Tax Account 007-550-049

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Account Summary

Account ID	007-550-049
Account Type	Real Estate
Location	3696 STARR VALLEY RD
Balance	$2,533.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,533.05 (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	$3,313.66
Total	$3,313.66
Paid	$780.61
Balance	$2,533.05
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
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	$780.61	$0.00	$780.61	$780.61	$0.00
2	10/07/2024	10/17/2024	Due	$844.34	$0.00	$844.34	$0.00	$844.34	Pay $844.34 Now
3	01/06/2025	01/16/2025	Due	$844.34	$0.00	$844.34	$0.00	$1,688.68	Pay $1,688.68 Now
4	03/03/2025	03/13/2025	Due	$844.37	$0.00	$844.37	$0.00	$2,533.05	Pay $2,533.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,984.01	$0.00	$2,984.01	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$2,900.18	$0.00	$2,900.18	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$2,990.38	$0.00	$2,990.38	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$3,001.36	$0.00	$3,001.36	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$2,959.08	$0.00	$2,959.08	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$3,804.22	$0.00	$3,804.22	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$2,411.14	$0.00	$2,411.14	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$2,342.32	$0.00	$2,342.32	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$2,275.52	$0.00	$2,275.52	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$2,333.50	$0.00	$2,333.50	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	121.95	30.51	91.44	.00
2023-2024	S31	Humboldt Water	105.69	105.69	.00	.00
2022-2023	S31	Humboldt Water	105.69	105.69	.00	.00
2021-2022	S31	Humboldt Water	105.69	105.69	.00	.00
2020-2021	S31	Humboldt Water	97.56	97.56	.00	.00
2019-2020	S31	Humboldt Water	89.43	89.43	.00	.00
2018-2019	S31	Humboldt Water	81.30	81.30	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	48.78	48.78	.00	.00
2016-2017	S31	Humboldt Water	48.78	48.78	.00	.00
2015-2016	S31	Humboldt Water	48.78	48.78	.00	.00
2014-2015	S31	Humboldt Water	48.78	48.78	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JCC LLC SYS 20221 ORIG: CHECK	$-780.61	$2,533.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.42	$3,313.66
08/30/2024	ADJUSTMENT	JCC LLC CHECK 20221 VOIDED PAYMENT: 946446. REASON: AMENDMENT TO RE 2025	$780.61	$3,121.24
08/23/2024	PAYMENT	JCC LLC CHECK 20221	$-780.61	$2,340.63
07/10/2024	BILL	JCC LLC	$3,121.24	$3,121.24
10/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51828	$-1,492.00	$0.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-746.00	$1,492.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.01	$2,238.00
07/12/2023	BILL	AGNEW, LINDA M	$2,984.01	$2,984.01
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-725.04	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL & INVESTMENTS CHECK NUM: 224761	$-725.04	$725.04
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$725.04	$1,450.08
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-725.04	$725.04
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-725.04	$1,450.08
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-725.06	$2,175.12
07/12/2022	BILL	AGNEW, RONALD A ET AL	$2,900.18	$2,900.18
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-747.59	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-747.59	$747.59
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-747.59	$1,495.18
08/19/2021	PAYMENT	VILLAGE CAPITAL & INVESTMENT CHECK NUM: 0000110702	$-747.61	$2,242.77
07/14/2021	BILL	AGNEW, RONALD A ET AL	$2,990.38	$2,990.38
05/14/2021	PAYMENT	ECT CASH	$-1.47	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-749.97	$1.47
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-749.96	$751.44
09/22/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 2083	$-749.98	$1,501.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-749.98	$2,251.38
07/15/2020	BILL	AGNEW, RONALD A ET AL	$3,001.36	$3,001.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-739.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.76	$739.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.76	$1,479.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-739.80	$2,219.28
07/10/2019	BILL	AGNEW, RON A & LINDA M	$2,959.08	$2,959.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-951.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.04	$951.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.04	$1,902.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-951.10	$2,853.12
