Tax Account 023-002-006

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Account Summary

Account ID	023-002-006
Account Type	Real Estate
Location	111 SUN MOUNTAIN LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.06
Total	$1,495.06
Paid	$1,495.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$339.81	$0.00	$339.81	$339.81	$0.00
2	10/07/2024	10/17/2024	Paid	$385.08	$0.00	$385.08	$385.08	$0.00
3	01/06/2025	01/16/2025	Paid	$385.08	$0.00	$385.08	$385.08	$0.00
4	03/03/2025	03/13/2025	Paid	$385.09	$0.00	$385.09	$385.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,318.65	$0.00	$1,318.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,280.31	$0.00	$1,280.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,317.78	$0.00	$1,317.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,323.28	$0.00	$1,323.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,311.61	$0.00	$1,311.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,296.22	$0.00	$1,296.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,219.84	$27.97	$1,247.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,150.17	$0.00	$1,150.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,117.72	$12.18	$1,129.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,096.64	$0.00	$1,096.64	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 314699	$-770.17	$0.00
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.08	$770.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-339.81	$1,155.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.93	$1,495.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931839. REASON: AMENDMENT TO RE 2025	$339.81	$1,358.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.81	$1,018.32
07/10/2024	BILL	TRUE, LUKE J	$1,358.13	$1,358.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-329.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-329.06	$329.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-329.06	$658.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.47	$987.18
07/12/2023	BILL	TRUE, LUKE J	$1,318.65	$1,318.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.48	$319.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.48	$638.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.87	$958.44
07/12/2022	BILL	TRUE, LUKE J	$1,280.31	$1,280.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.95	$328.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.88	$657.90
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3055	$-383.00	$934.78
07/14/2021	BILL	TRUE, LUKE J	$1,317.78	$1,317.78
05/14/2021	PAYMENT	ECT CASH	$-1.92	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.34	$1.92
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.34	$332.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.34	$662.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.34	$992.94
07/15/2020	BILL	TRUE, LUKE J	$1,323.28	$1,323.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.61	$327.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.61	$655.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-328.78	$982.83
07/10/2019	BILL	TRUE, LUKE J & ABBEY	$1,311.61	$1,311.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-323.76	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-323.76	$323.76
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-323.76	$647.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.94	$971.28
07/09/2018	BILL	TRUE, LUKE J & ABBEY	$1,296.22	$1,296.22
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005918	$-27.97	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120288	$-304.27	$27.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.80	$332.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.27	$316.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.17	$620.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.27	$608.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.03	$912.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.03	$1,219.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.03	$912.81
07/07/2017	BILL	TRUE, LUKE J & ABBEY	$1,219.84	$1,219.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.54	$287.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.54	$575.08
08/11/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033755	$-287.55	$862.62
07/08/2016	BILL	BERNING, ROBERT F & JAYE LEE	$1,150.17	$1,150.17
04/05/2016	PAYMENT	BERNING, JAYE CHECK NUM: 016040503111710	$-291.61	$0.00
