Tax Account 024-070-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	024-070-001
Account Type	Real Estate
Location	6939 REESE RIVER BLVD
Balance	$709.12
Currently Due	$168.59

$168.59 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $709.12 (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	$702.64
Total	$709.12
Paid	$0.00
Balance	$709.12
Due	$168.59
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	Past due	$162.11	$6.48	$162.11	$0.00	$168.59	Pay $168.59 Now
2	10/07/2024	10/17/2024	Due	$180.17	$0.00	$180.17	$0.00	$348.76	Pay $348.76 Now
3	01/06/2025	01/16/2025	Due	$180.17	$0.00	$180.17	$0.00	$528.93	Pay $528.93 Now
4	03/03/2025	03/13/2025	Due	$180.19	$0.00	$180.19	$0.00	$709.12	Pay $709.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$628.48	$0.00	$628.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$581.93	$0.00	$581.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$574.33	$0.00	$574.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$557.61	$0.00	$557.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$541.38	$0.00	$541.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$515.96	$0.00	$515.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$456.40	$0.00	$456.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$446.30	$0.00	$446.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$434.46	$0.00	$434.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$427.72	$0.00	$427.72	$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	AMENDMENT	AMENDMENT TO RE 2025	$55.31	$709.12
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.48	$653.81
07/10/2024	BILL	HOLM, RAYMOND D & KATHLEEN J	$647.33	$647.33
02/06/2024	PAYMENT	HOLM, RAYMOND & KATHLEEN CHECK 504	$-157.12	$0.00
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-157.12	$157.12
09/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51358	$-157.12	$314.24
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-157.12	$471.36
07/12/2023	BILL	BERTALOTTO, JAROD J & LISA A	$628.48	$628.48
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-145.48	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-145.48	$145.48
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$145.48	$290.96
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-145.48	$145.48
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-145.48	$290.96
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-145.49	$436.44
07/12/2022	BILL	BERTALOTTO, JAROD J & LISA A	$581.93	$581.93
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-143.58	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-143.58	$143.58
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-143.58	$287.16
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-143.59	$430.74
07/14/2021	BILL	BERTALOTTO, JAROD J & LISA A	$574.33	$574.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.40	$139.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.40	$278.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.41	$418.20
07/15/2020	BILL	ELORDI, TIMITHY D	$557.61	$557.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.34	$135.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.34	$270.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-135.36	$406.02
07/10/2019	BILL	ELORDI, TIMITHY D	$541.38	$541.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-128.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.99	$128.99
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-128.99	$257.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.99	$386.97
07/09/2018	BILL	ELORDI, TIMITHY D	$515.96	$515.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.10	$114.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.10	$228.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.10	$342.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$114.10	$456.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-114.10	$342.30
07/07/2017	BILL	ELORDI, TIMITHY D	$456.40	$456.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.57	$111.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.57	$223.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.59	$334.71
07/08/2016	BILL	ELORDI, TIMITHY D	$446.30	$446.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.61	$108.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.61	$217.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.63	$325.83
07/08/2015	BILL	ELORDI, TIMITHY D	$434.46	$434.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.93	$106.93
08/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019486	$-106.93	$213.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.93	$320.79
07/10/2014	BILL	ELORDI, TIMITHY D	$427.72	$427.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-103.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.16	$103.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.16	$206.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.18	$309.48
07/16/2013	BILL	SHAFFER, DOTTIE A	$412.66	$412.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-101.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.91	$101.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.91	$203.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.93	$305.73
07/10/2012	BILL	SHAFFER, DOTTIE A	$407.66	$407.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.62	$100.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-100.62	$201.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-100.65	$301.86
07/14/2011	BILL	SHAFFER, WALTER A & DOTTIE A	$402.51	$402.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-110.07	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-110.07	$110.07
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-110.07	$220.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-110.07	$330.21
07/14/2010	BILL	SHAFFER, WALTER A & DOTTIE A	$440.28	$440.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-116.67	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-116.67	$116.67
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-116.67	$233.34
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-116.68	$350.01
07/21/2009	BILL	SHAFFER, WALTER A & DOTTIE A	$466.69	$466.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-123.71	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-123.71	$123.71
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-123.71	$247.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-123.71	$371.13
07/14/2008	BILL	SHAFFER, WALTER A & DOTTIE A	$494.84	$494.84
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-120.10	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-120.10	$120.10
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-120.10	$240.20
07/24/2007	PAYMENT	STEWART TITLE CHECK NUM: 11424	$-120.12	$360.30
07/13/2007	BILL	SHAFFER, WALTER A & DOTTIE A	$480.42	$480.42
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.61	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.61	$116.61
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.61	$233.22
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-116.61	$349.83
07/19/2006	BILL	SHAFFER, WALTER A & DOTTIE A	$466.44	$466.44
09/28/2005	PAYMENT	SHAFFER, WALTER A & DOTTIE A CHECK NUM: 6949	$-339.63	$0.00
08/10/2005	PAYMENT	WALTER A SHAFFER CHECK NUM: 6827	$-113.22	$339.63
07/21/2005	BILL	SHAFFER, WALTER A & DOTTIE A	$452.85	$452.85
08/04/2004	PAYMENT	@	$-313.84	$0.00
07/01/2004	BILL	SHAFFER, WALTER A & DO @	$313.84	$313.84
08/07/2003	PAYMENT	@	$-343.41	$0.00
07/01/2003	BILL	SHAFFER, WALTER A & DO @	$343.41	$343.41