Tax Account 006-33H-077

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Account Summary

Account ID	006-33H-077
Account Type	Real Estate
Location	6226 ARTHUR AVE
Balance	$800.57
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $800.57 (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	$1,560.38
Total	$1,560.38
Paid	$759.81
Balance	$800.57
Due	$0.00
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	$359.53	$0.00	$359.53	$359.53	$0.00
2	10/07/2024	10/17/2024	Paid	$400.28	$0.00	$400.28	$400.28	$0.00
3	01/06/2025	01/16/2025	Due	$400.28	$0.00	$400.28	$0.00	$400.28	Pay $400.28 Now
4	03/03/2025	03/13/2025	Due	$400.29	$0.00	$400.29	$0.00	$800.57	Pay $800.57 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.54	$0.00	$1,378.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,338.39	$0.00	$1,338.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,384.81	$0.00	$1,384.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,400.37	$0.51	$1,400.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,385.55	$0.00	$1,385.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,355.64	$0.00	$1,355.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,264.93	$0.00	$1,264.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,228.98	$0.00	$1,228.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$662.64	$0.00	$662.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$675.62	$0.00	$675.62	$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 -	$-400.28	$800.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-359.53	$1,200.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.07	$1,560.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937939. REASON: AMENDMENT TO RE 2025	$359.53	$1,437.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.53	$1,077.78
07/10/2024	BILL	THACKER, JOSEPH F & MELLISA M TR	$1,437.31	$1,437.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-344.63	$344.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-344.63	$689.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.65	$1,033.89
07/12/2023	BILL	THACKER, JOSEPH F	$1,378.54	$1,378.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.59	$334.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.59	$669.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-334.62	$1,003.77
07/12/2022	BILL	THACKER, JOSEPH F	$1,338.39	$1,338.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.20	$346.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.20	$692.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.21	$1,038.60
07/14/2021	BILL	THACKER, JOSEPH F	$1,384.81	$1,384.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.22	$350.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.22	$700.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.22	$1,050.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.51	$1,400.88
07/15/2020	BILL	THACKER, JOSEPH F	$1,400.37	$1,400.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.38	$346.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.38	$692.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-346.41	$1,039.14
07/10/2019	BILL	THACKER, JOSEPH F	$1,385.55	$1,385.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$338.91
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-338.91	$677.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$1,016.73
07/09/2018	BILL	THACKER, JOSEPH F	$1,355.64	$1,355.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.23	$316.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.23	$632.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.24	$948.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$316.24	$1,264.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-316.24	$948.69
07/07/2017	BILL	THACKER, JOSEPH F	$1,264.93	$1,264.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.24	$307.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.24	$614.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.26	$921.72
07/08/2016	BILL	THACKER, JOSEPH F	$1,228.98	$1,228.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.66	$165.66
08/24/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025959	$-331.32	$331.32
07/08/2015	BILL	ALLEN, HAROLD R TR ET AL	$662.64	$662.64
08/12/2014	PAYMENT	ALLEN, HAROLD & JACKIE CHECK NUM: 1637	$-675.62	$0.00
07/10/2014	BILL	ALLEN, HAROLD R TR ET AL	$675.62	$675.62
01/30/2014	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 1567	$-129.75	$0.00
12/02/2013	PAYMENT	ALLEN, HAROLD R TR ET AL CHECK NUM: 1542	$-129.77	$129.75
10/11/2013	PAYMENT	ALLEN, HAROLD R TR ET AL CHECK NUM: 1526	$-129.79	$259.52
10/11/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 1526	$169.41	$389.31
10/11/2013	VOID	ALLEN, HAROLD R TR ET AL CHECK NUM: 1526	$-169.41	$219.90
08/08/2013	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 1504	$-129.79	$389.31
07/16/2013	BILL	ALLEN, HAROLD R TR ET AL	$519.10	$519.10
10/25/2012	PAYMENT	ALLEN, HAROLD R TR ET AL CHECK NUM: 1371	$-255.24	$0.00
10/25/2012	AMENDMENT	overpayment	$0.04	$255.24
07/27/2012	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 1424	$-255.31	$255.20
07/10/2012	BILL	ALLEN, HAROLD R TR ET AL	$510.51	$510.51
10/06/2011	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 1317	$-250.94	$0.00
10/06/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1301	$-251.94	$250.94
10/06/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1301	$251.94	$502.88
10/06/2011	AMENDMENT	Adjusted to amount paid	$1.00	$250.94
08/04/2011	VOID	ALLEN, HAROLD R & JACKIE M CHECK NUM: 1301	$-251.94	$249.94
07/14/2011	BILL	ALLEN, HAROLD R TR ET AL	$501.88	$501.88
11/17/2010	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 1227	$-329.44	$0.00
11/17/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1212	$-164.74	$329.44
11/17/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1212	$164.74	$494.18
11/17/2010	AMENDMENT	Adjusted to amount paid	$0.02	$329.44
09/28/2010	VOID	ALLEN, HAROLD R & JACKIE M CHECK NUM: 1212	$-164.74	$329.42
09/28/2010	ADJUSTMENT	Incorrect amount NUM: 1212	$164.72	$494.16
09/28/2010	VOID	ALLEN, HAROLD R & JACKIE M CHECK NUM: 1212	$-164.72	$329.44
07/26/2010	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 1187	$-164.75	$494.16
07/14/2010	BILL	ALLEN, HAROLD R & JACKIE M	$658.91	$658.91
02/01/2010	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 1133	$-159.93	$0.00
12/18/2009	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 1116	$-159.93	$159.93
10/15/2009	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 1091	$-159.93	$319.86
08/11/2009	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 1067	$-159.93	$479.79
07/21/2009	BILL	ALLEN, HAROLD R & JACKIE M	$639.72	$639.72
10/21/2008	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 4073	$-155.27	$0.00
09/30/2008	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 4054	$-155.27	$155.27
09/09/2008	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 4040	$-155.27	$310.54
07/25/2008	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 4014	$-155.28	$465.81
07/14/2008	BILL	ALLEN, HAROLD R & JACKIE M	$621.09	$621.09
07/31/2007	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 3690	$-603.00	$0.00
07/13/2007	BILL	ALLEN, HAROLD R & JACKIE M	$603.00	$603.00
08/14/2006	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 3495	$-626.10	$0.00
07/19/2006	BILL	ALLEN, HAROLD R & JACKIE M	$626.10	$626.10
11/21/2005	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 3233	$-308.84	$0.00
09/30/2005	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 3245	$-154.42	$308.84
08/29/2005	PAYMENT	ALLEN, HAROLD R & JACKIE M CHECK NUM: 3207	$-154.42	$463.26
07/21/2005	BILL	ALLEN, HAROLD R & JACKIE M	$617.68	$617.68
10/01/2004	PAYMENT	@	$-322.98	$0.00
09/17/2004	PAYMENT	@	$-161.49	$322.98
08/12/2004	PAYMENT	@	$-161.51	$484.47
07/01/2004	BILL	ALLEN, HAROLD R & JACK @	$645.98	$645.98
12/30/2003	PAYMENT	@	$-182.26	$0.00
11/26/2003	PAYMENT	@	$-182.26	$182.26
09/29/2003	PAYMENT	@	$-182.26	$364.52
08/11/2003	PAYMENT	@	$-182.28	$546.78
07/01/2003	BILL	ALLEN, HAROLD R & JACK @	$729.06	$729.06