Tax Account 074-001-004

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Owners

BEAR, TYLER & SARA
849 ABEYTA DR
SPRING CREEK, NV 89815-5441

781798

Account Summary

Account ID	074-001-004
Account Type	Real Estate
Location	849 ABEYTA DR
Balance	$2,776.37
Currently Due	$925.45

Account ID

074-001-004

Account Type

Real Estate

Location

849 ABEYTA DR

Balance

$2,776.37

Currently Due

$925.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,608.56
Total	$3,608.56
Paid	$832.19
Balance	$2,776.37
Due	$925.45
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

$3,608.56

Total

$3,608.56

Paid

$832.19

Balance

$2,776.37

Due

$925.45

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	$832.19	$0.00	$832.19	$832.19	$0.00
2	10/07/2024	10/17/2024	Due	$925.45	$0.00	$925.45	$0.00	$925.45
3	01/06/2025	01/16/2025	Due	$925.45	$0.00	$925.45	$0.00	$1,850.90
4	03/03/2025	03/13/2025	Due	$925.47	$0.00	$925.47	$0.00	$2,776.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,080.97	$0.00	$3,080.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,852.75	$0.00	$2,852.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,905.10	$0.00	$2,905.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,896.64	$0.00	$2,896.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,814.93	$126.67	$2,941.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,807.63	$0.00	$2,807.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,483.53	$0.00	$2,483.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,400.12	$0.00	$2,400.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,330.20	$0.00	$2,330.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,262.32	$0.00	$2,262.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-832.19	$2,776.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$281.12	$3,608.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934533. REASON: AMENDMENT TO RE 2025	$832.19	$3,327.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-832.19	$2,495.25
07/10/2024	BILL	BEAR, TYLER & SARA	$3,327.44	$3,327.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-770.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.24	$770.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-770.24	$1,540.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.25	$2,310.72
07/12/2023	BILL	BEAR, TYLER & SARA	$3,080.97	$3,080.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.18	$713.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.18	$1,426.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-713.21	$2,139.54
07/12/2022	BILL	BEAR, TYLER & SARA	$2,852.75	$2,852.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.27	$726.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.27	$1,452.54
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-726.29	$2,178.81
07/14/2021	BILL	BEAR, TYLER & SARA	$2,905.10	$2,905.10
02/12/2021	PAYMENT	COMMONWEALTH LAND TITLE INS CO CHECK NUM: 1811014780	$-709.43	$0.00
01/05/2021	PAYMENT	FEDERAL NATIONAL MORTGAGE ASSO CHECK NUM: ACH	$-729.06	$709.43
10/15/2020	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK NUM: 807013	$-729.06	$1,438.49
08/26/2020	PAYMENT	PHOENIX ASSET MANAGEMENT CHECK NUM: 806436	$-729.09	$2,167.55
07/15/2020	BILL	BEAR, TYLER & SARA	$2,896.64	$2,896.64
03/23/2020	PAYMENT	PEMCO LIMITED CHECK NUM: 48096	$-1,505.98	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.37	$1,505.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,435.61
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.15	$1,435.61
09/30/2019	PAYMENT	PEMCO LIMITED CHECK NUM: 42113	$-1,435.62	$1,407.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.15	$2,843.08
07/10/2019	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,814.93	$2,814.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-701.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.90	$701.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.90	$1,403.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.93	$2,105.70
07/09/2018	BILL	COOPER, JERRY M & BARBARA J	$2,807.63	$2,807.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.88	$620.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.88	$1,241.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.89	$1,862.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$620.89	$2,483.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-620.89	$1,862.64
07/07/2017	BILL	COOPER, JERRY M & BARBARA J	$2,483.53	$2,483.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.03	$600.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.03	$1,200.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.03	$1,800.09
07/08/2016	BILL	COOPER, JERRY M & BARBARA J	$2,400.12	$2,400.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.55	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.55	$582.55
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-582.55	$1,165.10
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-582.55	$1,747.65
07/08/2015	BILL	COOPER, JERRY M & BARBARA J	$2,330.20	$2,330.20
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-565.58	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-565.58	$565.58
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-565.58	$1,131.16
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-565.58	$1,696.74
07/10/2014	BILL	COOPER, JERRY M & BARBARA J	$2,262.32	$2,262.32
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-549.11	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-549.11	$549.11
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-549.11	$1,098.22
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-549.11	$1,647.33
07/16/2013	BILL	COOPER, JERRY M & BARBARA J	$2,196.44	$2,196.44
02/28/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 075925	$-533.11	$0.00
01/07/2013	PAYMENT	LERETA CHECK NUM: 66488	$-533.11	$533.11
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-533.11	$1,066.22
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-533.14	$1,599.33
07/10/2012	BILL	COOPER, JERRY M & BARBARA J	$2,132.47	$2,132.47
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-517.59	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-517.59	$517.59
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131346	$-517.59	$1,035.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-517.59	$1,552.77
07/14/2011	BILL	COOPER, JERRY M & BARBARA J	$2,070.36	$2,070.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-506.76	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-506.76	$506.76
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-506.76	$1,013.52
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-506.79	$1,520.28
07/14/2010	BILL	COOPER, JERRY M & BARBARA J	$2,027.07	$2,027.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-492.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-492.00	$492.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-492.00	$984.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-492.02	$1,476.00
07/21/2009	BILL	COOPER, JERRY M & BARBARA J	$1,968.02	$1,968.02
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-476.60	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-476.60	$476.60
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-476.60	$953.20
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-476.60	$1,429.80
07/14/2008	BILL	COOPER, JERRY M & BARBARA J	$1,906.40	$1,906.40
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-462.71	$0.00
10/29/2007	PAYMENT	LAND AMERICA LAWYER TITLE CHECK NUM: 9014888	$-462.71	$462.71
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.71	$925.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-462.74	$1,388.13
07/13/2007	BILL	COOPER, BARBARA J	$1,850.87	$1,850.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.24	$0.00
01/11/2007	PAYMENT	AVELO MORTGAGE CHECK NUM: 455717	$-449.24	$449.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.24	$898.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.24	$1,347.72
07/19/2006	BILL	COOPER, BARBARA J	$1,796.96	$1,796.96
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-420.63	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-420.63	$420.63
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-420.63	$841.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-420.66	$1,261.89
07/21/2005	BILL	ESPELL, RONALD A & MARGARET A	$1,682.55	$1,682.55
02/16/2005	PAYMENT	@	$-419.48	$0.00
12/15/2004	PAYMENT	@	$-419.48	$419.48
10/05/2004	PAYMENT	@	$-419.48	$838.96
07/27/2004	PAYMENT	@	$-419.51	$1,258.44
07/01/2004	BILL	ESPELL, RONALD A & MAR @	$1,677.95	$1,677.95
02/04/2004	PAYMENT	@	$-413.54	$0.00
12/18/2003	PAYMENT	@	$-413.54	$413.54
09/22/2003	PAYMENT	@	$-413.54	$827.08
08/11/2003	PAYMENT	@	$-413.56	$1,240.62
07/01/2003	BILL	ESPELL, RONALD A & MAR @	$1,654.18	$1,654.18