Tax Account 019-009-009

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Account Summary

Account ID	019-009-009
Account Type	Real Estate
Location	10736 GADWALL AVE
Balance	$1,504.67
Currently Due	$501.54

$501.54 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,504.67 (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	$1,978.04
Total	$1,978.04
Paid	$473.37
Balance	$1,504.67
Due	$501.54
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	$473.37	$0.00	$473.37	$473.37	$0.00
2	10/07/2024	10/17/2024	Due	$501.54	$0.00	$501.54	$0.00	$501.54	Pay $501.54 Now
3	01/06/2025	01/16/2025	Due	$501.54	$0.00	$501.54	$0.00	$1,003.08	Pay $1,003.08 Now
4	03/03/2025	03/13/2025	Due	$501.59	$0.00	$501.59	$0.00	$1,504.67	Pay $1,504.67 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.77	$0.00	$1,687.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,562.75	$0.00	$1,562.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,558.78	$0.00	$1,558.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,585.71	$0.00	$1,585.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$490.54	$0.00	$490.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$249.29	$8.72	$258.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$210.26	$9.46	$219.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$204.14	$30.62	$234.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$204.14	$2.04	$206.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$200.69	$2.01	$202.70	$0.00	$0.00	2.5623	3.0

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	$-473.37	$1,504.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.46	$1,978.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937974. REASON: AMENDMENT TO RE 2025	$473.37	$1,892.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.37	$1,419.21
07/10/2024	BILL	TAYLOR, RANDON WESTIN & MCKAYLA M	$1,892.58	$1,892.58
01/11/2024	PAYMENT	STEWART TITLE COMPANY CHECK 53412	$-421.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.94	$421.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-421.94	$843.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.95	$1,265.82
07/12/2023	BILL	COLANGELO, MITCHELL ET AL	$1,687.77	$1,687.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.68	$390.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.68	$781.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.71	$1,172.04
07/12/2022	BILL	COLANGELO, MITCHELL ET AL	$1,562.75	$1,562.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.69	$389.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.69	$779.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.71	$1,169.07
07/14/2021	BILL	COLANGELO, MITCHELL ET AL	$1,558.78	$1,558.78
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.40	$0.11
10/16/2020	PAYMENT	ALAMO TITLE COMPANY CHECK NUM: 0517033297	$-396.40	$396.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.40	$792.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.40	$1,189.31
07/15/2020	BILL	COLANGELO, MITCHELL ET AL	$1,585.71	$1,585.71
01/21/2020	PAYMENT	ALAMO TITLE COMPANY CHECK NUM: 517025044	$-122.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.61	$122.63
08/15/2019	PAYMENT	CORELOGIC CHECK	$-122.65	$245.24
08/06/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12292	$-122.65	$367.89
07/10/2019	BILL	COLANGELO, MITCHELL ET AL	$490.54	$490.54
12/10/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7070	$-258.01	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.23	$258.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.49	$251.78
07/09/2018	BILL	THUEMLER, PATRICK & JULIE L	$249.29	$249.29
04/30/2018	PAYMENT	COLANGELO, MITCHELL CASH	$-54.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.10	$54.66
12/29/2017	PAYMENT	THUEMLER, PATRICK A & JULIE L CHECK NUM: 5829	$-165.06	$52.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.26	$217.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.10	$212.36
07/07/2017	BILL	HARVEY, ROBERT G	$210.26	$210.26
04/06/2017	PAYMENT	WINTER, PAUL CHECK BANK: OP INTERNET NUM: 124034340	$-234.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.29	$234.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.19	$220.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.10	$211.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$206.18
07/08/2016	BILL	HARVEY, ROBERT G	$204.14	$204.14
09/02/2015	PAYMENT	WINTER, PAUL E CHECK BANK: OP INTERNET NUM: 115382731	$-206.18	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$206.18
07/08/2015	BILL	HARVEY, ROBERT G	$204.14	$204.14
09/19/2014	PAYMENT	WINTER, PAUL CHECK BANK: OP INTERNET NUM: 109846775	$-202.70	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.01	$202.70
07/10/2014	BILL	HARVEY, ROBERT G	$200.69	$200.69
07/30/2013	PAYMENT	HARVEY, ROBERT G JR CHECK NUM: 0181	$-194.84	$0.00
07/16/2013	BILL	HARVEY, ROBERT G	$194.84	$194.84
07/31/2012	PAYMENT	HARVEY, ROBERT G CHECK NUM: 164	$-200.50	$0.00
07/10/2012	BILL	HARVEY, ROBERT G	$200.50	$200.50
08/22/2011	PAYMENT	HARVEY, ROBERT G JR CHECK NUM: 124	$-199.89	$0.00
07/14/2011	BILL	HARVEY, ROBERT G	$199.89	$199.89
08/04/2010	PAYMENT	HARVEY, ROBERT G CASH	$-210.54	$0.00
07/14/2010	BILL	HARVEY, ROBERT G	$210.54	$210.54
08/03/2009	PAYMENT	HARVEY, ROBERT G CASH	$-204.42	$0.00
07/21/2009	BILL	HARVEY, ROBERT G	$204.42	$204.42
08/14/2008	PAYMENT	HARVEY, ROBERT G CHECK NUM: 6412	$-174.00	$0.00
07/14/2008	BILL	HARVEY, ROBERT G	$174.00	$174.00
08/06/2007	PAYMENT	HARVEY, ROBERT G CHECK NUM: 6376	$-168.93	$0.00
07/13/2007	BILL	HARVEY, ROBERT G	$168.93	$168.93
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301614	$-164.03	$0.00
07/19/2006	BILL	CTGC TR	$164.03	$164.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-153.59	$0.00
07/21/2005	BILL	CTGC TR	$153.59	$153.59
08/17/2004	PAYMENT	@	$-153.06	$0.00
07/01/2004	BILL	CTGC TR @	$153.06	$153.06
08/22/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	CTGC TR @	$21.12	$21.12