Tax Account 047-009-046

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Owners

CHIDESTER, TEDDY A TR ET AL
538 ABARR DR
SPRING CREEK, NV 89815-7347

CHIDESTER, CHRISTINE S TR ET AL

(CHIDESTER FAMILY TRUST)

740608

Account Summary

Account ID	047-009-046
Account Type	Real Estate
Location	538 ABARR DR
Balance	$202.75
Currently Due	$0.00

Account ID

047-009-046

Account Type

Real Estate

Location

538 ABARR DR

Balance

$202.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,332.57
Total	$2,332.57
Paid	$2,129.82
Balance	$202.75
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

$2,332.57

Total

$2,332.57

Paid

$2,129.82

Balance

$202.75

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	$532.68	$0.00	$532.68	$532.68	$0.00
2	10/07/2024	10/17/2024	Paid	$599.96	$0.00	$599.96	$599.96	$0.00
3	01/06/2025	01/16/2025	Paid	$599.96	$0.00	$599.96	$599.96	$0.00
4	03/03/2025	03/13/2025	Due	$599.97	$0.00	$599.97	$397.22	$202.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.86	$0.00	$2,067.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,007.70	$0.00	$2,007.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,056.53	$0.00	$2,056.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,996.55	$0.00	$1,996.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,937.79	$0.00	$1,937.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,944.85	$0.00	$1,944.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,642.44	$0.00	$1,642.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,650.25	$0.00	$1,650.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,615.17	$16.15	$1,631.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,569.74	$0.00	$1,569.74	$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	2.19	.20	.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
08/30/2024	PAYMENT	CHIDESTER, TED A & CHRISTINE SYS 7119 ORIG: CHECK	$-2,129.82	$202.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$202.75	$2,332.57
08/30/2024	ADJUSTMENT	CHIDESTER, TED A & CHRISTINE CHECK 7119 VOIDED PAYMENT: 928106. REASON: AMENDMENT TO RE 2025	$2,129.82	$2,129.82
08/13/2024	PAYMENT	CHIDESTER, TED A & CHRISTINE CHECK 7119	$-2,129.82	$0.00
07/10/2024	BILL	CHIDESTER, TEDDY A TR ET AL	$2,129.82	$2,129.82
02/21/2024	PAYMENT	CHIDESTER, TED A & CHRISTINE CHECK 7090	$-516.36	$0.00
01/04/2024	PAYMENT	CHIDESTER, TED A & CHRISTINE CHECK 7085	$-516.36	$516.36
10/02/2023	PAYMENT	CHIDESTER, TEDDY A & CHRISTINE CHECK 7069	$-516.36	$1,032.72
08/14/2023	PAYMENT	CHIDESTER, TEDDY A TR ET AL CHECK NUM: 7062	$-518.78	$1,549.08
07/12/2023	BILL	CHIDESTER, TEDDY A TR ET AL	$2,067.86	$2,067.86
07/22/2022	PAYMENT	CHIDESTER, TED A & CHRISTINE CHECK NUM: 6984	$-2,007.70	$0.00
07/12/2022	BILL	CHIDESTER, TEDDY A TR ET AL	$2,007.70	$2,007.70
08/23/2021	PAYMENT	CHIDESTER, TED A & CHRISTINE CHECK NUM: 6931	$-2,056.53	$0.00
07/14/2021	BILL	CHIDESTER, TEDDY A TR ET AL	$2,056.53	$2,056.53
08/20/2020	PAYMENT	CHIDESTER, TED A & CHRISTINE CHECK NUM: 6899	$-1,996.55	$0.00
07/15/2020	BILL	CHIDESTER, TEDDY A TR ET AL	$1,996.55	$1,996.55
12/26/2019	PAYMENT	CHIDESTER, TED A & CHRISTINE CHECK NUM: 6865	$-968.30	$0.00
10/03/2019	PAYMENT	CHIDESTER, TED A & CHRISTINE CHECK NUM: 6849	$-484.15	$968.30
08/20/2019	PAYMENT	CHIDESTER, TED A & CHRISTINE CHECK NUM: 6843	$-485.34	$1,452.45
07/10/2019	BILL	CHIDESTER, TEDDY A TR ET AL	$1,937.79	$1,937.79
03/01/2019	PAYMENT	CHIDESTER, CHRISTINE CHECK NUM: 6818	$-485.92	$0.00
12/31/2018	PAYMENT	CHIDESTER, TED A & CHRISTINE CHECK NUM: 6806	$-485.92	$485.92
09/28/2018	PAYMENT	CHIDESTER, TED A & CHRISTINE CHECK NUM: 6792	$-485.92	$971.84
08/24/2018	PAYMENT	CHIDESTER, TED A & CHRISTINE CHECK NUM: 6789	$-487.09	$1,457.76
07/09/2018	BILL	CHIDESTER, TEDDY A TR ET AL	$1,944.85	$1,944.85
02/23/2018	PAYMENT	CHIDESTER, TED A &CHRISTINE S CHECK NUM: 6757	$-409.92	$0.00
12/22/2017	PAYMENT	CHIDESTER, TED A &CHRISTINE S CHECK NUM: 6747	$-409.92	$409.92
10/02/2017	PAYMENT	CHIDESTER, TED A &CHRISTINE S CHECK NUM: 6736	$-409.92	$819.84
08/17/2017	PAYMENT	CHIDESTER, TED A &CHRISTINE S CHECK NUM: 6729	$-412.68	$1,229.76
07/07/2017	BILL	CHIDESTER, TED A &CHRISTINE S	$1,642.44	$1,642.44
