Tax Account 008-340-029

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Owners

NOORDA, DONALD L ET AL
PO BOX 936
WELLS, NV 89835-0936

Account Summary

Account ID	008-340-029
Account Type	Real Estate
Location	710 ANGEL LAKE RD
Balance	$3,265.15
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,265.15 (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	$4,251.88
Total	$4,251.88
Paid	$986.73
Balance	$3,265.15
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$986.73	$0.00	$986.73	$986.73	$0.00
2	10/07/2024	10/17/2024	Due	$1,088.38	$0.00	$1,088.38	$0.00	$1,088.38	Pay $1,088.38 Now
3	01/06/2025	01/16/2025	Due	$1,088.38	$0.00	$1,088.38	$0.00	$2,176.76	Pay $2,176.76 Now
4	03/03/2025	03/13/2025	Due	$1,088.39	$0.00	$1,088.39	$0.00	$3,265.15	Pay $3,265.15 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,327.64	$0.00	$3,327.64	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$3,230.72	$0.00	$3,230.72	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$3,428.07	$0.00	$3,428.07	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$3,353.90	$0.00	$3,353.90	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$3,256.21	$0.00	$3,256.21	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$3,256.00	$0.00	$3,256.00	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$2,906.30	$0.00	$2,906.30	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$2,923.66	$0.00	$2,923.66	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$2,838.50	$0.00	$2,838.50	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$2,755.82	$0.00	$2,755.82	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-986.73	$3,265.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$305.98	$4,251.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939133. REASON: AMENDMENT TO RE 2025	$986.73	$3,945.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-986.73	$2,959.17
07/10/2024	BILL	NOORDA, DONALD L ET AL	$3,945.90	$3,945.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-831.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.91	$831.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-831.91	$1,663.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.91	$2,495.73
07/12/2023	BILL	NOORDA, DONALD L ET AL	$3,327.64	$3,327.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.68	$807.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.68	$1,615.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-807.68	$2,423.04
07/12/2022	BILL	NOORDA, DONALD L ET AL	$3,230.72	$3,230.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.01	$857.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.01	$1,714.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.04	$2,571.03
07/14/2021	BILL	NOORDA, DONALD L ET AL	$3,428.07	$3,428.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-838.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-838.47	$838.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-838.47	$1,676.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-838.49	$2,515.41
07/15/2020	BILL	NOORDA, DONALD L ET AL	$3,353.90	$3,353.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-814.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.05	$814.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.05	$1,628.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-814.06	$2,442.15
07/10/2019	BILL	NOORDA, DONALD L ET AL	$3,256.21	$3,256.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-814.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.00	$814.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.00	$1,628.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.00	$2,442.00
07/09/2018	BILL	NOORDA, DONALD L ET AL	$3,256.00	$3,256.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.57	$726.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.57	$1,453.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.59	$2,179.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$726.59	$2,906.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-726.59	$2,179.71
07/07/2017	BILL	NOORDA, DONALD L ET AL	$2,906.30	$2,906.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-730.91	$730.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.91	$1,461.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.93	$2,192.73
07/08/2016	BILL	NOORDA, DONALD L ET AL	$2,923.66	$2,923.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.62	$709.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.62	$1,419.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.64	$2,128.86
07/08/2015	BILL	NOORDA, DONALD L ET AL	$2,838.50	$2,838.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-688.95	$688.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.95	$1,377.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.97	$2,066.85
07/10/2014	BILL	NOORDA, DONALD L ET AL	$2,755.82	$2,755.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.88	$668.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.88	$1,337.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.90	$2,006.64
07/16/2013	BILL	NOORDA, DONALD L ET AL	$2,675.54	$2,675.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.40	$649.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.40	$1,298.80
08/15/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 8694	$-649.40	$1,948.20
07/10/2012	BILL	NOORDA, DONALD L ET AL	$2,597.60	$2,597.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.48	$630.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.48	$1,260.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.50	$1,891.44
07/14/2011	BILL	NOORDA, DONALD L ET AL	$2,521.94	$2,521.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-639.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-639.11	$639.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-639.11	$1,278.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-639.11	$1,917.33
07/14/2010	BILL	NOORDA, DONALD L ET AL	$2,556.44	$2,556.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-635.81	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-635.81	$635.81
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-635.81	$1,271.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-635.82	$1,907.43
07/21/2009	BILL	NOORDA, DONALD L ET AL	$2,543.25	$2,543.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$69.63	$69.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.63	$69.63
09/24/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 63850	$-2.79	$139.26
09/09/2008	PAYMENT	NOORDA, DONALD L ET AL CHECK NUM: 174	$-139.28	$142.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.79	$281.33
07/14/2008	BILL	NOORDA, DONALD L ET AL	$278.54	$278.54
09/04/2007	PAYMENT	NOORDA, DONALD L ET AL CHECK NUM: 123	$-278.54	$0.00
07/13/2007	BILL	NOORDA, DONALD L ET AL	$278.54	$278.54
10/06/2006	PAYMENT	NOORDA, DONALD L & JOLENE CHECK NUM: 8074	$-203.37	$0.00
08/25/2006	PAYMENT	NOORDA, DONALD L & JOLENE D CHECK NUM: 8035	$-67.81	$203.37
07/19/2006	BILL	NOORDA, DONALD L & JOLENE D	$271.18	$271.18
03/14/2006	PAYMENT	NOORDA, DONALD L & JOLENE D CHECK NUM: 7930	$-67.79	$0.00
12/28/2005	PAYMENT	NOORDA, DONALD L & JOLENE D CHECK NUM: 7888	$-67.79	$67.79
10/10/2005	PAYMENT	NOORDA, DONALD L & JOLENE D CHECK NUM: 7813	$-67.79	$135.58
09/06/2005	PAYMENT	NOORDA, DONALD L & JOLENE D CHECK NUM: 7781	$-67.81	$203.37
07/21/2005	BILL	NOORDA, DONALD L & JOLENE D	$271.18	$271.18
03/09/2005	PAYMENT	@	$-67.88	$0.00
12/29/2004	PAYMENT	@	$-67.88	$67.88
10/04/2004	PAYMENT	@	$-67.88	$135.76
08/05/2004	PAYMENT	@	$-67.90	$203.64
07/01/2004	BILL	NOORDA, DONALD L & JOL @	$271.54	$271.54
08/13/2003	PAYMENT	@	$-271.54	$0.00
07/01/2003	BILL	NOORDA, DONALD L & JOL @	$271.54	$271.54