Tax Account 027-008-005

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Owners

Account Summary

Account ID	027-008-005
Account Type	Real Estate
Location	2828 FINCH ST
Balance	$779.22
Currently Due	$389.61

$389.61 is due by
January 06, 2025.

Pay this amount

You can pay any amount up to $779.22 (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	$1,518.97
Total	$1,518.97
Paid	$739.75
Balance	$779.22
Due	$389.61
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	$350.14	$0.00	$350.14	$350.14	$0.00
2	10/07/2024	10/17/2024	Paid	$389.61	$0.00	$389.61	$389.61	$0.00
3	01/06/2025	01/16/2025	Due	$389.61	$0.00	$389.61	$0.00	$389.61	Pay $389.61 Now
4	03/03/2025	03/13/2025	Due	$389.61	$0.00	$389.61	$0.00	$779.22	Pay $779.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.85	$0.00	$1,358.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,319.34	$0.00	$1,319.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,350.29	$0.00	$1,350.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,296.49	$0.00	$1,296.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,277.86	$0.00	$1,277.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,254.71	$0.00	$1,254.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,145.62	$0.00	$1,145.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,109.59	$0.00	$1,109.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,077.27	$0.00	$1,077.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,077.68	$0.00	$1,077.68	$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	1.21	1.18	.59
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
10/07/2024	PAYMENT	ROBINSON, GERALD E & NONA M CHECK 1419	$-389.61	$779.22
08/30/2024	PAYMENT	ROBINSON, GERALD E & NONA M SYS 1413 ORIG: CHECK	$-350.14	$1,168.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.43	$1,518.97
08/30/2024	ADJUSTMENT	ROBINSON, GERALD E & NONA M CHECK 1413 VOIDED PAYMENT: 928299. REASON: AMENDMENT TO RE 2025	$350.14	$1,399.54
08/13/2024	PAYMENT	ROBINSON, GERALD E & NONA M CHECK 1413	$-350.14	$1,049.40
07/10/2024	BILL	ROBINSON, GERALD E & NONA M	$1,399.54	$1,399.54
03/04/2024	PAYMENT	ROBINSON, GERALD E & NONA M CHECK 1397	$-339.11	$0.00
12/19/2023	PAYMENT	ROBINSON, GERALD E & NONA M CHECK 1389	$-339.11	$339.11
10/03/2023	PAYMENT	ROBINSON, GERALD E & NONA M CHECK 1380	$-339.11	$678.22
08/18/2023	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1376	$-341.52	$1,017.33
07/12/2023	BILL	ROBINSON, GERALD E & NONA M	$1,358.85	$1,358.85
02/27/2023	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1344	$-329.23	$0.00
12/20/2022	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1337	$-329.23	$329.23
09/21/2022	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1331	$-329.23	$658.46
08/11/2022	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1325	$-331.65	$987.69
07/12/2022	BILL	ROBINSON, GERALD E & NONA M	$1,319.34	$1,319.34
03/04/2022	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1309	$-337.08	$0.00
01/03/2022	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1298	$-337.08	$337.08
09/29/2021	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1285	$-337.08	$674.16
08/04/2021	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1276	$-339.05	$1,011.24
07/14/2021	BILL	ROBINSON, GERALD E & NONA M	$1,350.29	$1,350.29
05/14/2021	PAYMENT	ECT CASH	$-3.69	$0.00
03/02/2021	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1267	$-323.20	$3.69
01/04/2021	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1263	$-323.20	$326.89
10/06/2020	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1255	$-323.20	$650.09
08/11/2020	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1243	$-323.20	$973.29
07/15/2020	BILL	ROBINSON, GERALD E & NONA M	$1,296.49	$1,296.49
03/02/2020	PAYMENT	ROBINSON, GERALD E & NON M CHECK NUM: 1221	$-319.17	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$319.17
12/31/2019	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1212	$-319.17	$319.17
10/08/2019	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1193	$-319.17	$638.34
08/19/2019	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1181	$-320.35	$957.51
07/10/2019	BILL	ROBINSON, GERALD E & NONA M	$1,277.86	$1,277.86
08/01/2018	PAYMENT	ROBINSON, GERALD E & NONA M CHECK NUM: 1050	$-1,254.71	$0.00
07/09/2018	BILL	ROBINSON, GERALD E & NONA M	$1,254.71	$1,254.71
03/01/2018	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 635	$-285.71	$0.00
12/29/2017	PAYMENT	ROBINSON, NONA M & GERALD E CHECK NUM: 625	$-285.71	$285.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.71	$571.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.49	$857.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$288.49	$1,145.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-288.49	$857.13
07/07/2017	BILL	ROBINSON, GERALD E &NONA M	$1,145.62	$1,145.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-277.39	$277.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.39	$554.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.42	$832.17
07/08/2016	BILL	ROBINSON, GERALD E &NONA M	$1,109.59	$1,109.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.31	$269.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.31	$538.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.34	$807.93
07/08/2015	BILL	ROBINSON, GERALD E &NONA M	$1,077.27	$1,077.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-269.10	$269.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.10	$538.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.38	$807.30
07/10/2014	BILL	ROBINSON, GERALD E &NONA M	$1,077.68	$1,077.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.01	$266.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.01	$532.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.02	$798.03
07/16/2013	BILL	ROBINSON, GERALD E &NONA M	$1,064.05	$1,064.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.83	$263.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.83	$527.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.86	$791.49
07/10/2012	BILL	ROBINSON, GERALD E &NONA M	$1,055.35	$1,055.35
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.15	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.15	$256.15
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.15	$512.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.16	$768.45
07/14/2011	BILL	ROBINSON, GERALD E &NONA M	$1,024.61	$1,024.61
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.54	$272.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.54	$545.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.56	$817.62
07/14/2010	BILL	ROBINSON, GERALD E &NONA M	$1,090.18	$1,090.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.43	$283.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.43	$566.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.72	$850.29
07/21/2009	BILL	ROBINSON, GERALD E &NONA M	$1,135.01	$1,135.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$276.62	$276.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.62	$276.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.62	$553.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.91	$829.86
07/14/2008	BILL	ROBINSON, GERALD E &NONA M	$1,107.77	$1,107.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.57	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.57	$268.57
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.57	$537.14
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.57	$805.71
07/13/2007	BILL	ROBINSON, GERALD E &NONA M	$1,074.28	$1,074.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.73	$264.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.73	$529.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.73	$794.19
07/19/2006	BILL	ROBINSON, GERALD E &NONA M	$1,058.92	$1,058.92
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-262.03	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-262.03	$262.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-262.03	$524.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-262.03	$786.09
07/21/2005	BILL	ROBINSON, GERALD E &NONA M	$1,048.12	$1,048.12
03/03/2005	PAYMENT	@	$-261.27	$0.00
01/03/2005	PAYMENT	@	$-261.27	$261.27
10/01/2004	PAYMENT	@	$-261.27	$522.54
08/16/2004	PAYMENT	@	$-261.30	$783.81
07/01/2004	BILL	ROBINSON, GERALD E & @	$1,045.11	$1,045.11
02/26/2004	PAYMENT	@	$-281.19	$0.00
01/09/2004	PAYMENT	@	$-281.19	$281.19
10/05/2003	PAYMENT	@	$-281.19	$562.38
08/19/2003	PAYMENT	@	$-281.20	$843.57
07/01/2003	BILL	ROBINSON, GERALD E & @	$1,124.77	$1,124.77