Tax Account 023-011-006

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Account Summary

Account ID	023-011-006
Account Type	Real Estate
Location	207 CROW BAR LN
Balance	$1,250.04
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,250.04 (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	$2,470.15
Total	$2,470.15
Paid	$1,220.11
Balance	$1,250.04
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	$595.09	$0.00	$595.09	$595.09	$0.00
2	10/07/2024	10/17/2024	Paid	$625.02	$0.00	$625.02	$625.02	$0.00
3	01/06/2025	01/16/2025	Due	$625.02	$0.00	$625.02	$0.00	$625.02	Pay $625.02 Now
4	03/03/2025	03/13/2025	Due	$625.02	$0.00	$625.02	$0.00	$1,250.04	Pay $1,250.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$789.91	$0.00	$789.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$624.79	$0.00	$624.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$675.77	$0.00	$675.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$444.26	$0.00	$444.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$439.80	$0.00	$439.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$429.13	$0.00	$429.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$371.28	$3.71	$374.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$370.82	$12.98	$383.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$370.82	$0.00	$370.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$357.24	$0.00	$357.24	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.02	$1,250.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-595.09	$1,875.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.90	$2,470.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936136. REASON: AMENDMENT TO RE 2025	$595.09	$2,379.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-595.09	$1,784.16
07/10/2024	BILL	JONES, KYLER ROSS & ALYSSA NICOLE	$2,379.25	$2,379.25
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51391	$-394.94	$0.00
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30244000	$-197.47	$394.94
08/02/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30228881	$-197.50	$592.41
07/12/2023	BILL	JONES, ROBERTA LYNN & GARY ROS	$789.91	$789.91
02/21/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 0030193228	$-156.19	$0.00
12/19/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30173528	$-156.19	$156.19
09/22/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30139659	$-156.19	$312.38
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125238	$-156.22	$468.57
07/12/2022	BILL	JONES, ROBERTA LYNN & GARY ROS	$624.79	$624.79
08/24/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30021676	$-675.77	$0.00
07/14/2021	BILL	JONES, ROBERTA LYNN & GARY ROS	$675.77	$675.77
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.77	$0.00
08/14/2020	PAYMENT	JONES, ROBERTA L CHECK NUM: 020081403168011	$-432.49	$11.77
07/15/2020	BILL	JONES, GARY R & ROBERTA L	$444.26	$444.26
01/03/2020	PAYMENT	ROBERTA L JONES CHECK BANK: WF INTERNET NUM: 020010303244298	$-219.90	$0.00
10/07/2019	PAYMENT	ROBERTA L JONES CHECK BANK: WF INTERNET NUM: 019100703125985	$-109.95	$219.90
08/19/2019	PAYMENT	ROBERTA L JONES CHECK BANK: WF INTERNET NUM: 019081903075269	$-109.95	$329.85
07/10/2019	BILL	JONES, ROBERTA L ET AL	$439.80	$439.80
03/04/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.01	$0.00