08/22/2016	PAYMENT	CHIDESTER, TED A &CHRISTINE S CHECK NUM: 6681	$-1,650.25	$0.00
07/08/2016	BILL	CHIDESTER, TED A &CHRISTINE S	$1,650.25	$1,650.25
03/02/2016	PAYMENT	CHIDESTER, TED A &CHRISTINE S CHECK NUM: 660	$-403.79	$0.00
12/31/2015	PAYMENT	CHIDESTER, TED A &CHRISTINE S CHECK NUM: 6650	$-403.79	$403.79
09/21/2015	PAYMENT	CHIDESTER,CHRISTINE S CREDIT: D	$-823.74	$807.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.15	$1,631.32
07/08/2015	BILL	CHIDESTER, TED A &CHRISTINE S	$1,615.17	$1,615.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.12	$392.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.12	$784.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.38	$1,176.36
07/10/2014	BILL	CHIDESTER, TED A &CHRISTINE S	$1,569.74	$1,569.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.70	$380.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.70	$761.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.70	$1,142.10
07/16/2013	BILL	CHIDESTER, TED A &CHRISTINE S	$1,522.80	$1,522.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-346.35	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-346.35	$346.35
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-346.35	$692.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-346.35	$1,039.05
07/10/2012	BILL	CHIDESTER, TED A &CHRISTINE S	$1,385.40	$1,385.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-336.26	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-336.26	$336.26
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-336.26	$672.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-336.27	$1,008.78
07/14/2011	BILL	CHIDESTER, TED A &CHRISTINE S	$1,345.05	$1,345.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-326.47	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-326.47	$326.47
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-326.47	$652.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-326.47	$979.41
07/14/2010	BILL	CHIDESTER, TED A &CHRISTINE S	$1,305.88	$1,305.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-316.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-316.96	$316.96
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-316.96	$633.92
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-318.22	$950.88
07/21/2009	BILL	CHIDESTER, TED A &CHRISTINE S	$1,269.10	$1,269.10
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-306.65	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-306.65	$306.65
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-306.65	$613.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-307.92	$919.95
07/14/2008	BILL	CHIDESTER, TED A &CHRISTINE S	$1,227.87	$1,227.87
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-285.14	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-285.14	$285.14
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-285.14	$570.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-285.17	$855.42
07/13/2007	BILL	CHIDESTER, TED A &CHRISTINE S	$1,140.59	$1,140.59
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-276.84	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-276.84	$276.84
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-276.84	$553.68
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-276.86	$830.52
07/19/2006	BILL	CHIDESTER, TED A &CHRISTINE S	$1,107.38	$1,107.38
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-268.78	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-268.78	$268.78
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-268.78	$537.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-268.79	$806.34
07/21/2005	BILL	CHIDESTER, TED A &CHRISTINE S	$1,075.13	$1,075.13
01/20/2005	PAYMENT	@	$-267.97	$0.00
12/15/2004	PAYMENT	@	$-267.97	$267.97
10/05/2004	PAYMENT	@	$-267.97	$535.94
07/27/2004	PAYMENT	@	$-268.00	$803.91
07/01/2004	BILL	CHIDESTER, TED A & @	$1,071.91	$1,071.91
02/04/2004	PAYMENT	@	$-265.47	$0.00
12/18/2003	PAYMENT	@	$-265.47	$265.47
09/22/2003	PAYMENT	@	$-265.47	$530.94
08/11/2003	PAYMENT	@	$-265.50	$796.41
07/01/2003	BILL	CHIDESTER, TED A & @	$1,061.91	$1,061.91