Tax Account 019-016-006

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Account Summary

Account ID	019-016-006
Account Type	Real Estate
Location	10715 MERGANSER AVE
Balance	$1,183.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,183.19 (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	$1,568.61
Total	$1,568.61
Paid	$385.42
Balance	$1,183.19
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	$385.42	$0.00	$385.42	$385.42	$0.00
2	10/07/2024	10/17/2024	Due	$394.39	$0.00	$394.39	$0.00	$394.39	Pay $394.39 Now
3	01/06/2025	01/16/2025	Due	$394.39	$0.00	$394.39	$0.00	$788.78	Pay $788.78 Now
4	03/03/2025	03/13/2025	Due	$394.41	$0.00	$394.41	$0.00	$1,183.19	Pay $1,183.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.81	$0.00	$1,388.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$626.55	$0.00	$626.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$677.50	$0.00	$677.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$676.51	$0.00	$676.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$693.02	$0.00	$693.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$659.02	$0.00	$659.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$578.42	$0.00	$578.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$393.64	$0.00	$393.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$382.17	$0.00	$382.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$383.84	$0.00	$383.84	$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	$-385.42	$1,183.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.16	$1,568.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932470. REASON: AMENDMENT TO RE 2025	$385.42	$1,540.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.42	$1,155.03
07/10/2024	BILL	SIMMS, DUANE & MEIKA ET AL	$1,540.45	$1,540.45
08/03/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENC CHECK NUM: 108142	$-1,388.81	$0.00
07/12/2023	BILL	TORRES, ESPERANZA A	$1,388.81	$1,388.81
08/17/2022	PAYMENT	TORRES, ROGER & ESPERANZA CHECK NUM: 2113	$-626.55	$0.00
07/12/2022	BILL	TORRES, ESPERANZA A	$626.55	$626.55
03/08/2022	PAYMENT	TORRES, ROGER & ESPERANZA CHECK NUM: 2100	$-169.37	$0.00
01/05/2022	PAYMENT	TORRES, ROGER & ESPERANZA CHECK NUM: 2099	$-169.37	$169.37
10/04/2021	PAYMENT	TORRES, ESPERANZA CREDIT: D	$-169.37	$338.74
08/03/2021	PAYMENT	TORRES, ROGER SR & ESPERANZA A CHECK NUM: 2090	$-169.39	$508.11
07/14/2021	BILL	TORRES, ROGER SR & ESPERANZA A	$677.50	$677.50
03/02/2021	PAYMENT	TORRES, ROGER & ESPERANZA CHECK NUM: 2069	$-164.79	$0.00
01/05/2021	PAYMENT	TORRES, ROGER & ESPERANZA CHECK NUM: 2061	$-170.57	$164.79
10/05/2020	PAYMENT	TORRES, ESPERANZA A CREDIT: D	$-170.57	$335.36
08/17/2020	PAYMENT	TORRES, ROGER & ESPERANZA CHECK NUM: 2048	$-170.58	$505.93
07/15/2020	BILL	TORRES, ROGER SR & ESPERANZA A	$676.51	$676.51
03/02/2020	PAYMENT	TORRES, ROGER, ESPERANZA CHECK NUM: 2029	$-173.25	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$173.25
01/06/2020	PAYMENT	TORRES, ROGER SR & ESPERANZA A CHECK NUM: 2013	$-173.25	$173.25
10/16/2019	PAYMENT	TORRES, ROGER SR & ESPERANZA A CREDIT: D NUM: 1997	$-173.25	$346.50
08/08/2019	PAYMENT	TORRES, ESPERANZA A CREDIT: D	$-173.27	$519.75
07/10/2019	BILL	TORRES, ROGER SR & ESPERANZA A	$693.02	$693.02
08/20/2018	PAYMENT	TORRES, ESPERANZA CHECK NUM: 1937	$-659.02	$0.00
07/09/2018	BILL	TORRES, ROGER SR & ESPERANZA A	$659.02	$659.02
07/24/2017	PAYMENT	TORRES, ROGER J & ESPERANZA CHECK NUM: 1889	$-578.42	$0.00
07/07/2017	BILL	TORRES, ROGER SR & ESPERANZA A	$578.42	$578.42
08/15/2016	PAYMENT	TORRES, ROGER SR & ESPERANZA A CHECK NUM: 1858	$-393.64	$0.00
