Tax Account 047-009-042

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Owners

CORTEZ, ADRIAN
514 ABARR DR
SPRING CREEK, NV 89815-7304

804458

Account Summary

Account ID	047-009-042
Account Type	Real Estate
Location	514 ABARR DR
Balance	$1,377.44
Currently Due	$0.00

Account ID

047-009-042

Account Type

Real Estate

Location

514 ABARR DR

Balance

$1,377.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,683.94
Total	$2,683.94
Paid	$1,306.50
Balance	$1,377.44
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

$2,683.94

Total

$2,683.94

Paid

$1,306.50

Balance

$1,377.44

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	$617.78	$0.00	$617.78	$617.78	$0.00
2	10/07/2024	10/17/2024	Paid	$688.72	$0.00	$688.72	$688.72	$0.00
3	01/06/2025	01/16/2025	Due	$688.72	$0.00	$688.72	$0.00	$688.72
4	03/03/2025	03/13/2025	Due	$688.72	$0.00	$688.72	$0.00	$1,377.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,287.44	$0.00	$2,287.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,118.18	$0.00	$2,118.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,204.51	$0.00	$2,204.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,176.88	$0.00	$2,176.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,144.44	$0.00	$2,144.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,143.04	$0.00	$2,143.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,757.67	$0.00	$1,757.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,663.80	$0.00	$1,663.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,644.15	$0.00	$1,644.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,620.88	$0.00	$1,620.88	$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 -	$-688.72	$1,377.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-617.78	$2,066.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.69	$2,683.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935549. REASON: AMENDMENT TO RE 2025	$617.78	$2,470.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.78	$1,852.47
07/10/2024	BILL	CORTEZ, ADRIAN	$2,470.25	$2,470.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.26	$571.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.26	$1,142.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.66	$1,713.78
07/12/2023	BILL	CORTEZ, ADRIAN	$2,287.44	$2,287.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.94	$528.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.94	$1,057.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-531.36	$1,586.82
07/12/2022	BILL	CORTEZ, ADRIAN	$2,118.18	$2,118.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.63	$550.63
08/09/2021	PAYMENT	SOLIDIFI CHECK NUM: 49580	$-1,103.25	$1,101.26
07/14/2021	BILL	PARSONS, JON	$2,204.51	$2,204.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.11	$526.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.11	$1,076.68
08/03/2020	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 133829	$-550.09	$1,626.79
07/15/2020	BILL	PARSONS, JON	$2,176.88	$2,176.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.82	$535.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.82	$1,071.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-536.98	$1,607.46
07/10/2019	BILL	PARSONS, JON	$2,144.44	$2,144.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-535.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.47	$535.47
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-535.47	$1,070.94
07/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4211	$-536.63	$1,606.41
07/09/2018	BILL	OVERHOLSER, SHECKY JAMES	$2,143.04	$2,143.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.73	$438.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.73	$877.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.48	$1,316.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$441.48	$1,757.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-441.48	$1,316.19
07/07/2017	BILL	TURNER, JOSEPH PAUL	$1,757.67	$1,757.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-415.95	$415.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.95	$831.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.95	$1,247.85
07/08/2016	BILL	TURNER, JOSEPH PAUL	$1,663.80	$1,663.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.03	$411.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.03	$822.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.06	$1,233.09
07/08/2015	BILL	TURNER, JOSEPH & CHRISTY	$1,644.15	$1,644.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-404.90	$404.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.90	$809.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.18	$1,214.70
07/10/2014	BILL	TURNER, JOSEPH & CHRISTY	$1,620.88	$1,620.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.60	$375.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.60	$751.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.63	$1,126.80
07/16/2013	BILL	TURNER, JOSEPH & CHRISTY	$1,502.43	$1,502.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.10	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.10	$348.10
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.10	$696.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.12	$1,044.30
07/10/2012	BILL	TURNER, JOSEPH & CHRISTY	$1,392.42	$1,392.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.55	$25.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.55	$51.10
07/28/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125516	$-25.58	$76.65
07/14/2011	BILL	BAILEY & ASSOCIATES LLC	$102.23	$102.23
08/27/2010	PAYMENT	PADAYHAG, JULIE & PAULA CHECK NUM: 5195	$-96.98	$0.00
07/14/2010	BILL	PADAYHAG, JULIE A TR	$96.98	$96.98
09/15/2009	PAYMENT	PADAYHAG, JULIE A TR CHECK NUM: 5105	$-93.27	$0.00
07/21/2009	BILL	PADAYHAG, JULIE A TR	$93.27	$93.27
02/18/2009	PAYMENT	PADAYHAG, JULIE A TR CHECK NUM: 5023	$-94.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	PADAYHAG, JULIE A TR	$82.59	$82.59
08/22/2007	PAYMENT	PADAYHAG, JULIE A TR CHECK NUM: 4836	$-76.74	$0.00
07/13/2007	BILL	PADAYHAG, JULIE A TR	$76.74	$76.74
08/18/2006	PAYMENT	PADAYHAG, JULIE A TR CHECK NUM: 4777	$-72.12	$0.00
07/19/2006	BILL	PADAYHAG, JULIE A TR	$72.12	$72.12
09/12/2005	PAYMENT	PADAYHAG, JULIE A TR CHECK NUM: 4700	$-72.04	$0.00
07/21/2005	BILL	PADAYHAG, JULIE A TR	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PADAYHAG, JULIE A TR @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PADAYHAG, JULIE A TR @	$72.13	$72.13