04/05/2016	AMENDMENT	TOO SMALL TO REFUND	$1.00	$291.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.18	$290.61
01/11/2016	PAYMENT	JAYE BERNING CHECK BANK: WF INTERNET NUM: 016011103052482	$-279.43	$279.43
10/08/2015	PAYMENT	BERNING JAYE L CHECK BANK: WF INTERNET NUM: 015100810017768	$-279.43	$558.86
08/19/2015	PAYMENT	BERNING JAYE L CHECK BANK: WF INTERNET NUM: 015081910022891	$-279.43	$838.29
07/08/2015	BILL	BERNING, ROBERT F & JAYE LEE	$1,117.72	$1,117.72
02/24/2015	PAYMENT	BERNING, JAYE CHECK NUM: 015022410042463	$-263.84	$0.00
12/30/2014	PAYMENT	BERNING JAYE L CHECK BANK: WF INTERNET NUM: 014123010046788	$-283.84	$263.84
09/30/2014	PAYMENT	BERNING JAYE L CHECK BANK: WF INTERNET NUM: 014093010045095	$-273.84	$547.68
08/19/2014	PAYMENT	BERNING JAYE L CHECK BANK: WF INTERNET NUM: 014081910045015	$-275.12	$821.52
07/10/2014	BILL	BERNING, ROBERT F & JAYE LEE	$1,096.64	$1,096.64
04/01/2014	PAYMENT	ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 014040103149730	$-276.29	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.63	$276.29
01/03/2014	PAYMENT	ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 014010303128995	$-265.66	$265.66
10/04/2013	PAYMENT	ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 013100403103390	$-265.66	$531.32
09/04/2013	PAYMENT	ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 013090403127323	$-265.66	$796.98
07/16/2013	BILL	BERNING, ROBERT F & JAYE LEE	$1,062.64	$1,062.64
05/01/2013	PAYMENT	ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 013050103096036	$-748.46	$0.00
04/05/2013	PAYMENT	ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 013040503081766	$-500.00	$748.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$75.99	$1,248.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.85	$1,172.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.14	$1,123.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.86	$1,096.48
07/10/2012	BILL	BERNING, ROBERT F & JAYE LEE	$1,085.62	$1,085.62
04/06/2012	PAYMENT	ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 012040603063874	$-1,212.10	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$73.78	$1,212.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$47.43	$1,138.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.35	$1,090.89
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.54	$1,064.54
07/14/2011	BILL	BERNING, ROBERT F & JAYE LEE	$1,054.00	$1,054.00
02/01/2011	PAYMENT	BERNING, ROBERT F CHECK NUM: 011020103090405	$-294.66	$0.00
02/01/2011	AMENDMENT	Too small to refund	$0.10	$294.66
12/02/2010	PAYMENT	ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 103068848	$-294.66	$294.56
10/01/2010	PAYMENT	ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 103170163	$-294.66	$589.22
07/29/2010	PAYMENT	ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 903093399	$-313.89	$883.88
07/14/2010	BILL	BERNING, ROBERT F & JAYE LEE	$1,178.67	$1,197.77
07/01/2010	INTEREST	Monthly Interest	$0.10	$19.10
06/01/2010	INTEREST	Monthly Interest	$0.10	$19.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.46	$11.90
09/29/2009	PAYMENT	BERNING, ROBERT F & JAYE LEE CHECK NUM: 1133	$-1,144.35	$11.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.44	$1,155.79
07/21/2009	BILL	BERNING, ROBERT F & JAYE LEE	$1,144.35	$1,144.35
07/30/2008	PAYMENT	BERNING, ROBERT F & JAYE LEE CHECK NUM: 1102	$-1,111.02	$0.00
07/14/2008	BILL	BERNING, ROBERT F & JAYE LEE	$1,111.02	$1,111.02
07/30/2007	PAYMENT	BERNING, ROBERT F & JAYE LEE CHECK NUM: 1089	$-1,078.65	$0.00
07/13/2007	BILL	BERNING, ROBERT F & JAYE LEE	$1,078.65	$1,078.65
08/29/2006	PAYMENT	BERNING, ROBERT F & JAYE LEE CHECK NUM: 1071	$-1,047.23	$0.00
07/19/2006	BILL	BERNING, ROBERT F & JAYE LEE	$1,047.23	$1,047.23
12/19/2005	PAYMENT	ROBERT F BERNING CHECK NUM: 1065	$-508.36	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.18	$508.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-254.19	$762.54
07/21/2005	BILL	JAMES, RICHARD H & ANGELA U TR	$1,016.73	$1,016.73
03/03/2005	PAYMENT	@	$-253.48	$0.00
01/03/2005	PAYMENT	@	$-253.48	$253.48
10/01/2004	PAYMENT	@	$-253.48	$506.96
08/16/2004	PAYMENT	@	$-253.49	$760.44
07/01/2004	BILL	JAMES, RICHARD H & ANG @	$1,013.93	$1,013.93
02/20/2004	PAYMENT	@	$-276.68	$0.00
12/30/2003	PAYMENT	@	$-276.68	$276.68
09/30/2003	PAYMENT	@	$-276.68	$553.36
08/19/2003	PAYMENT	@	$-276.70	$830.04
07/01/2003	BILL	JAMES, RICHARD H & ANG @	$1,106.74	$1,106.74