Tax Account 027-036-008

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Account Summary

Account ID	027-036-008
Account Type	Real Estate
Location	0 845 CLARK AVE
Balance	$984.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $984.48 (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	$1,966.62
Total	$1,966.62
Paid	$982.14
Balance	$984.48
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$489.91	$0.00	$489.91	$489.91	$0.00
2	10/07/2024	10/17/2024	Paid	$492.23	$0.00	$492.23	$492.23	$0.00
3	01/06/2025	01/16/2025	Due	$492.23	$0.00	$492.23	$0.00	$492.23	Pay $492.23 Now
4	03/03/2025	03/13/2025	Due	$492.25	$0.00	$492.25	$0.00	$984.48	Pay $984.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-492.23	$984.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-489.91	$1,476.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$1,966.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937993. REASON: AMENDMENT TO RE 2025	$489.91	$1,958.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.91	$1,469.01
07/10/2024	BILL	PORTER, COLBY ET AL	$1,958.92	$1,958.92
07/25/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50001	$-87.56	$0.00
07/12/2023	BILL	BRESCHINI, OLIVER A & PHYLLIS	$87.56	$87.56
08/18/2022	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0000005765	$-81.26	$0.00
07/12/2022	BILL	BRESCHINI, OLIVER A & PHYLLIS	$81.26	$81.26
08/23/2021	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0000005679	$-74.99	$0.00
07/14/2021	BILL	BRESCHINI, OLIVER A & PHYLLIS	$74.99	$74.99
08/20/2020	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0000005589	$-70.97	$0.00
07/15/2020	BILL	BRESCHINI, OLIVER A & PHYLLIS	$70.97	$70.97
08/20/2019	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 5488	$-70.31	$0.00
07/10/2019	BILL	BRESCHINI, OLIVER A & PHYLLIS	$70.31	$70.31
08/24/2018	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0000005399	$-70.06	$0.00
07/09/2018	BILL	BRESCHINI, OLIVER A & PHYLLIS	$70.06	$70.06
08/23/2017	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 5308	$-65.53	$0.00
07/07/2017	BILL	BRESCHINI, OLIVER A & PHYLLIS	$65.53	$65.53
08/22/2016	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0000005217	$-62.78	$0.00
07/08/2016	BILL	BRESCHINI, OLIVER A & PHYLLIS	$62.78	$62.78
08/19/2015	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 0000005127	$-62.78	$0.00
07/08/2015	BILL	BRESCHINI, OLIVER A & PHYLLIS	$62.78	$62.78
08/22/2014	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 5061	$-64.04	$0.00
07/10/2014	BILL	BRESCHINI, OLIVER A & PHYLLIS	$64.04	$64.04
09/03/2013	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 9161	$-62.78	$0.00
07/16/2013	BILL	BRESCHINI, OLIVER A & PHYLLIS	$62.78	$62.78
03/08/2013	AMENDMENT	Too small to rebill	$-0.12	$0.00
10/15/2012	PAYMENT	BRESCHINI, OLIVER A & PHYLLIS CHECK NUM: 9135	$-2.51	$0.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.12	$2.63
09/18/2012	PAYMENT	BRESCHINI, OLIVER A & PHYLLIS CHECK NUM: 9128	$-62.78	$2.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	BRESCHINI, OLIVER A & PHYLLIS	$62.78	$62.78
08/23/2011	PAYMENT	BRESCHINI, OLIVER A & PHYLLIS CHECK NUM: 9091	$-62.78	$0.00
07/14/2011	BILL	BRESCHINI, OLIVER A & PHYLLIS	$62.78	$62.78
08/27/2010	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 9050	$-63.13	$0.00
07/14/2010	BILL	BRESCHINI, OLIVER A & PHYLLIS	$63.13	$63.13
09/24/2009	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 9010	$-64.39	$0.00
07/21/2009	BILL	BRESCHINI, OLIVER A & PHYLLIS	$64.39	$64.39
08/26/2008	PAYMENT	BRESCHINI, OLIVER A CHECK NUM: 995297	$-64.39	$0.00
07/14/2008	BILL	BRESCHINI, OLIVER A & PHYLLIS	$64.39	$64.39
08/29/2007	PAYMENT	BRESCHINI, OLIVER A & PHYLLIS CHECK NUM: 5225	$-63.13	$0.00
07/13/2007	BILL	BRESCHINI, OLIVER A & PHYLLIS	$63.13	$63.13
09/08/2006	PAYMENT	BRESCHINI, OLIVER A & PHYLLIS CHECK NUM: 5155	$-63.10	$0.00
07/19/2006	BILL	BRESCHINI, OLIVER A & PHYLLIS	$63.10	$63.10
09/01/2005	PAYMENT	BRESCHINI, OLIVER CHECK NUM: 5097	$-84.64	$0.00
07/21/2005	BILL	BRESCHINI, OLIVER A &PHYLLIS F	$84.64	$84.64
08/17/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	BRESCHINI, OLIVER A & @	$84.77	$84.77
08/15/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	BRESCHINI, OLIVER A & @	$84.76	$84.76