Tax Account 006-52C-015

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Account Summary

Account ID	006-52C-015
Account Type	Real Estate
Location	384 STOFFER CREEK RD
Balance	$1,142.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,142.80 (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	$1,482.88
Total	$1,482.88
Paid	$340.08
Balance	$1,142.80
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/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	$340.08	$0.00	$340.08	$340.08	$0.00
2	10/07/2024	10/17/2024	Due	$380.93	$0.00	$380.93	$0.00	$380.93	Pay $380.93 Now
3	01/06/2025	01/16/2025	Due	$380.93	$0.00	$380.93	$0.00	$761.86	Pay $761.86 Now
4	03/03/2025	03/13/2025	Due	$380.94	$0.00	$380.94	$0.00	$1,142.80	Pay $1,142.80 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.78	$0.00	$1,258.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,165.70	$0.00	$1,165.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,079.11	$0.00	$1,079.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,078.70	$0.00	$1,078.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,072.96	$0.00	$1,072.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,072.96	$0.00	$1,072.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$823.58	$0.00	$823.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$804.08	$0.00	$804.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$804.08	$0.00	$804.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$794.50	$0.00	$794.50	$0.00	$0.00	2.5623	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	.00
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
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WETMORE LLC SYS 839 ORIG: CHECK	$-340.08	$1,142.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.58	$1,482.88
08/30/2024	ADJUSTMENT	WETMORE LLC CHECK 839 VOIDED PAYMENT: 929146. REASON: AMENDMENT TO RE 2025	$340.08	$1,359.30
08/13/2024	PAYMENT	WETMORE LLC CHECK 839	$-340.08	$1,019.22
07/10/2024	BILL	384 STOFFER CREEK SERIES LLC	$1,359.30	$1,359.30
12/18/2023	PAYMENT	STEWART TITLE CHECK 53039	$-628.18	$0.00
10/04/2023	PAYMENT	SYDNEY CAREY CHECK OPECK	$-314.09	$628.18
08/22/2023	PAYMENT	CAREY, SYDNEY CREDIT: D BANK: OP INTERNET NUM: 06667Z	$-316.51	$942.27
07/12/2023	BILL	CAREY, SYDNEY DYAN	$1,258.78	$1,258.78
07/18/2022	PAYMENT	MORGAN, MILES CASH	$-1,165.70	$0.00
07/12/2022	BILL	MORGAN, MILES R SR	$1,165.70	$1,165.70
07/21/2021	PAYMENT	MORGAN, MILES CASH	$-1,079.11	$0.00
07/14/2021	BILL	MORGAN, MILES R SR	$1,079.11	$1,079.11
05/14/2021	PAYMENT	ECT CASH	$-1.81	$0.00
07/28/2020	PAYMENT	MORGAN, MILES R SR CASH	$-1,076.89	$1.81
07/15/2020	BILL	MORGAN, MILES R SR	$1,078.70	$1,078.70
07/24/2019	PAYMENT	MORGAN, MILES R SR CASH	$-1,072.96	$0.00
07/10/2019	BILL	MORGAN, MILES R SR	$1,072.96	$1,072.96
07/18/2018	PAYMENT	MORGAN, MILES R SR CASH	$-1,072.96	$0.00
