Tax Account 047-009-041

Print Page · · Payments Cart · New Search

Owners

FENDER, WHITNEY LEIGH ET AL
508 ABARR DR
SPRING CREEK, NV 89815-7304

MCCLEMONS, RONALD LEE JR ET AL

796066

Account Summary

Account ID	047-009-041
Account Type	Real Estate
Location	508 ABARR DR
Balance	$1,140.38
Currently Due	$0.00

Account ID

047-009-041

Account Type

Real Estate

Location

508 ABARR DR

Balance

$1,140.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,221.82
Total	$2,221.82
Paid	$1,081.44
Balance	$1,140.38
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

$2,221.82

Total

$2,221.82

Paid

$1,081.44

Balance

$1,140.38

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	$511.26	$0.00	$511.26	$511.26	$0.00
2	10/07/2024	10/17/2024	Paid	$570.18	$0.00	$570.18	$570.18	$0.00
3	01/06/2025	01/16/2025	Due	$570.18	$0.00	$570.18	$0.00	$570.18
4	03/03/2025	03/13/2025	Due	$570.20	$0.00	$570.20	$0.00	$1,140.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.74	$0.00	$1,892.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,737.49	$0.00	$1,737.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,776.30	$0.00	$1,776.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,724.48	$0.00	$1,724.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,673.65	$0.00	$1,673.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,672.96	$0.00	$1,672.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,400.54	$0.00	$1,400.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,402.71	$0.00	$1,402.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,372.00	$0.00	$1,372.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,333.30	$0.00	$1,333.30	$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 -	$-570.18	$1,140.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-511.26	$1,710.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.86	$2,221.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934428. REASON: AMENDMENT TO RE 2025	$511.26	$2,043.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.26	$1,532.70
07/10/2024	BILL	FENDER, WHITNEY LEIGH ET AL	$2,043.96	$2,043.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.58	$472.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.58	$945.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.00	$1,417.74
07/12/2023	BILL	FENDER, WHITNEY LEIGH ET AL	$1,892.74	$1,892.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.77	$433.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.77	$867.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-436.18	$1,301.31
07/12/2022	BILL	FENDER, WHITNEY LEIGH ET AL	$1,737.49	$1,737.49
01/05/2022	PAYMENT	NATIONSTART MORTGAGE LLC DBA CHECK NUM: 53121262	$-443.58	$0.00
10/25/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 211861	$-443.58	$443.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.58	$887.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.56	$1,330.74
07/14/2021	BILL	DALBY, NICHOLAS M & APRIL D	$1,776.30	$1,776.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.63	$423.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.63	$857.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.63	$1,290.85
07/15/2020	BILL	DALBY, NICHOLAS M & APRIL D	$1,724.48	$1,724.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.12	$418.12
09/23/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 98525	$-418.12	$836.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-419.29	$1,254.36
07/10/2019	BILL	LANNING, STEVEN W & MYLISSA L	$1,673.65	$1,673.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-417.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.95	$417.95
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-417.95	$835.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.11	$1,253.85
07/09/2018	BILL	LANNING, STEVEN W & MYLISSA L	$1,672.96	$1,672.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.44	$349.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.44	$698.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.22	$1,048.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$352.22	$1,400.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-352.22	$1,048.32
07/07/2017	BILL	LANNING, STEVEN W & MYLISSA L	$1,400.54	$1,400.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.67	$350.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.67	$701.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.70	$1,052.01
07/08/2016	BILL	LANNING, STEVEN W & MYLISSA L	$1,402.71	$1,402.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.00	$343.00
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-343.00	$686.00
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-343.00	$1,029.00
07/08/2015	BILL	LANNING, STEVEN W & MYLISSA L	$1,372.00	$1,372.00
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-333.01	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-333.01	$333.01
09/04/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 118055226	$-333.01	$666.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.27	$999.03
07/10/2014	BILL	LANNING, STEVEN W & MYLISSA L	$1,333.30	$1,333.30
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-323.31	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-323.31	$323.31
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-323.31	$646.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-323.31	$969.93
07/16/2013	BILL	LANNING, STEVEN W & MYLISSA L	$1,293.24	$1,293.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-313.19	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-313.19	$313.19
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-313.19	$626.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-313.19	$939.57
07/10/2012	BILL	LANNING, STEVEN W & MYLISSA L	$1,252.76	$1,252.76
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-304.07	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-304.07	$304.07
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-304.07	$608.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-304.07	$912.21
07/14/2011	BILL	LANNING, STEVEN W & MYLISSA L	$1,216.28	$1,216.28
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-295.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-295.21	$295.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-295.21	$590.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-295.21	$885.63
07/14/2010	BILL	LANNING, STEVEN W & MYLISSA L	$1,180.84	$1,180.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-286.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-286.61	$286.61
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-286.61	$573.22
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-287.87	$859.83
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$287.87	$1,147.70
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-287.87	$859.83
07/21/2009	BILL	LANNING, STEVEN W & MYLISSA L	$1,147.70	$1,147.70
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-277.19	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-277.19	$277.19
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-277.19	$554.38
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-278.45	$831.57
07/14/2008	BILL	LANNING, STEVEN W & MYLISSA L	$1,110.02	$1,110.02
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-269.11	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.11	$269.11
10/02/2007	ADJUSTMENT	S.T. WAS PAYING 2ND INSTALLMEN NUM: 29557	$269.11	$538.22
10/02/2007	VOID	STEWART TITLE CHECK NUM: 29557	$-269.11	$269.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.11	$538.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.14	$807.33
07/13/2007	BILL	LANNING, STEVEN W & MYLISSA L	$1,076.47	$1,076.47
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.27	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.27	$261.27
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.27	$522.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.30	$783.81
07/19/2006	BILL	LANNING, STEVEN W & MYLISSA L	$1,045.11	$1,045.11
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-253.66	$0.00
12/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 21768	$-253.66	$253.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-253.66	$507.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-253.69	$760.98
07/21/2005	BILL	LAMB, MICHAEL S & PEGGY L	$1,014.67	$1,014.67
03/03/2005	PAYMENT	@	$-252.96	$0.00
01/03/2005	PAYMENT	@	$-252.96	$252.96
10/01/2004	PAYMENT	@	$-252.96	$505.92
08/16/2004	PAYMENT	@	$-252.99	$758.88
07/01/2004	BILL	LAMB, MICHAEL S & PEGG @	$1,011.87	$1,011.87
02/26/2004	PAYMENT	@	$-250.66	$0.00
01/09/2004	PAYMENT	@	$-250.66	$250.66
10/05/2003	PAYMENT	@	$-250.66	$501.32
08/19/2003	PAYMENT	@	$-250.68	$751.98
07/01/2003	BILL	LAMB, MICHAEL S & PEGG @	$1,002.66	$1,002.66