Tax Account 006-31E-071

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Account Summary

Account ID	006-31E-071
Account Type	Real Estate
Location	344 WONG WAY
Balance	$4,901.55
Currently Due	$1,633.82

$1,633.82 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $4,901.55 (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	$6,397.42
Total	$6,397.42
Paid	$1,495.87
Balance	$4,901.55
Due	$1,633.82
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	$1,495.87	$0.00	$1,495.87	$1,495.87	$0.00
2	10/07/2024	10/17/2024	Due	$1,633.82	$0.00	$1,633.82	$0.00	$1,633.82	Pay $1,633.82 Now
3	01/06/2025	01/16/2025	Due	$1,633.82	$0.00	$1,633.82	$0.00	$3,267.64	Pay $3,267.64 Now
4	03/03/2025	03/13/2025	Due	$1,633.91	$0.00	$1,633.91	$0.00	$4,901.55	Pay $4,901.55 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,808.41	$0.00	$5,808.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,004.18	$105.28	$3,109.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$151.85	$29.92	$181.77	$0.00	$0.00	2.8548	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
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.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	$-1,495.87	$4,901.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$414.84	$6,397.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935808. REASON: AMENDMENT TO RE 2025	$1,495.87	$5,982.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,495.87	$4,486.71
07/10/2024	BILL	MYERS, CHARLES R & MELANIE	$5,982.58	$5,982.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,451.50	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,451.50	$1,451.50
09/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51600	$-1,451.50	$2,903.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,453.91	$4,354.50
07/12/2023	BILL	CARROLL, LOGAN	$5,808.41	$5,808.41
01/06/2023	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 32014	$-3,109.46	$0.00
01/06/2023	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 32010	$750.44	$3,109.46
01/06/2023	VOID	CLOSING USA OF DELAWARE LLC CHECK NUM: 32010	$-750.44	$2,359.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$75.17	$3,109.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$30.11	$3,034.29
07/12/2022	BILL	CARROLL, LOGAN	$3,004.18	$3,004.18
05/20/2022	PAYMENT	CARROLL, LOGAN CREDIT: D	$-181.77	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$181.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.63	$174.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.86	$164.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.85	$157.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.58	$153.43
07/14/2021	BILL	CARROLL, LOGAN	$151.85	$151.85