03/04/2019	PAYMENT	ROBERTA L JONES CHECK BANK: WF INTERNET NUM: 019030403105275	$-107.28	$0.01
01/09/2019	PAYMENT	ROBERTA L JONES CHECK BANK: WF INTERNET NUM: 019010903050330	$-107.28	$107.29
10/02/2018	PAYMENT	ROBERTA L JONES CHECK BANK: WF INTERNET NUM: 018100203129094	$-107.28	$214.57
08/16/2018	PAYMENT	ROBERTA L JONES CHECK BANK: WF INTERNET NUM: 018081603054358	$-107.28	$321.85
07/09/2018	BILL	JONES, ROBERTA L ET AL	$429.13	$429.13
03/20/2018	PAYMENT	ROBERTA L JONES CHECK BANK: WF INTERNET NUM: 018032003081266	$-96.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.71	$96.53
12/29/2017	PAYMENT	ROBERTA L JONES CHECK BANK: WF INTERNET NUM: 017122903174915	$-85.64	$92.82
10/12/2017	PAYMENT	GARY R JONES CHECK BANK: WF INTERNET NUM: 017101203055868	$-100.00	$178.46
08/22/2017	PAYMENT	GARY R JONES CHECK BANK: WF INTERNET NUM: 017082203063634	$-92.82	$278.46
07/07/2017	BILL	JONES, ROBERTA L ET AL	$371.28	$371.28
01/05/2017	PAYMENT	GARY R JONES CHECK BANK: WF INTERNET NUM: 017010503071169	$-12.98	$0.00
12/16/2016	PAYMENT	GARY R JONES CHECK BANK: WF INTERNET NUM: 016121603082717	$-370.82	$12.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.27	$383.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.71	$374.53
07/08/2016	BILL	JONES, GARY R & ROBERTA L	$370.82	$370.82
08/21/2015	PAYMENT	GARY R JONES CHECK BANK: WF INTERNET NUM: 015082103063223	$-370.82	$0.00
07/08/2015	BILL	JONES, GARY R & ROBERTA L	$370.82	$370.82
01/05/2015	PAYMENT	JONES, ROSS & ROBERTA CHECK NUM: 5150	$-178.62	$0.00
10/01/2014	PAYMENT	JONES, ROSS & ROBERTA CHECK NUM: 5145	$-89.31	$178.62
08/21/2014	PAYMENT	JONES, ROSS & ROBERTA CHECK NUM: 5138	$-89.31	$267.93
07/10/2014	BILL	JONES, GARY R & ROBERTA L	$357.24	$357.24
09/04/2013	PAYMENT	JONES, ROSS OR ROBERTA CHECK NUM: 5081	$-357.24	$0.00
07/16/2013	BILL	JONES, GARY R & ROBERTA L	$357.24	$357.24
08/17/2012	PAYMENT	JONES, ROSS OR ROBERTA CHECK NUM: 5031	$-322.33	$0.00
07/10/2012	BILL	JONES, GARY R & ROBERTA L	$322.33	$322.33
08/22/2011	PAYMENT	JONES, GARY R & ROBERTA L CHECK NUM: 4947	$-302.66	$0.00
07/14/2011	BILL	JONES, GARY R & ROBERTA L	$302.66	$302.66
08/16/2010	PAYMENT	JONES, GARY R & ROBERTA L CHECK NUM: 4855	$-287.16	$0.00
07/14/2010	BILL	JONES, GARY R & ROBERTA L	$287.16	$287.16
09/24/2009	PAYMENT	JONES, ROSS & ROBERTA L CHECK NUM: 4769	$-100.32	$0.00
07/21/2009	BILL	JONES, GARY R & ROBERTA L	$100.32	$100.32
01/12/2009	PAYMENT	JONES, GARY R & ROBERTA L CHECK NUM: 4726	$-101.53	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.66	$101.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.73	$96.87
07/14/2008	BILL	JONES, GARY R & ROBERTA L	$93.14	$93.14
08/29/2007	PAYMENT	DONALDSON, DOUGLAS CHECK NUM: 1118	$-87.87	$0.00
07/13/2007	BILL	DONALDSON, DOUGLAS D & JILL K	$87.87	$87.87
08/29/2006	PAYMENT	DONALDSON, DOUGLAS D CHECK NUM: 1046	$-87.83	$0.00
07/19/2006	BILL	DONALDSON, DOUGLAS D	$87.83	$87.83
03/15/2006	PAYMENT	DOUGLAS DONALDSON CHECK NUM: 1022	$-100.89	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.26	$100.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.39	$95.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.51	$91.24
07/21/2005	BILL	MCDERMOTT, JOHN P ETAL	$87.73	$87.73
08/17/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	MCDERMOTT, JOHN P ETAL @	$87.87	$87.87
08/18/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	MCDERMOTT, JOHN P ETAL @	$87.85	$87.85