Tax Account 047-009-045

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Owners

WILSON, PERRY & STEPHANIE
532 ABARR DR
SPRING CREEK, NV 89815-7304

Account Summary

Account ID	047-009-045
Account Type	Real Estate
Location	532 ABARR DR
Balance	$0.00
Currently Due	$0.00

Account ID

047-009-045

Account Type

Real Estate

Location

532 ABARR DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,215.03
Total	$3,215.03
Paid	$3,215.03
Balance	$0.00
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

$3,215.03

Total

$3,215.03

Paid

$3,215.03

Balance

$0.00

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	$735.17	$0.00	$735.17	$735.17	$0.00
2	10/07/2024	10/17/2024	Paid	$826.61	$0.00	$826.61	$826.61	$0.00
3	01/06/2025	01/16/2025	Paid	$826.61	$0.00	$826.61	$826.61	$0.00
4	03/03/2025	03/13/2025	Paid	$826.64	$0.00	$826.64	$826.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,853.91	$0.00	$2,853.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,658.99	$0.00	$2,658.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,725.22	$0.00	$2,725.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,645.74	$0.00	$2,645.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,568.07	$0.00	$2,568.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,508.84	$0.00	$2,508.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,195.36	$0.00	$2,195.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,210.32	$0.00	$2,210.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,157.71	$0.00	$2,157.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,096.13	$0.00	$2,096.13	$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	2.39	.00	.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
10/24/2024	PAYMENT	"PERRY WILSON" ONLINE	$-275.58	$0.00
08/30/2024	PAYMENT	"PERRY WILSON" SYS 1295913525 ORIG: ONLINE	$-2,939.45	$275.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$275.58	$3,215.03
08/30/2024	ADJUSTMENT	"PERRY WILSON" ONLINE 1295913525 VOIDED PAYMENT: 926833. REASON: AMENDMENT TO RE 2025	$2,939.45	$2,939.45
08/12/2024	PAYMENT	"PERRY WILSON" ONLINE	$-2,939.45	$0.00
07/10/2024	BILL	WILSON, PERRY & STEPHANIE	$2,939.45	$2,939.45
02/20/2024	PAYMENT	PERRY WILSON ONLINE	$-712.88	$0.00
11/28/2023	PAYMENT	"PERRY WILSON" ONLINE	$-712.88	$712.88
09/19/2023	PAYMENT	PERRY WILSON CHECK OPCK	$-712.88	$1,425.76
08/11/2023	PAYMENT	WILSON, PERRY CHECK BANK: OP INTERNET NUM: SGZ3LC6QA	$-715.27	$2,138.64
07/12/2023	BILL	WILSON, PERRY & STEPHANIE	$2,853.91	$2,853.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.15	$664.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.15	$1,328.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.54	$1,992.45
07/12/2022	BILL	WILSON, PERRY & STEPHANIE	$2,658.99	$2,658.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.81	$680.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.81	$1,361.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.79	$2,042.43
07/14/2021	BILL	WILSON, PERRY & STEPHANIE	$2,725.22	$2,725.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.44	$661.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.44	$1,322.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.42	$1,984.32
07/15/2020	BILL	WILSON, PERRY & STEPHANIE	$2,645.74	$2,645.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-641.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.72	$641.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.72	$1,283.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-642.91	$1,925.16
07/10/2019	BILL	WILSON, PERRY & STEPHANIE	$2,568.07	$2,568.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-626.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.92	$626.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.92	$1,253.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.08	$1,880.76
07/09/2018	BILL	WILSON, PERRY & STEPHANIE	$2,508.84	$2,508.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.15	$548.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.15	$1,096.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.91	$1,644.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$550.91	$2,195.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-550.91	$1,644.45
07/07/2017	BILL	WILSON, PERRY & STEPHANIE	$2,195.36	$2,195.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.58	$552.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.58	$1,105.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.58	$1,657.74
07/08/2016	BILL	WILSON, PERRY & STEPHANIE	$2,210.32	$2,210.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.42	$539.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.42	$1,078.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.45	$1,618.26
07/08/2015	BILL	WILSON, PERRY & STEPHANIE	$2,157.71	$2,157.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.71	$523.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.71	$1,047.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.00	$1,571.13
07/10/2014	BILL	WILSON, PERRY & STEPHANIE	$2,096.13	$2,096.13
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-508.46	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-508.46	$508.46
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-508.46	$1,016.92
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-508.47	$1,525.38
07/16/2013	BILL	WILSON, PERRY & STEPHANIE	$2,033.85	$2,033.85
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-493.65	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-493.65	$493.65
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-493.65	$987.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-493.67	$1,480.95
07/10/2012	BILL	WILSON, PERRY & STEPHANIE	$1,974.62	$1,974.62
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-479.27	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-479.27	$479.27
08/24/2011	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1052770	$-479.27	$958.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-479.30	$1,437.81
07/14/2011	BILL	WILSON, PERRY & STEPHANIE	$1,917.11	$1,917.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-484.41	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-484.41	$484.41
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-484.41	$968.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-484.43	$1,453.23
07/14/2010	BILL	WILSON, PERRY & STEPHANIE	$1,937.66	$1,937.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-470.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-470.30	$470.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-470.30	$940.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-471.59	$1,410.90
07/21/2009	BILL	WILSON, PERRY & STEPHANIE	$1,882.49	$1,882.49
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-455.53	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-455.53	$455.53
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-455.53	$911.06
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-456.80	$1,366.59
07/14/2008	BILL	WILSON, PERRY & STEPHANIE	$1,823.39	$1,823.39
02/28/2008	PAYMENT	STEWART TITLE CHECK NUM: 102117	$-429.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.74	$429.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.74	$859.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.77	$1,289.22
07/13/2007	BILL	CORBIN, FAIREL & CONNIE	$1,718.99	$1,718.99
09/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 28585	$-72.12	$0.00
07/19/2006	BILL	CREST HEIGHTS COMPANY OF NEVAD	$72.12	$72.12
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	CREST HEIGHTS COMPANYOF NEVADA	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$72.13	$72.13