Tax Account 027-050-005

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Account Summary

Account ID	027-050-005
Account Type	Real Estate
Location	747 BRADLEY AVE
Balance	$813.12
Currently Due	$271.04

$271.04 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $813.12 (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	$1,084.46
Total	$1,084.46
Paid	$271.34
Balance	$813.12
Due	$271.04
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	$271.34	$0.00	$271.34	$271.34	$0.00
2	10/07/2024	10/17/2024	Due	$271.04	$0.00	$271.04	$0.00	$271.04	Pay $271.04 Now
3	01/06/2025	01/16/2025	Due	$271.04	$0.00	$271.04	$0.00	$542.08	Pay $542.08 Now
4	03/03/2025	03/13/2025	Due	$271.04	$0.00	$271.04	$0.00	$813.12	Pay $813.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.91	$0.00	$384.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$373.77	$0.00	$373.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$376.30	$0.00	$376.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$365.25	$3.65	$368.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$354.01	$3.53	$357.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$343.72	$0.00	$343.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$305.78	$0.00	$305.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$294.20	$0.00	$294.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$240.08	$0.00	$240.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$234.35	$0.00	$234.35	$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	.62	1.77	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.34	$813.12
07/10/2024	BILL	ROGERS, ANGELA JEANNOTTE	$1,084.46	$1,084.46
09/19/2023	PAYMENT	MCCONNELL LAW OFFICE CHECK 12995	$-191.26	$0.00
09/18/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE, INC. CHECK 30243032	$-95.63	$191.26
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226767	$-98.02	$286.89
07/12/2023	BILL	WILLHITE, JAMES S & RUTH A	$384.91	$384.91
02/07/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30189498	$-92.84	$0.00
01/04/2023	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30178075	$-92.84	$92.84
09/15/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30138028	$-92.84	$185.68
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30125552	$-95.25	$278.52
07/12/2022	BILL	WILLHITE, JAMES S & RUTH A	$373.77	$373.77
02/28/2022	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30091630	$-93.58	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047646	$-93.58	$93.58
09/13/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028514	$-93.58	$187.16
07/23/2021	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 30014317	$-95.56	$280.74
07/14/2021	BILL	WILLHITE, JAMES S & RUTH A	$376.30	$376.30
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292183	$-91.31	$0.00
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260665	$-91.31	$91.31
11/23/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3255271	$-3.65	$182.62
10/19/2020	PAYMENT	VANDERBILT MORTGAGE AND INF., CHECK NUM: 3218420	$-91.31	$186.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.65	$277.58
08/27/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3185239	$-91.32	$273.93
07/15/2020	BILL	WILLHITE, JAMES S & RUTH A	$365.25	$365.25
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152307	$-3.53	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133211	$-88.21	$3.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.53	$91.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$88.21
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113401	$-88.21	$88.21
09/04/2019	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3050774	$-88.21	$176.42
08/09/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN,IN CHECK NUM: 3037446	$-89.38	$264.63
07/10/2019	BILL	WILLHITE, JAMES S & RUTH A	$354.01	$354.01
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511	$-85.64	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957565	$-85.64	$85.64
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891650	$-85.64	$171.28
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855824	$-86.80	$256.92
07/09/2018	BILL	WILLHITE, JAMES S & RUTH A	$343.72	$343.72