07/09/2018	BILL	AGNEW, RON A & LINDA M	$3,804.22	$3,804.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.78	$602.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.78	$1,205.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.80	$1,808.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$602.80	$2,411.14
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-602.80	$1,808.34
07/07/2017	BILL	AGNEW, RON A & LINDA M	$2,411.14	$2,411.14
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-585.57	$585.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.57	$1,171.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.61	$1,756.71
07/08/2016	BILL	AGNEW, RON A & LINDA M	$2,342.32	$2,342.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.87	$568.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.87	$1,137.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.91	$1,706.61
07/08/2015	BILL	AGNEW, RON A & LINDA M	$2,275.52	$2,275.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-583.37	$583.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.37	$1,166.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.39	$1,750.11
07/10/2014	BILL	AGNEW, RON A & LINDA M	$2,333.50	$2,333.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.29	$623.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.29	$1,246.58
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-623.31	$1,869.87
07/16/2013	BILL	AGNEW, RON A & LINDA M	$2,493.18	$2,493.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-605.49	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-605.49	$605.49
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-605.49	$1,210.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-605.52	$1,816.47
07/10/2012	BILL	AGNEW, RON A & LINDA M	$2,421.99	$2,421.99
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-588.21	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-588.21	$588.21
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-588.21	$1,176.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-588.24	$1,764.63
07/14/2011	BILL	AGNEW, RON A & LINDA M	$2,352.87	$2,352.87
02/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122912	$-571.43	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-571.43	$571.43
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-571.43	$1,142.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-571.47	$1,714.29
07/14/2010	BILL	AGNEW, RON A & LINDA M	$2,285.76	$2,285.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-596.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-596.21	$596.21
10/21/2009	PAYMENT	BANK OF AMERICAN HOME FOCUS CHECK NUM: 97772	$-596.21	$1,192.42
09/15/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 8489272	$-596.25	$1,788.63
07/21/2009	BILL	AGNEW, RON A & LINDA M	$2,384.88	$2,384.88
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-585.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$585.35	$585.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-585.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-585.35	$585.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-585.35	$1,170.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-585.38	$1,756.05
07/14/2008	BILL	AGNEW, RON A & LINDA M	$2,341.43	$2,341.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.83	$401.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.83	$803.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.87	$1,205.49
07/13/2007	BILL	AGNEW, RON A & LINDA M	$1,607.36	$1,607.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.05	$390.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.05	$780.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.05	$1,170.15
07/19/2006	BILL	AGNEW, RON A & LINDA M	$1,560.20	$1,560.20
02/28/2006	PAYMENT	AGNEW, RON A & LINDA M CHECK NUM: 3136	$-378.58	$0.00
12/15/2005	PAYMENT	AGNEW, RON A & LINDA M CHECK NUM: 3014	$-378.58	$378.58
09/22/2005	PAYMENT	AGNEW, RON A & LINDA M CHECK NUM: 2860	$-378.58	$757.16
08/08/2005	PAYMENT	AGNEW, RON A & LINDA M CHECK NUM: 2800	$-378.62	$1,135.74
07/21/2005	BILL	AGNEW, RON A & LINDA M	$1,514.36	$1,514.36
03/01/2005	PAYMENT	@	$-375.93	$0.00
12/20/2004	PAYMENT	@	$-375.93	$375.93
09/16/2004	PAYMENT	@	$-375.93	$751.86
08/05/2004	PAYMENT	@	$-375.94	$1,127.79
07/01/2004	BILL	AGNEW, RON A & LINDA M @	$1,503.73	$1,503.73
03/03/2004	PAYMENT	@	$-353.38	$0.00
01/02/2004	PAYMENT	@	$-353.38	$353.38
10/02/2003	PAYMENT	@	$-353.38	$706.76
08/07/2003	PAYMENT	@	$-353.39	$1,060.14
07/01/2003	BILL	AGNEW, RON A & LINDA M @	$1,413.53	$1,413.53