Tax Account 023-015-008

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Owners

Account Summary

Account ID	023-015-008
Account Type	Real Estate
Location	373 BULL HEAD LN
Balance	$1,908.31
Currently Due	$636.10

$636.10 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,908.31 (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	$2,471.44
Total	$2,471.44
Paid	$563.13
Balance	$1,908.31
Due	$636.10
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$563.13	$0.00	$563.13	$563.13	$0.00
2	10/07/2024	10/17/2024	Due	$636.10	$0.00	$636.10	$0.00	$636.10	Pay $636.10 Now
3	01/06/2025	01/16/2025	Due	$636.10	$0.00	$636.10	$0.00	$1,272.20	Pay $1,272.20 Now
4	03/03/2025	03/13/2025	Due	$636.11	$0.00	$636.11	$0.00	$1,908.31	Pay $1,908.31 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,185.69	$0.00	$2,185.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,122.03	$0.00	$2,122.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,197.32	$0.00	$2,197.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,133.31	$170.66	$2,303.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,071.17	$20.71	$2,091.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,061.81	$0.00	$2,061.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,826.43	$0.00	$1,826.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,819.87	$0.00	$1,819.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,766.87	$0.00	$1,766.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,715.40	$0.00	$1,715.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"CAROL DENHAM" SYS 8978629845 ORIG: ONLINE	$-563.13	$1,908.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.18	$2,471.44
08/30/2024	ADJUSTMENT	"CAROL DENHAM" ONLINE 8978629845 VOIDED PAYMENT: 929334. REASON: AMENDMENT TO RE 2025	$563.13	$2,251.26
08/14/2024	PAYMENT	"CAROL DENHAM" ONLINE	$-563.13	$1,688.13
07/10/2024	BILL	DENHAM, CAROL L	$2,251.26	$2,251.26
03/04/2024	PAYMENT	DENHAM, CAROL L CHECK 1662	$-546.42	$0.00
01/02/2024	PAYMENT	CAROL DENHAM ONLINE	$-546.41	$546.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.43	$1,092.83
08/03/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50286	$-546.43	$1,639.26
07/12/2023	BILL	MCGEHEE, JAMES SCOTT ET AL	$2,185.69	$2,185.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.50	$0.00
10/03/2022	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 259180	$-530.50	$530.50
09/29/2022	PAYMENT	PEAK, ELIZABETH CHECK NUM: 0000099004	$-530.50	$1,061.00
08/15/2022	PAYMENT	PEAK, ELIZABETH CHECK NUM: 99003	$-530.53	$1,591.50
07/12/2022	BILL	PEAK, ELIZABETH S	$2,122.03	$2,122.03
03/01/2022	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 99002	$-549.33	$0.00
12/27/2021	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 0000099000	$-549.33	$549.33
09/29/2021	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 0000995068	$-549.33	$1,098.66
08/20/2021	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 995067	$-549.33	$1,647.99
07/14/2021	BILL	PEAK, PAUL EUGENE & ELIZABETH	$2,197.32	$2,197.32
02/02/2021	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 0000995065	$-2,303.97	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$96.00	$2,303.97
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$53.33	$2,207.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$21.33	$2,154.64
07/15/2020	BILL	PEAK, PAUL EUGENE & ELIZABETH	$2,133.31	$2,133.31
04/13/2020	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 995064	$-20.71	$0.00
03/16/2020	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 9818011	$-517.79	$20.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.71	$538.50
02/28/2020	INTEREST	Monthly Interest	$0.00	$517.79
01/07/2020	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 0091455775	$-517.79	$517.79
10/11/2019	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 0068851291	$-517.79	$1,035.58
08/22/2019	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 0056358368	$-517.80	$1,553.37
07/10/2019	BILL	PEAK, PAUL EUGENE & ELIZABETH	$2,071.17	$2,071.17
