Tax Account 047-009-044

Print Page · · Payments Cart · New Search

Owners

KEVITT, STEPHEN W & DONNA W
526 ABARR DR
SPRING CREEK, NV 89815-7304

617143

Account Summary

Account ID	047-009-044
Account Type	Real Estate
Location	526 ABARR DR
Balance	$1,281.37
Currently Due	$0.00

Account ID

047-009-044

Account Type

Real Estate

Location

526 ABARR DR

Balance

$1,281.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,496.68
Total	$2,496.68
Paid	$1,215.31
Balance	$1,281.37
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

$2,496.68

Total

$2,496.68

Paid

$1,215.31

Balance

$1,281.37

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	$574.63	$0.00	$574.63	$574.63	$0.00
2	10/07/2024	10/17/2024	Paid	$640.68	$0.00	$640.68	$640.68	$0.00
3	01/06/2025	01/16/2025	Due	$640.68	$0.00	$640.68	$0.00	$640.68
4	03/03/2025	03/13/2025	Due	$640.69	$0.00	$640.69	$0.00	$1,281.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,127.67	$0.00	$2,127.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,959.33	$0.00	$1,959.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,040.90	$0.00	$2,040.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,941.92	$0.00	$1,941.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,873.84	$0.00	$1,873.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,873.76	$0.00	$1,873.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,668.96	$0.00	$1,668.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,669.52	$0.00	$1,669.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,650.33	$0.00	$1,650.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,629.14	$0.00	$1,629.14	$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 -	$-640.68	$1,281.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-574.63	$1,922.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.00	$2,496.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932891. REASON: AMENDMENT TO RE 2025	$574.63	$2,297.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.63	$1,723.05
07/10/2024	BILL	KEVITT, STEPHEN W & DONNA W	$2,297.68	$2,297.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.32	$531.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.32	$1,062.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.71	$1,593.96
07/12/2023	BILL	KEVITT, STEPHEN W & DONNA W	$2,127.67	$2,127.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.23	$489.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.23	$978.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.64	$1,467.69
07/12/2022	BILL	KEVITT, STEPHEN W & DONNA W	$1,959.33	$1,959.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.73	$509.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.73	$1,019.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.71	$1,529.19
07/14/2021	BILL	KEVITT, STEPHEN W & DONNA W	$2,040.90	$2,040.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.48	$485.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.48	$970.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.48	$1,456.44
07/15/2020	BILL	KEVITT, STEPHEN W & DONNA W	$1,941.92	$1,941.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.17	$468.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.17	$936.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-469.33	$1,404.51
07/10/2019	BILL	KEVITT, STEPHEN W & DONNA W	$1,873.84	$1,873.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-468.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.15	$468.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.15	$936.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.31	$1,404.45
07/09/2018	BILL	KEVITT, STEPHEN W & DONNA W	$1,873.76	$1,873.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.55	$416.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.55	$833.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.31	$1,249.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$419.31	$1,668.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-419.31	$1,249.65
07/07/2017	BILL	KEVITT, STEPHEN W & DONNA W	$1,668.96	$1,668.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-417.38	$417.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.38	$834.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.38	$1,252.14
07/08/2016	BILL	KEVITT, STEPHEN W & DONNA W	$1,669.52	$1,669.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.58	$412.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.58	$825.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.59	$1,237.74
07/08/2015	BILL	KEVITT, STEPHEN W & DONNA W	$1,650.33	$1,650.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-406.97	$406.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.97	$813.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.23	$1,220.91
07/10/2014	BILL	KEVITT, STEPHEN W & DONNA W	$1,629.14	$1,629.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.00	$390.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.00	$780.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.03	$1,170.00
07/16/2013	BILL	KEVITT, STEPHEN W & DONNA W	$1,560.03	$1,560.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.04	$372.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.04	$744.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.06	$1,116.12
07/10/2012	BILL	KEVITT, STEPHEN W & DONNA W	$1,488.18	$1,488.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.02	$358.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.02	$716.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.04	$1,074.06
07/14/2011	BILL	KEVITT, STEPHEN W & DONNA W	$1,432.10	$1,432.10
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.85	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.85	$340.85
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.85	$681.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.85	$1,022.55
07/14/2010	BILL	KEVITT, STEPHEN W & DONNA W	$1,363.40	$1,363.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 778046	$-3.73	$0.00
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 65648	$-93.27	$3.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	ARNOLD BECK CONSTRUCTION INC	$93.27	$93.27
10/15/2008	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 107070	$-85.89	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	WOODWORTH, GREGORY L &	$82.59	$82.59
08/22/2007	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 196	$-76.74	$0.00
07/13/2007	BILL	WOODWORTH, GREGORY L &	$76.74	$76.74
08/31/2006	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 159	$-72.12	$0.00
07/19/2006	BILL	WOODWORTH, GREGORY L &	$72.12	$72.12
09/08/2005	PAYMENT	WOODWORTH, GREGORY L & CHECK NUM: 2047	$-72.04	$0.00
07/21/2005	BILL	WOODWORTH, GREGORY L &	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WOODWORTH, GREGORY L & @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WOODWORTH, GREGORY L & @	$72.13	$72.13