Tax Account 006-33H-0BJ

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Owners

Account Summary

Account ID	006-33H-0BJ
Account Type	Real Estate
Location	6334 HAYES AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$233.13
Total	$233.13
Paid	$233.13
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$54.67	$0.00	$54.67	$54.67	$0.00
2	10/07/2024	10/17/2024	Paid	$59.48	$0.00	$59.48	$59.48	$0.00
3	01/06/2025	01/16/2025	Paid	$59.48	$0.00	$59.48	$59.48	$0.00
4	03/03/2025	03/13/2025	Paid	$59.50	$0.00	$59.50	$59.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.91	$0.00	$161.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$157.19	$0.00	$157.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$164.44	$0.00	$164.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$872.68	$154.00	$1,026.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$861.42	$0.00	$861.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$842.03	$0.00	$842.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$777.73	$0.00	$777.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$755.09	$0.00	$755.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$733.10	$0.00	$733.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$742.14	$0.00	$742.14	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	BUTTERS, JOHN & TERESA CHECK 1885	$-15.35	$0.00
08/30/2024	PAYMENT	BUTTERS, JOHN OR TERESA SYS 1796 ORIG: CHECK	$-217.78	$15.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.35	$233.13
08/30/2024	ADJUSTMENT	BUTTERS, JOHN OR TERESA CHECK 1796 VOIDED PAYMENT: 942039. REASON: AMENDMENT TO RE 2025	$217.78	$217.78
08/19/2024	PAYMENT	BUTTERS, JOHN OR TERESA CHECK 1796	$-217.78	$0.00
07/10/2024	BILL	BUTTERS, JOHN J SR & TERESA G	$217.78	$217.78
08/21/2023	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1790	$-161.91	$0.00
07/12/2023	BILL	BUTTERS, JOHN J SR & TERESA G	$161.91	$161.91
07/20/2022	PAYMENT	BUTTERS, JOHN & TERESA CHECK NUM: 1883	$-157.19	$0.00
07/12/2022	BILL	BUTTERS, JOHN J SR & TERESA G	$157.19	$157.19
08/12/2021	PAYMENT	BUTTERS, TERESA CHECK NUM: NONE GIVEN	$-1,191.12	$0.00
08/02/2021	INTEREST	Monthly Interest	$7.27	$1,191.12
07/14/2021	BILL	BUTTERS, JOHN J SR & TERESA G	$164.44	$1,183.85
07/02/2021	INTEREST	Monthly Interest	$7.27	$1,019.41
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,012.14
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$61.18	$1,005.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$39.33	$943.96
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$21.85	$904.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.74	$882.78
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.36	$874.04
07/15/2020	BILL	BUTTERS, JOHN J SR & TERESA G	$872.68	$872.68
02/14/2020	PAYMENT	JPMORGAN CHASE BANK, NA CHECK NUM: 68248189	$-215.35	$0.00
12/23/2019	PAYMENT	JP MORGAN CHASE/ CORELOGIC CHECK NUM: 68237095	$-215.35	$215.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.35	$430.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-215.37	$646.05
07/10/2019	BILL	MARQUIS, MARJORIE A ET AL	$861.42	$861.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-210.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.50	$210.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.50	$421.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.53	$631.50
07/09/2018	BILL	MARQUIS, MARJORIE A ET AL	$842.03	$842.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.43	$194.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.43	$388.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.44	$583.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$194.44	$777.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-194.44	$583.29
07/07/2017	BILL	MARQUIS, MARJORIE A ET AL	$777.73	$777.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.77	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-188.77	$188.77
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.77	$377.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.78	$566.31
07/08/2016	BILL	MARQUIS, MARJORIE A ET AL	$755.09	$755.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.27	$183.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.27	$366.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.29	$549.81
07/08/2015	BILL	MARQUIS, MARJORIE A ET AL	$733.10	$733.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-185.53	$185.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.53	$371.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.55	$556.59
07/10/2014	BILL	MARQUIS, MARJORIE A ET AL	$742.14	$742.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.32	$181.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.32	$362.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.35	$543.96
07/16/2013	BILL	MARQUIS, MARJORIE A ET AL	$725.31	$725.31
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.58	$176.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.58	$353.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.58	$529.74
07/10/2012	BILL	MARQUIS, MARJORIE A ET AL	$706.32	$706.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.58	$176.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.58	$353.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.61	$529.74
07/14/2011	BILL	MARQUIS, MARJORIE A ET AL	$706.35	$706.35
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.10	$179.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.10	$358.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-179.10	$537.30
07/14/2010	BILL	MARQUIS, MARJORIE A ET AL	$716.40	$716.40
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.78	$185.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.78	$371.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.78	$557.34
07/21/2009	BILL	MARQUIS, MARJORIE A & MICHAEL	$743.12	$743.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$180.67	$180.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.67	$180.67
09/02/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107157	$-180.67	$361.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.68	$542.01
07/14/2008	BILL	MYERS, ERIC N & LINDSEY R	$722.69	$722.69
01/02/2008	PAYMENT	MYERS, ERIC N & LINDSEY R CHECK NUM: 1441	$-71.52	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-71.52	$71.52
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-71.52	$143.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-71.53	$214.56
07/13/2007	BILL	MYERS, ERIC N & LINDSEY R	$286.09	$286.09
04/20/2007	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 2013	$-169.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.21	$169.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.12	$160.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.05	$155.56
09/08/2006	PAYMENT	LAWS, LAMAR R & LORI CHECK NUM: 1295	$-51.19	$153.51
07/19/2006	BILL	LAWS, LAMAR R & LORI	$204.70	$204.70
08/19/2005	PAYMENT	HAROLD ADKINS CHECK NUM: 191	$-191.67	$0.00
07/21/2005	BILL	AYERS, MARY	$191.67	$191.67
10/11/2004	PAYMENT	@	$-95.72	$0.00
09/28/2004	PAYMENT	@	$-47.86	$95.72
08/20/2004	PAYMENT	@	$-47.87	$143.58
07/01/2004	BILL	AYERS, MARY @	$191.45	$191.45
03/29/2004	PAYMENT	@	$-64.27	$0.00
01/02/2004	PAYMENT	@	$-64.27	$64.27
09/29/2003	PAYMENT	@	$-64.27	$128.54
08/04/2003	PAYMENT	@	$-66.86	$192.81
07/01/2003	PENALTY	Penalty 03-04	$2.57	$259.67
07/01/2003	BILL	AYERS, MARY @	$257.10	$257.10