07/08/2016	BILL	TORRES, ROGER SR & ESPERANZA A	$393.64	$393.64
08/10/2015	PAYMENT	TORRES, ROGER & ESPERANZA CHECK NUM: 1823	$-382.17	$0.00
07/08/2015	BILL	TORRES, ROGER SR & ESPERANZA A	$382.17	$382.17
08/11/2014	PAYMENT	TORRES, ESPERANZA CHECK NUM: 1769	$-383.84	$0.00
07/10/2014	BILL	TORRES, ROGER SR & ESPERANZA A	$383.84	$383.84
08/12/2013	PAYMENT	TORRES, ROGER SR & ESPERANZA A CASH	$-362.74	$0.00
07/16/2013	BILL	TORRES, ROGER SR & ESPERANZA A	$362.74	$362.74
01/02/2013	PAYMENT	TORRES, ROGER J CREDIT: D	$-92.67	$0.00
09/28/2012	PAYMENT	TORRES, ROGER CHECK NUM: 1671	$-92.66	$92.67
08/20/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386993	$-92.68	$185.33
08/16/2012	PAYMENT	TORRES, ROGER SR & ESPERANZA A CHECK NUM: 1668	$-92.68	$278.01
07/10/2012	BILL	TORRES, ROGER SR & ESPERANZA A	$370.69	$370.69
02/29/2012	PAYMENT	BARRY MATHIS CHECK BANK: WF INTERNET NUM: 012022903049972	$-90.77	$0.00
01/03/2012	PAYMENT	BARRY MATHIS CHECK BANK: WF INTERNET NUM: 012010303064107	$-90.77	$90.77
10/03/2011	PAYMENT	BARRY MATHIS CHECK BANK: WF INTERNET NUM: 011100303066989	$-90.77	$181.54
08/15/2011	PAYMENT	BARRY MATHIS CHECK BANK: WF INTERNET NUM: 011081503056162	$-90.79	$272.31
07/14/2011	BILL	MATHIS, BARRY W & DIANE C	$363.10	$363.10
03/03/2011	PAYMENT	BARRY MATHIS CHECK BANK: WF INTERNET NUM: 011030303047415	$-88.12	$0.00
01/03/2011	PAYMENT	BARRY MATHIS CHECK BANK: WF INTERNET NUM: 303063514	$-88.12	$88.12
10/04/2010	PAYMENT	BARRY MATHIS CHECK BANK: WF INTERNET NUM: 403120960	$-88.12	$176.24
08/31/2010	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 3142	$-88.15	$264.36
07/14/2010	BILL	MATHIS, BARRY W & DIANE C	$352.51	$352.51
03/04/2010	PAYMENT	DIANE C MATHIS CREDIT: D BANK: INTERNET PMT	$-85.56	$0.00
01/15/2010	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 3121	$-85.56	$85.56
10/26/2009	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 3111	$-85.56	$171.12
09/28/2009	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 3103	$-85.56	$256.68
07/21/2009	BILL	MATHIS, BARRY W & DIANE C	$342.24	$342.24
03/02/2009	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 3083	$-70.28	$0.00
01/08/2009	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 3073	$-70.28	$70.28
10/07/2008	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 3062	$-70.28	$140.56
09/08/2008	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 3053	$-70.30	$210.84
07/14/2008	BILL	MATHIS, BARRY W & DIANE C	$281.14	$281.14
03/04/2008	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 3006	$-68.23	$0.00
01/07/2008	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 3000	$-68.23	$68.23
10/01/2007	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 2986	$-68.23	$136.46
08/29/2007	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 2981	$-68.25	$204.69
07/13/2007	BILL	MATHIS, BARRY W & DIANE C	$272.94	$272.94
03/06/2007	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 2957	$-66.24	$0.00
01/03/2007	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 2952	$-66.24	$66.24
10/03/2006	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 2945	$-66.24	$132.48
09/11/2006	PAYMENT	MATHIS, BARRY W & DIANE C CHECK NUM: 2940	$-66.27	$198.72
07/19/2006	BILL	MATHIS, BARRY W & DIANE C	$264.99	$264.99
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-257.27	$0.00
07/21/2005	BILL	CTGC TR	$257.27	$257.27
08/17/2004	PAYMENT	@	$-256.64	$0.00
07/01/2004	BILL	CTGC TR @	$256.64	$256.64
08/22/2003	PAYMENT	@	$-254.79	$0.00
07/01/2003	BILL	CTGC TR @	$254.79	$254.79