Tax Account 007-56A-003

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Owners

Account Summary

Account ID	007-56A-003
Account Type	Real Estate
Location	4961 STARR VALLEY RD
Balance	$1,030.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,030.86 (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	$1,344.44
Total	$1,344.44
Paid	$313.58
Balance	$1,030.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	24.0 (Starr Valley)
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	$313.58	$0.00	$313.58	$313.58	$0.00
2	10/07/2024	10/17/2024	Due	$343.61	$0.00	$343.61	$0.00	$343.61	Pay $343.61 Now
3	01/06/2025	01/16/2025	Due	$343.61	$0.00	$343.61	$0.00	$687.22	Pay $687.22 Now
4	03/03/2025	03/13/2025	Due	$343.64	$0.00	$343.64	$0.00	$1,030.86	Pay $1,030.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,216.91	$0.00	$1,216.91	$0.00	$0.00	2.6770	24.0
2022/2023 REAL ESTATE TAXES	$1,181.47	$0.00	$1,181.47	$0.00	$0.00	2.6770	24.0
2021/2022 REAL ESTATE TAXES	$1,230.42	$0.00	$1,230.42	$0.00	$0.00	2.8548	24.0
2020/2021 REAL ESTATE TAXES	$1,247.46	$0.00	$1,247.46	$0.00	$0.00	2.8223	24.0
2019/2020 REAL ESTATE TAXES	$1,244.44	$0.00	$1,244.44	$0.00	$0.00	2.8223	24.0
2018/2019 REAL ESTATE TAXES	$1,180.00	$0.00	$1,180.00	$0.00	$0.00	2.8123	24.0
2017/2018 REAL ESTATE TAXES	$1,097.07	$0.00	$1,097.07	$0.00	$0.00	2.5623	24.0
2016/2017 REAL ESTATE TAXES	$1,085.77	$0.00	$1,085.77	$0.00	$0.00	2.5623	24.0
2015/2016 REAL ESTATE TAXES	$1,049.98	$0.00	$1,049.98	$0.00	$0.00	2.5623	24.0
2014/2015 REAL ESTATE TAXES	$1,067.33	$0.00	$1,067.33	$0.00	$0.00	2.5623	24.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PAUL, RUDY L SYS 4564 ORIG: CHECK	$-313.58	$1,030.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.02	$1,344.44
08/30/2024	ADJUSTMENT	PAUL, RUDY L CHECK 4564 VOIDED PAYMENT: 922642. REASON: AMENDMENT TO RE 2025	$313.58	$1,253.42
08/06/2024	PAYMENT	PAUL, RUDY L CHECK 4564	$-313.58	$939.84
07/10/2024	BILL	MCKINNON, LINDSEY S TR ET AL	$1,253.42	$1,253.42
02/14/2024	PAYMENT	PAUL, RUDY L CHECK 4535	$-304.22	$0.00
09/29/2023	PAYMENT	PAUL, RUDY L CHECK 4458	$-304.22	$304.22
09/20/2023	PAYMENT	PAUL, RUDY L CHECK 4455	$-304.22	$608.44
08/21/2023	PAYMENT	PAUL, RUDY L CHECK NUM: 4448	$-304.25	$912.66
07/12/2023	BILL	MCKINNON, LINDSEY S TR ET AL	$1,216.91	$1,216.91
02/24/2023	PAYMENT	PAUL, RUDY L CHECK NUM: 4393	$-295.36	$0.00
12/19/2022	PAYMENT	PAUL, RUDY L CHECK NUM: 4373	$-295.36	$295.36
09/26/2022	PAYMENT	PAUL, RUDY L CHECK NUM: 4342	$-295.36	$590.72
08/10/2022	PAYMENT	PAUL, RUDY L CHECK NUM: 4331	$-295.39	$886.08
07/12/2022	BILL	MCKINNON, LINDSEY S TR ET AL	$1,181.47	$1,181.47
02/24/2022	PAYMENT	PAUL, RUDY L CHECK NUM: 4294	$-307.60	$0.00
12/29/2021	PAYMENT	PAUL, RUDY L CHECK NUM: 4282	$-307.60	$307.60
09/30/2021	PAYMENT	PAUL, RUDY L CHECK NUM: 4261	$-307.60	$615.20
08/16/2021	PAYMENT	PAUL, RUDY L CHECK NUM: 4248	$-307.62	$922.80
07/14/2021	BILL	MCKINNON, LINDSEY S TR ET AL	$1,230.42	$1,230.42
02/25/2021	PAYMENT	PAUL, RUDY L CHECK NUM: 4203	$-305.81	$0.00
12/29/2020	PAYMENT	PAUL, RUDY L CHECK NUM: 4187	$-313.88	$305.81
09/30/2020	PAYMENT	PAUL, RUDY L CHECK NUM: 4159	$-313.88	$619.69
08/10/2020	PAYMENT	PAUL, RUDY L CHECK NUM: 4141	$-313.89	$933.57
07/15/2020	BILL	MCKINNON, LINDSEY S TR ET AL	$1,247.46	$1,247.46
02/24/2020	PAYMENT	PAUL, RUDY L CHECK NUM: 4090	$-311.11	$0.00
01/09/2020	PAYMENT	PAUL, RUDY L CHECK NUM: 4080	$-311.11	$311.11
09/27/2019	PAYMENT	PAUL, RUDY L CHECK NUM: 4053	$-311.11	$622.22
08/14/2019	PAYMENT	PAUL, RUDY L CHECK NUM: 4042	$-311.11	$933.33
07/10/2019	BILL	MCKINNON, LINDSEY S TR ET AL	$1,244.44	$1,244.44
02/21/2019	PAYMENT	PAUL, RUDY L CHECK NUM: 3993	$-294.99	$0.00
12/26/2018	PAYMENT	PAUL, RUDY L CHECK NUM: 3973	$-294.99	$294.99
09/26/2018	PAYMENT	PAUL, RUDY L CHECK NUM: 3946	$-294.99	$589.98
08/07/2018	PAYMENT	PAUL, RUDY L CHECK NUM: 3936	$-295.03	$884.97
07/09/2018	BILL	MCKINNON, LINDSEY S TR ET AL	$1,180.00	$1,180.00
08/10/2017	PAYMENT	PAUL, RUDY L CHECK NUM: 3864	$-1,097.07	$0.00
07/07/2017	BILL	MCKINNON, LINDSEY S TR ET AL	$1,097.07	$1,097.07
08/10/2016	PAYMENT	PAUL, RUDY L CHECK NUM: 3740	$-1,085.77	$0.00
