Tax Account 074-002-006

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Owners

PARKER, ANDREW JESSE ET AL
878 ABEYTA DR
SPRING CREEK, NV 89815-5442

PARKER, PAIJE ELISE ET AL

809198

Account Summary

Account ID	074-002-006
Account Type	Real Estate
Location	878 ABEYTA DR
Balance	$2,239.75
Currently Due	$0.00

Account ID

074-002-006

Account Type

Real Estate

Location

878 ABEYTA DR

Balance

$2,239.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,365.95
Total	$4,365.95
Paid	$2,126.20
Balance	$2,239.75
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

$4,365.95

Total

$4,365.95

Paid

$2,126.20

Balance

$2,239.75

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	$1,006.33	$0.00	$1,006.33	$1,006.33	$0.00
2	10/07/2024	10/17/2024	Paid	$1,119.87	$0.00	$1,119.87	$1,119.87	$0.00
3	01/06/2025	01/16/2025	Due	$1,119.87	$0.00	$1,119.87	$0.00	$1,119.87
4	03/03/2025	03/13/2025	Due	$1,119.88	$0.00	$1,119.88	$0.00	$2,239.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,725.98	$0.00	$3,725.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,449.98	$0.00	$3,449.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,444.54	$0.00	$3,444.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,514.03	$0.00	$3,514.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,391.92	$0.00	$3,391.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,423.05	$0.00	$3,423.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,054.31	$0.00	$3,054.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$2.93	$295.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$281.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$262.23	$0.00	$262.23	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,119.87	$2,239.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,006.33	$3,359.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$341.89	$4,365.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936206. REASON: AMENDMENT TO RE 2025	$1,006.33	$4,024.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,006.33	$3,017.73
07/10/2024	BILL	PARKER, ANDREW JESSE ET AL	$4,024.06	$4,024.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-931.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-931.49	$931.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-931.49	$1,862.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-931.51	$2,794.47
07/12/2023	BILL	PARKER, ANDREW JESSE ET AL	$3,725.98	$3,725.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-862.49	$862.49
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42657	$-862.49	$1,724.98
08/01/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990043038	$-1.38	$2,587.47
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042060	$-861.13	$2,588.85
07/12/2022	BILL	REED, ANTHONY E & CYNTHIA M	$3,449.98	$3,449.98
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-861.13	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034265	$-861.13	$861.13
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032849	$-861.13	$1,722.26
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-861.15	$2,583.39
07/14/2021	BILL	REED, ANTHONY E & CYNTHIA M	$3,444.54	$3,444.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-77.23	$0.00
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030547	$-859.20	$77.23
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030023	$-859.20	$936.43
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028297	$-859.20	$1,795.63
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027779	$-859.20	$2,654.83
07/15/2020	BILL	REED, ANTHONY E & CYNTHIA M	$3,514.03	$3,514.03
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025961	$-847.98	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025518	$-847.98	$847.98
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024181	$-847.98	$1,695.96
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023909	$-847.98	$2,543.94
07/10/2019	BILL	REED, ANTHONY E & CYNTHIA M	$3,391.92	$3,391.92
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022155	$-855.76	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021572	$-855.76	$855.76
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020067	$-855.76	$1,711.52
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019662	$-855.77	$2,567.28
07/09/2018	BILL	REED, ANTHONY E & CYNTHIA M	$3,423.05	$3,423.05
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017906	$-763.57	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017288	$-763.57	$763.57
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016129	$-763.57	$1,527.14
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015631	$-763.60	$2,290.71
07/07/2017	BILL	REED, ANTHONY E & CYNTHIA M	$3,054.31	$3,054.31
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013946	$-73.18	$0.00
12/23/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036959	$-73.18	$73.18
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22308	$-149.31	$146.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.93	$295.67
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$292.74	$292.74
08/05/2015	PAYMENT	HAINES, JAMES F SR & BARBARA CHECK NUM: 1022	$-281.90	$0.00
07/08/2015	BILL	HAINES, JAMES F SR TR	$281.90	$281.90
08/13/2014	PAYMENT	HAINES, JAMES F ET AL CHECK NUM: 2750	$-262.23	$0.00
07/10/2014	BILL	HAINES, JAMES F SR TR	$262.23	$262.23
08/14/2013	PAYMENT	HAINES, JAMES F JR & DEBRA A E CHECK NUM: 2658	$-243.27	$0.00
07/16/2013	BILL	HAINES, JAMES F SR TR	$243.27	$243.27
08/08/2012	PAYMENT	HAINES, JAMES & MCLEAN, BARBAR CHECK NUM: 2471	$-225.46	$0.00
07/10/2012	BILL	HAINES, JAMES F SR TR	$225.46	$225.46
08/08/2011	PAYMENT	HAINES, JAMES F SR TR CHECK NUM: 2329	$-211.70	$0.00
07/14/2011	BILL	HAINES, JAMES F SR TR	$211.70	$211.70
08/06/2010	PAYMENT	HAINES, JAMES F SR TR CHECK NUM: 2192	$-200.86	$0.00
07/14/2010	BILL	HAINES, JAMES F SR TR	$200.86	$200.86
10/01/2009	PAYMENT	HAINES, JAMES F SR TR CHECK NUM: 2005	$-190.56	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-1.91	$190.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$192.47
07/21/2009	BILL	HAINES, JAMES F SR TR	$190.56	$190.56
08/05/2008	PAYMENT	HAINES, JAMES F SR TR CHECK NUM: 2622	$-172.83	$0.00
07/14/2008	BILL	HAINES, JAMES F SR TR	$172.83	$172.83
08/31/2007	PAYMENT	HAINES, JAMES F SR TR CHECK NUM: 2599	$-163.06	$0.00
07/13/2007	BILL	HAINES, JAMES F SR TR	$163.06	$163.06
09/12/2006	PAYMENT	HAINES, JAMES F SR TR CHECK NUM: 2578	$-153.25	$0.00
07/19/2006	BILL	HAINES, JAMES F SR TR	$153.25	$153.25
09/19/2005	PAYMENT	HAINES, JAMES F SR TR CHECK NUM: 2564	$-153.08	$0.00
07/21/2005	BILL	HAINES, JAMES F SR TR	$153.08	$153.08
02/14/2005	PAYMENT	@	$-165.57	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.26	$165.57
07/01/2004	BILL	HAINES, JAMES F SR TR @	$153.31	$153.31
04/02/2004	PAYMENT	@	$-165.91	$0.00
07/01/2003	PENALTY	Penalty 03-04	$21.64	$165.91
07/01/2003	BILL	HAINES, JAMES F SR TR @	$144.27	$144.27