Tax Account 006-29A-006

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Account Summary

Account ID	006-29A-006
Account Type	Real Estate
Location	161 RIDGEWAY DR
Balance	$4,508.87
Currently Due	$1,502.92

$1,502.92 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4,508.87 (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	$5,893.56
Total	$5,893.56
Paid	$1,384.69
Balance	$4,508.87
Due	$1,502.92
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,384.69	$0.00	$1,384.69	$1,384.69	$0.00
2	10/07/2024	10/17/2024	Due	$1,502.92	$0.00	$1,502.92	$0.00	$1,502.92	Pay $1,502.92 Now
3	01/06/2025	01/16/2025	Due	$1,502.92	$0.00	$1,502.92	$0.00	$3,005.84	Pay $3,005.84 Now
4	03/03/2025	03/13/2025	Due	$1,503.03	$0.00	$1,503.03	$0.00	$4,508.87	Pay $4,508.87 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,318.32	$0.00	$5,318.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$517.71	$0.00	$517.71	$0.00	$0.00	2.6770	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,384.69	$4,508.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$356.06	$5,893.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937919. REASON: AMENDMENT TO RE 2025	$1,384.69	$5,537.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,384.69	$4,152.81
07/10/2024	BILL	ANDERSON, THOMAS G ET AL	$5,537.50	$5,537.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,328.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,328.98	$1,328.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,328.98	$2,657.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,331.38	$3,986.94
07/12/2023	BILL	ANDERSON, THOMAS G ET AL	$5,318.32	$5,318.32
03/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 47438	$-128.83	$0.00
07/27/2022	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 29800	$-388.88	$128.83
07/12/2022	BILL	ARNOLD BECK CONSTRUCTION INC	$517.71	$517.71