07/08/2016	BILL	MCKINNON, LINDSEY S TR ET AL	$1,085.77	$1,085.77
02/29/2016	PAYMENT	CURRIER, GLEN CHECK NUM: 160	$-262.49	$0.00
01/06/2016	PAYMENT	CURRIER, GLEN CHECK NUM: 156	$-262.49	$262.49
10/07/2015	PAYMENT	CURRIER, GLEN A CHECK NUM: 151	$-262.49	$524.98
08/20/2015	PAYMENT	CURRIER, GLEN CHECK NUM: 148	$-262.51	$787.47
07/08/2015	BILL	CURRIER, GLEN	$1,049.98	$1,049.98
01/27/2015	PAYMENT	CURRIER, GLEN A CHECK NUM: 0105	$-266.83	$0.00
12/29/2014	PAYMENT	CURRIER, GLEN A & RISA STEARNS CHECK NUM: 0103	$-266.83	$266.83
10/13/2014	PAYMENT	STEARNS, RISA L CHECK NUM: 1024	$-266.83	$533.66
08/26/2014	PAYMENT	STEARNS, RISA L ET AL CHECK NUM: 1519	$-266.84	$800.49
07/10/2014	BILL	STEARNS, RISA L ET AL	$1,067.33	$1,067.33
04/14/2014	PAYMENT	GLEN CURRIER CHECK BANK: WF INTERNET NUM: 014041403062567	$-265.43	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.21	$265.43
12/30/2013	PAYMENT	GLEN CURRIER CHECK BANK: WF INTERNET NUM: 013123023023327	$-255.31	$255.22
10/31/2013	PAYMENT	GLEN CURRIER CHECK BANK: WF INTERNET NUM: 013103123016716	$-10.21	$510.53
10/23/2013	PAYMENT	GLEN CURRIER CHECK BANK: WF INTERNET NUM: 013102323014314	$-255.31	$520.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.21	$776.05
08/07/2013	PAYMENT	GLEN CURRIER CHECK BANK: WF INTERNET NUM: 013080723016375	$-255.31	$765.84
07/16/2013	BILL	STEARNS, RISA L ET AL	$1,021.15	$1,021.15
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-251.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.63	$251.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.63	$503.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.63	$754.89
07/10/2012	BILL	PAUL, RUDY L ET AL	$1,006.52	$1,006.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.52	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.52	$251.52
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.52	$503.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.53	$754.56
07/14/2011	BILL	PAUL, RUDY L ET AL	$1,006.09	$1,006.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.84	$255.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.84	$511.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.84	$767.52
07/14/2010	BILL	PAUL, RUDY L ET AL	$1,023.36	$1,023.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.35	$258.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.35	$516.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.35	$775.05
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$258.35	$1,033.40
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-258.35	$775.05
07/21/2009	BILL	PAUL, RUDY L ET AL	$1,033.40	$1,033.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$259.44	$259.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.44	$259.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.44	$518.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.47	$778.32
07/14/2008	BILL	PAUL, RUDY L ET AL	$1,037.79	$1,037.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.89	$253.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.89	$507.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.89	$761.67
07/13/2007	BILL	PAUL, RUDY L ET AL	$1,015.56	$1,015.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.14	$243.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.14	$486.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.15	$729.42
07/19/2006	BILL	PAUL, RUDY L ET AL	$972.57	$972.57
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-236.06	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-236.06	$236.06
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.06	$472.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.06	$708.18
07/21/2005	BILL	PUAL, RISA L	$944.24	$944.24
03/03/2005	PAYMENT	@	$-235.71	$0.00
01/03/2005	PAYMENT	@	$-235.71	$235.71
10/01/2004	PAYMENT	@	$-235.71	$471.42
08/16/2004	PAYMENT	@	$-235.73	$707.13
07/01/2004	BILL	PAUL, RUDY L & RISA L @	$942.86	$942.86
02/26/2004	PAYMENT	@	$-241.37	$0.00
01/09/2004	PAYMENT	@	$-241.37	$241.37
10/05/2003	PAYMENT	@	$-241.37	$482.74
08/19/2003	PAYMENT	@	$-241.40	$724.11
07/01/2003	BILL	PAUL, RUDY L & RISA L @	$965.51	$965.51