07/09/2018	BILL	MORGAN, MILES R SR	$1,072.96	$1,072.96
07/11/2017	PAYMENT	MORGAN, MILES CASH	$-823.58	$0.00
07/07/2017	BILL	NOBLE, ROSE M	$823.58	$823.58
08/09/2016	PAYMENT	NOBLE, ROSE M CASH	$-804.08	$0.00
07/08/2016	BILL	NOBLE, ROSE M	$804.08	$804.08
08/03/2015	PAYMENT	MORGAN, MILES CASH	$-804.08	$0.00
07/08/2015	BILL	NOBLE, ROSE M	$804.08	$804.08
08/08/2014	PAYMENT	NOBLE, ROSE M CASH	$-794.50	$0.00
07/10/2014	BILL	NOBLE, ROSE M	$794.50	$794.50
08/12/2013	PAYMENT	MORGAN, MILES CASH	$-793.24	$0.00
07/16/2013	BILL	NOBLE, ROSE M	$793.24	$793.24
08/07/2012	PAYMENT	NOBLE, ROSE M CASH	$-761.59	$0.00
08/07/2012	ADJUSTMENT	Putting in correctly	$761.59	$761.59
08/06/2012	VOID	MORGAN, MILES CASH	$-761.59	$0.00
07/10/2012	BILL	NOBLE, ROSE M	$761.59	$761.59
09/09/2011	PAYMENT	MORGAN, MILES CASH	$-762.84	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.55	$762.84
07/14/2011	BILL	NOBLE, ROSE M	$755.29	$755.29
08/20/2010	PAYMENT	NOBLE, ROSE M CHECK NUM: 214	$-850.75	$0.00
07/14/2010	BILL	NOBLE, ROSE M	$850.75	$850.75
08/13/2009	PAYMENT	MILES R MORGAN SR CHECK NUM: 2737	$-811.79	$0.00
07/21/2009	BILL	NOBLE, ROSE M	$811.79	$811.79
11/05/2008	PAYMENT	NOBLE, ROSE M CASH	$-571.95	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.53	$571.95
07/24/2008	PAYMENT	NOBLE, ROSE M CHECK NUM: 132	$-189.42	$564.42
07/14/2008	BILL	NOBLE, ROSE M	$753.84	$753.84
08/01/2007	PAYMENT	MORGAN, MILES R SR CHECK NUM: 2542	$-709.98	$0.00
07/13/2007	BILL	MORGAN, MILES R SR	$709.98	$709.98
10/23/2006	PAYMENT	STEWART TITLE CHECK NUM: 26119	$-351.90	$0.00
09/29/2006	PAYMENT	DESHANE, SUSAN CASH	$-175.95	$351.90
08/21/2006	PAYMENT	DESHANE, SUSAN CHECK NUM: 1952	$-175.96	$527.85
07/19/2006	BILL	DESHANE, SUSAN	$703.81	$703.81
06/23/2006	PAYMENT	DESHANE, SUSAN CREDIT: B NUM: 1923	$-214.87	$0.00
06/21/2006	ADJUSTMENT	check needed to be needed held NUM: 1923	$214.87	$214.87
06/20/2006	VOID	DESHANE, SUSAN CHECK NUM: 1923	$-214.87	$0.00
06/01/2006	INTEREST	Monthly Interest	$1.65	$214.87
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$213.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.93	$206.22
01/13/2006	PAYMENT	DESHANE, SUSAN CHECK NUM: 1868	$-198.29	$198.29
10/11/2005	PAYMENT	DESHANE, SUSAN CHECK NUM: 1819	$-198.29	$396.58
08/04/2005	PAYMENT	DESHANE, SUSAN CHECK NUM: 1784	$-198.33	$594.87
07/21/2005	BILL	DESHANE, SUSAN	$793.20	$793.20
03/16/2005	PAYMENT	@	$-166.39	$0.00
01/05/2005	PAYMENT	@	$-166.39	$166.39
10/11/2004	PAYMENT	@	$-166.39	$332.78
08/03/2004	PAYMENT	@	$-293.34	$499.17
07/01/2004	BILL	DESHANE, SUSAN @	$792.51	$792.51
03/15/2004	PAYMENT	@	$-165.52	$0.00
01/13/2004	PAYMENT	@	$-165.52	$165.52
10/13/2003	PAYMENT	@	$-165.52	$331.04
08/19/2003	PAYMENT	@	$-300.36	$496.56
07/01/2003	PENALTY	Penalty 03-04	$7.89	$796.92
07/01/2003	BILL	DESHANE, SUSAN @	$789.03	$789.03