Tax Account 019-012-006

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Owners

Account Summary

Account ID	019-012-006
Account Type	Real Estate
Location	10727 SPOONBILL AVE
Balance	$1,343.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,343.74 (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	$1,747.81
Total	$1,747.81
Paid	$404.07
Balance	$1,343.74
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	$404.07	$0.00	$404.07	$404.07	$0.00
2	10/07/2024	10/17/2024	Due	$447.90	$0.00	$447.90	$0.00	$447.90	Pay $447.90 Now
3	01/06/2025	01/16/2025	Due	$447.90	$0.00	$447.90	$0.00	$895.80	Pay $895.80 Now
4	03/03/2025	03/13/2025	Due	$447.94	$0.00	$447.94	$0.00	$1,343.74	Pay $1,343.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.29	$0.00	$1,406.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,369.69	$0.00	$1,369.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,452.58	$0.00	$1,452.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,475.36	$0.00	$1,475.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,447.79	$0.00	$1,447.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,410.03	$0.00	$1,410.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,311.40	$0.00	$1,311.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,271.26	$0.00	$1,271.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,234.85	$0.00	$1,234.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,256.34	$0.00	$1,256.34	$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	PETERS, STEVEN JAMES & LUCY ELISE SYS 4677 ORIG: CHECK	$-404.07	$1,343.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.46	$1,747.81
08/30/2024	ADJUSTMENT	PETERS, STEVEN JAMES & LUCY ELISE CHECK 4677 VOIDED PAYMENT: 940771. REASON: AMENDMENT TO RE 2025	$404.07	$1,615.35
08/16/2024	PAYMENT	PETERS, STEVEN JAMES & LUCY ELISE CHECK 4677	$-404.07	$1,211.28
07/10/2024	BILL	PETERS, STEVEN JAMES & LUCY ELISE	$1,615.35	$1,615.35
01/05/2024	PAYMENT	ECT CASH	$-0.20	$0.00
01/05/2024	PAYMENT	PETERS. STEVEN J CARD	$-351.57	$0.20
12/28/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 290589	$-351.37	$351.77
09/28/2023	PAYMENT	NICHOLE FARLEY EBOX WF - 023092803063535	$-351.57	$703.14
08/11/2023	PAYMENT	NICHOLE FARLEY CHECK BANK: WF INTERNET NUM: 023081103101318	$-351.58	$1,054.71
07/12/2023	BILL	FARLEY, NICHOLE A TR	$1,406.29	$1,406.29
08/02/2022	PAYMENT	FARLEY, RICHARD J CHECK NUM: 652	$-1,369.69	$0.00
07/12/2022	BILL	FARLEY, RICHARD J TR	$1,369.69	$1,369.69
07/29/2021	PAYMENT	FARLEY, RICHARD J CHECK NUM: 607	$-1,452.58	$0.00
07/14/2021	BILL	FARLEY, RICHARD J	$1,452.58	$1,452.58
05/14/2021	PAYMENT	ECT CASH	$-1.61	$0.00
07/27/2020	PAYMENT	FARLEY, RICHARD J CHECK NUM: 552	$-1,473.75	$1.61
07/15/2020	BILL	FARLEY, RICHARD J	$1,475.36	$1,475.36
07/29/2019	PAYMENT	FARLEY, RICHARD J CHECK NUM: 487	$-1,447.79	$0.00
07/10/2019	BILL	FARLEY, RICHARD J	$1,447.79	$1,447.79
07/27/2018	PAYMENT	FARLEY, RICHARD J CHECK NUM: 434	$-1,410.03	$0.00
07/09/2018	BILL	FARLEY, RICHARD J	$1,410.03	$1,410.03
11/20/2017	PAYMENT	FARLEY, RICHARD J CHECK NUM: 396	$-655.70	$0.00
07/21/2017	PAYMENT	FARLEY, RICHARD J CHECK NUM: 376	$-655.70	$655.70
07/07/2017	BILL	FARLEY, RICHARD J	$1,311.40	$1,311.40
07/20/2016	PAYMENT	FARLEY, RICHARD J CHECK NUM: 308	$-1,271.26	$0.00