03/04/2019	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 0084207950	$-515.45	$0.00
01/02/2019	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 0069461923	$-515.45	$515.45
09/28/2018	PAYMENT	PEAK, ELIZABETH CHECK NUM: 0042904830	$-515.45	$1,030.90
08/22/2018	PAYMENT	PEAK, ELIZABETH CHECK NUM: 0025796038	$-515.46	$1,546.35
07/09/2018	BILL	PEAK, PAUL EUGENE & ELIZABETH	$2,061.81	$2,061.81
03/05/2018	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 0078717766	$-456.60	$0.00
12/26/2017	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 59176444	$-456.60	$456.60
09/29/2017	PAYMENT	PEAK, ELIZABETH CHECK NUM: 0027490409	$-456.60	$913.20
08/23/2017	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 16523127	$-456.63	$1,369.80
07/07/2017	BILL	PEAK, PAUL EUGENE & ELIZABETH	$1,826.43	$1,826.43
03/02/2017	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 0065886084	$-454.96	$0.00
12/27/2016	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 0046786654	$-454.96	$454.96
09/26/2016	PAYMENT	PEAK, ELIZABETH CHECK NUM: 0008810675	$-454.96	$909.92
08/16/2016	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 95503254	$-454.99	$1,364.88
07/08/2016	BILL	PEAK, PAUL EUGENE & ELIZABETH	$1,819.87	$1,819.87
03/07/2016	PAYMENT	PEAK, ELIZABETH CHECK NUM: 0046895241	$-441.71	$0.00
12/31/2015	PAYMENT	PEAK, ELIZABETH CHECK NUM: 0016833835	$-441.71	$441.71
10/02/2015	PAYMENT	PEAK, ELIZABETH CHECK NUM: 0088198687	$-441.71	$883.42
08/13/2015	PAYMENT	PEAK, ELIZABETH S CHECK NUM: 0073677772	$-441.74	$1,325.13
07/08/2015	BILL	PEAK, PAUL EUGENE & ELIZABETH	$1,766.87	$1,766.87
02/24/2015	PAYMENT	PEAK, ELIZABETH CHECK NUM: 4852261	$-428.85	$0.00
12/30/2014	PAYMENT	PEAK, ELIZABETH CHECK NUM: 2370389302	$-428.85	$428.85
10/02/2014	PAYMENT	PEAK, ELIZABETH CHECK NUM: 2361645972	$-428.85	$857.70
08/19/2014	PAYMENT	PEAK, ELIZABETH CHECK NUM: 2357083793	$-428.85	$1,286.55
07/10/2014	BILL	PEAK, PAUL EUGENE & ELIZABETH	$1,715.40	$1,715.40
03/06/2014	PAYMENT	PEAK, ELIZABETH CHECK NUM: 2340584310	$-416.36	$0.00
01/08/2014	PAYMENT	PEAK, ELIZABETH CHECK NUM: 2335012566	$-416.36	$416.36
09/30/2013	PAYMENT	PEAK, ELIZABETH CHECK NUM: 2324406780	$-416.36	$832.72
08/28/2013	PAYMENT	PEAK, ELIZABETH CHECK NUM: 2319583481	$-416.37	$1,249.08
07/16/2013	BILL	PEAK, PAUL EUGENE & ELIZABETH	$1,665.45	$1,665.45
03/06/2013	PAYMENT	PEAK, ELIZABETH CHECK NUM: 2300043746	$-404.23	$0.00
12/31/2012	PAYMENT	PEAK, ELIZABETH CHECK NUM: 2293128985	$-404.23	$404.23
10/02/2012	PAYMENT	PEAK, ELIZABETH CHECK NUM: 2282550933	$-404.23	$808.46
08/14/2012	PAYMENT	PEAK, ELIZABETH CHECK NUM: 2277228808	$-404.25	$1,212.69
07/10/2012	BILL	PEAK, PAUL EUGENE & ELIZABETH	$1,616.94	$1,616.94
03/15/2012	PAYMENT	PEAK,ELIZABETH CHECK NUM: 2258914415	$-392.46	$0.00
01/04/2012	PAYMENT	PEAK, ELIZABETH CHECK NUM: 2249920800	$-392.46	$392.46
09/29/2011	PAYMENT	PEAK, PAUL & ELIZABETH CHECK NUM: 1264	$-392.46	$784.92
08/11/2011	PAYMENT	PEAK, PAUL EUGENE & ELIZABETH CREDIT: D	$-392.46	$1,177.38
07/14/2011	BILL	PEAK, PAUL EUGENE & ELIZABETH	$1,569.84	$1,569.84
08/10/2010	PAYMENT	PAUL EUGENE PEAK CREDIT: D BANK: OP INTERNET NUM: 02198C	$-1,621.62	$0.00
07/14/2010	BILL	PEAK, PAUL EUGENE & ELIZABETH	$1,621.62	$1,621.62
09/03/2009	PAYMENT	PEAK, PAUL EUGENE & ELIZABETH CHECK NUM: 1187	$-1,574.40	$0.00
07/21/2009	BILL	PEAK, PAUL EUGENE & ELIZABETH	$1,574.40	$1,574.40
07/30/2008	PAYMENT	PEAK, PAUL EUGENE & ELIZABETH CHECK NUM: 1070	$-93.14	$0.00
07/14/2008	BILL	PEAK, PAUL EUGENE & ELIZABETH	$93.14	$93.14
08/13/2007	PAYMENT	STEWART TITLE CHECK NUM: 29096	$-87.87	$0.00
07/13/2007	BILL	DEDOLPH, JOHN F & SHARON L TR	$87.87	$87.87
07/27/2006	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222	$-87.83	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & SHARON L TR	$87.83	$87.83
08/03/2005	PAYMENT	JCV PROPERTIES CHECK NUM: 1923	$-87.73	$0.00
07/21/2005	BILL	GONZALES, JOSEPH A JR	$87.73	$87.73
07/14/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	GONZALES, JOSEPH A JR @	$87.87	$87.87
08/05/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	MARIN, CLARA @	$87.85	$87.85