Tax Account 005-53A-035

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Account Summary

Account ID	005-53A-035
Account Type	Real Estate
Location	507 STAGELINE LOOP
Balance	$2,572.65
Currently Due	$857.53

$857.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,572.65 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,361.27
Total	$3,361.27
Paid	$788.62
Balance	$2,572.65
Due	$857.53
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$788.62	$0.00	$788.62	$788.62	$0.00
2	10/07/2024	10/17/2024	Due	$857.53	$0.00	$857.53	$0.00	$857.53	Pay $857.53 Now
3	01/06/2025	01/16/2025	Due	$857.53	$0.00	$857.53	$0.00	$1,715.06	Pay $1,715.06 Now
4	03/03/2025	03/13/2025	Due	$857.59	$0.00	$857.59	$0.00	$2,572.65	Pay $2,572.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,920.11	$0.00	$2,920.11	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$2,703.81	$0.00	$2,703.81	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$2,859.87	$0.00	$2,859.87	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$339.04	$0.00	$339.04	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$339.04	$0.00	$339.04	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$337.83	$0.00	$337.83	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$307.65	$0.00	$307.65	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-788.62	$2,572.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.54	$3,361.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936878. REASON: AMENDMENT TO RE 2025	$788.62	$3,153.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-788.62	$2,365.11
07/10/2024	BILL	FRALICK, TYLER K & ASHLEIGH J TR	$3,153.73	$3,153.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-730.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-730.02	$730.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-730.02	$1,460.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.05	$2,190.06
07/12/2023	BILL	FRALICK, TYLER K ET AL	$2,920.11	$2,920.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.95	$675.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.95	$1,351.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-675.96	$2,027.85
07/12/2022	BILL	FRALICK, TYLER K ET AL	$2,703.81	$2,703.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.96	$714.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.96	$1,429.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.99	$2,144.88
07/14/2021	BILL	FRALICK, TYLER K ET AL	$2,859.87	$2,859.87
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21577	$-339.04	$0.00
07/15/2020	BILL	FRALICK, TYLER K ET AL	$339.04	$339.04
02/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16815	$-84.76	$0.00
01/03/2020	PAYMENT	WINANS, SAVANAH CREDIT: D NUM: VELOCITY	$-84.76	$84.76
10/01/2019	PAYMENT	WINANS, SAVANAH CREDIT: D BANK: OP INTERNET NUM: 295522	$-84.76	$169.52
08/19/2019	PAYMENT	WINANS, SAVANAH NICHOL CREDIT: D BANK: OP INTERNET NUM: 010517	$-84.76	$254.28
07/10/2019	BILL	WINANS, SAVANAH	$339.04	$339.04
10/08/2018	PAYMENT	WINANS, SAVANAH CREDIT: D NUM: OP VISA 017320	$-253.35	$0.00
08/21/2018	PAYMENT	WINANS, SAVANAH CREDIT: D BANK: OP INTERNET NUM: 000355	$-84.48	$253.35
07/09/2018	BILL	WINANS, SAVANAH	$337.83	$337.83
09/25/2017	PAYMENT	WINANS, SAVANAH CREDIT: D BANK: OP INTERNET NUM: 031641	$-153.82	$0.00
08/18/2017	PAYMENT	WINANS, SAVANAH CREDIT: D BANK: OP INTERNET NUM: 466409	$-153.83	$153.82
07/07/2017	BILL	WINANS, SAVANAH	$307.65	$307.65
11/21/2016	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 142	$-153.82	$0.00
08/18/2016	PAYMENT	MORRIS, KIM A & DEBRA L CHECK NUM: 2316	$-153.83	$153.82
07/08/2016	BILL	MORRIS, KIM A & DEBRA L TR	$307.65	$307.65
08/20/2015	PAYMENT	MORRIS, KIM A & DEBRA L CHECK NUM: 2277	$-307.65	$0.00
07/08/2015	BILL	MORRIS, KIM A & DEBRA L TR	$307.65	$307.65
11/03/2014	PAYMENT	MORRIS, KIM A & DEBBIE CHECK NUM: 2364871992	$-153.82	$0.00
08/26/2014	PAYMENT	MORRIS, KIM & DEBRA L CHECK NUM: 2085	$-153.83	$153.82
07/10/2014	BILL	MORRIS, KIM A & DEBRA L TR	$307.65	$307.65
12/17/2013	PAYMENT	MORRIS, KIM & DEBRA L CHECK NUM: 1962	$-153.82	$0.00
10/09/2013	PAYMENT	MORRIS, KIM A & DEBRA CHECK NUM: 1929	$-76.91	$153.82
08/26/2013	PAYMENT	MORRIS, KIM A & DEBRA CHECK NUM: 1911	$-76.92	$230.73
07/16/2013	BILL	MORRIS, KIM A & DEBRA	$307.65	$307.65
12/11/2012	PAYMENT	MORRIS, KIM & DEBRA L CHECK NUM: 1777	$-153.82	$0.00
08/03/2012	PAYMENT	KROSP, JAMES CHECK NUM: 100598232	$-153.83	$153.82
07/10/2012	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
01/09/2012	PAYMENT	WILDHORSE LAND CO LLC CHECK NUM: 1330	$-153.82	$0.00
08/26/2011	PAYMENT	KROSP, JAMES/WILD HORSE LAND C CHECK NUM: ECHECK 97143826	$-153.83	$153.82
07/14/2011	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
07/22/2010	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0483	$-307.65	$0.00
07/14/2010	BILL	WILD HORSE LAND CO LLC	$307.65	$307.65
07/28/2009	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0475	$-311.14	$0.00
07/21/2009	BILL	WILD HORSE LAND CO LLC	$311.14	$311.14
08/06/2008	PAYMENT	WILD HORSE LAND CO LLC CHECK NUM: 0460	$-311.14	$0.00
07/14/2008	BILL	WILD HORSE LAND CO LLC	$311.14	$311.14