07/08/2016	BILL	FARLEY, RICHARD J	$1,271.26	$1,271.26
10/22/2015	PAYMENT	FARLEY, RICHARD J CHECK NUM: 248	$-617.42	$0.00
07/20/2015	PAYMENT	FARLEY, RICHARD J CHECK NUM: 224	$-617.43	$617.42
07/08/2015	BILL	FARLEY, RICHARD J	$1,234.85	$1,234.85
11/13/2014	PAYMENT	FARLEY, RICHARD J CHECK NUM: 00169	$-314.08	$0.00
09/30/2014	PAYMENT	FARLEY, RICHARD J CHECK NUM: 0152	$-314.08	$314.08
08/27/2014	PAYMENT	FARLEY, RICHARD J CHECK NUM: 144	$-314.08	$628.16
07/28/2014	PAYMENT	FARLEY, RICHARD J CHECK NUM: 138	$-314.10	$942.24
07/10/2014	BILL	FARLEY, RICHARD J	$1,256.34	$1,256.34
12/12/2013	PAYMENT	FARLEY, RICHARD J CHECK NUM: 080	$-604.80	$0.00
08/05/2013	PAYMENT	FARLEY, RICHARD J CHECK NUM: 44	$-604.80	$604.80
07/16/2013	BILL	FARLEY, RICHARD J	$1,209.60	$1,209.60
02/11/2013	PAYMENT	FARLEY, RICHARD J CASH	$-1.72	$0.00
02/11/2013	PAYMENT	FARLEY, RICHARD J CHECK NUM: 2	$-336.25	$1.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.72	$337.97
01/04/2013	PAYMENT	FARLEY, RICHARD J CHECK NUM: 1011	$-877.35	$336.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.31	$1,213.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.73	$1,184.29
07/10/2012	BILL	FARLEY, RICHARD J	$1,172.56	$1,172.56
03/27/2012	PAYMENT	FARLEY, RICHARD CHECK NUM: 941	$-317.36	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.21	$317.36
11/30/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384689	$-305.15	$305.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.15	$610.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.15	$915.45
07/14/2011	BILL	DECK, LAWRENCE RAY ET AL	$1,220.60	$1,220.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.45	$316.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.45	$632.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-316.48	$949.35
07/14/2010	BILL	DECK, LAWRENCE RAY ET AL	$1,265.83	$1,265.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.10	$325.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.10	$650.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.13	$975.30
07/21/2009	BILL	DECK, LAWRENCE RAY ET AL	$1,300.43	$1,300.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$366.37	$366.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.37	$366.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.37	$732.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.37	$1,099.11
07/14/2008	BILL	DECK, LAWRENCE RAY ET AL	$1,465.48	$1,465.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.70	$355.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.70	$711.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.71	$1,067.10
07/13/2007	BILL	DECK, LAWRENCE RAY ET AL	$1,422.81	$1,422.81
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.34	$345.34
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-345.34	$690.68
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-345.36	$1,036.02
07/19/2006	BILL	DECK, LAWRENCE RAY ET AL	$1,381.38	$1,381.38
01/03/2006	PAYMENT	DECK, LAWRENCE RAY CHECK NUM: 417	$-670.56	$0.00
07/29/2005	PAYMENT	SUZANNE DECK CASH	$-670.59	$670.56
07/21/2005	BILL	DECK, LAWRENCE RAY	$1,341.15	$1,341.15
07/09/2004	PAYMENT	@	$-1,337.05	$0.00
07/01/2004	BILL	DECK, LAWRENCE RAY @	$1,337.05	$1,337.05
08/07/2003	PAYMENT	@	$-978.70	$0.00
07/01/2003	BILL	DECK, LAWRENCE RAY @	$978.70	$978.70