$397.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.56	$595.65
07/14/2011	BILL	REYNOLDS, SHARON Y	$794.21	$794.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.77	$192.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.77	$385.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-192.78	$578.31
07/14/2010	BILL	REYNOLDS, SHARON Y	$771.09	$771.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.15	$187.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.15	$374.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.43	$561.45
07/21/2009	BILL	REYNOLDS, SHARON Y	$749.88	$749.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$180.62	$180.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.62	$180.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.62	$361.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.90	$541.86
07/14/2008	BILL	REYNOLDS, SHARON Y	$723.76	$723.76
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.36	$175.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.36	$350.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-175.37	$526.08
07/13/2007	BILL	REYNOLDS, SHARON Y	$701.45	$701.45
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.25	$170.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.25	$340.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-170.27	$510.75
07/19/2006	BILL	REYNOLDS, SHARON Y	$681.02	$681.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-165.29	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-165.29	$165.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.29	$330.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-165.31	$495.87
07/21/2005	BILL	REYNOLDS, SHARON Y	$661.18	$661.18
03/03/2005	PAYMENT	@	$-164.84	$0.00
01/03/2005	PAYMENT	@	$-164.84	$164.84
09/13/2004	PAYMENT	@	$-164.84	$329.68
07/27/2004	PAYMENT	@	$-164.86	$494.52
07/01/2004	BILL	OPIE, BRIAN L @	$659.38	$659.38
02/04/2004	PAYMENT	@	$-163.39	$0.00
12/18/2003	PAYMENT	@	$-163.39	$163.39
09/22/2003	PAYMENT	@	$-163.39	$326.78
08/11/2003	PAYMENT	@	$-163.41	$490.17
07/01/2003	BILL	OPIE, BRIAN L @	$653.58	$653.58