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794277	$-75.75	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761971	$-75.75	$75.75
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691905	$-75.75	$151.50
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554	$-78.53	$227.25
07/07/2017	BILL	WILLHITE, JAMES S & RUTH A	$305.78	$305.78
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991	$-73.55	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571	$-73.55	$73.55
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322	$-73.55	$147.10
07/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850	$-73.55	$220.65
07/08/2016	BILL	WILLHITE, JAMES S & RUTH A	$294.20	$294.20
02/24/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382998	$-60.02	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936	$-60.02	$60.02
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307750	$-60.02	$120.04
07/29/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2291420	$-60.02	$180.06
07/08/2015	BILL	WILLHITE, JAMES S & RUTH A	$240.08	$240.08
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 002239709	$-58.27	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2213707	$-58.27	$58.27
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177049	$-58.27	$116.54
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166793	$-59.54	$174.81
07/10/2014	BILL	WILLHITE, JAMES S & RUTH A	$234.35	$234.35
02/11/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104725	$-58.27	$0.00
12/17/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2082492	$-58.27	$58.27
09/17/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2049206	$-58.27	$116.54
09/04/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN. I CHECK NUM: 2044660	$-58.28	$174.81
07/16/2013	BILL	WILLHITE, JAMES S & RUTH A	$233.09	$233.09
08/17/2012	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 1912727	$-236.97	$0.00
07/10/2012	BILL	VANDERBILT MORTGAGE & FINANCE	$236.97	$236.97
03/27/2012	PAYMENT	THORNAL, SHARON CREDIT: D BANK: OP INTERNET NUM: 31627B	$-59.81	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.30	$59.81
01/06/2012	PAYMENT	THORNAL, SHARON ROSE CREDIT: D BANK: OP INTERNET NUM: 029960	$-57.51	$57.51
10/04/2011	PAYMENT	THORNAL SR, THOMAS RAYMOND CREDIT: D BANK: OP INTERNET NUM: 021638	$-57.51	$115.02
08/22/2011	PAYMENT	THORNAL SR, THOMAS RAYMOND CREDIT: D BANK: OP INTERNET NUM: 020456	$-57.54	$172.53
07/14/2011	BILL	THORNAL, THOMAS R & SHARON R	$230.07	$230.07
01/05/2011	PAYMENT	SHARON THORNAL CREDIT: D BANK: OP INTERNET NUM: 003903	$-111.68	$0.00
09/29/2010	PAYMENT	SHARON R THORNAL CREDIT: D BANK: OP INTERNET NUM: 029536	$-55.84	$111.68
08/24/2010	PAYMENT	SHARON ROSE THORNAL CREDIT: D BANK: OP INTERNET NUM: 356860	$-55.85	$167.52
07/14/2010	BILL	THORNAL, THOMAS R & SHARON R	$223.37	$223.37
03/08/2010	PAYMENT	SHARON THORNAL CREDIT: D BANK: INTERNET PMT	$-60.96	$0.00
01/04/2010	PAYMENT	THOMAS RAYMOND THORNAL SR. CREDIT: D BANK: INTERNET PMT	$-60.96	$60.96
11/02/2009	PAYMENT	THOMAS R THORNAL SR CREDIT: D BANK: INTERNET PMT	$-63.40	$121.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.44	$185.32
08/17/2009	PAYMENT	THOMAS RAYMOND THORNAL SR CREDIT: D BANK: INTERNET PMT	$-62.24	$182.88
07/21/2009	BILL	THORNAL, THOMAS R & SHARON R	$245.12	$245.12
03/05/2009	PAYMENT	THORNAL, THOMAS R & SHARON R CREDIT: D	$-59.90	$0.00
01/06/2009	PAYMENT	THORNAL, THOMAS R CREDIT: D	$-59.90	$59.90
08/15/2008	PAYMENT	THORNAL, THOMAS R CREDIT: D	$-121.09	$119.80
07/14/2008	BILL	THORNAL, THOMAS R & SHARON R	$240.89	$240.89
10/01/2007	PAYMENT	THORNAL, THOMAS R & SHARON R CHECK NUM: 1043	$-175.38	$0.00
08/21/2007	PAYMENT	THORNAL, THOMAS R & SHARON R CHECK NUM: 1031	$-58.46	$175.38
07/13/2007	BILL	THORNAL, THOMAS R & SHARON R	$233.84	$233.84
08/17/2006	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK	$-63.10	$0.00
07/19/2006	BILL	B & B INVESTMENTS	$63.10	$63.10
08/30/2005	PAYMENT	WILLIAM FARRIS CHECK NUM: 4540	$-84.64	$0.00
07/21/2005	BILL	FARRIS, WILLIAM E & JANICE J	$84.64	$84.64
09/10/2004	PAYMENT	@	$-85.62	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.85	$85.62
07/01/2004	BILL	FARRIS, WILLIAM E & JA @	$84.77	$84.77
10/22/2003	PAYMENT	@	$-87.73	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.97	$87.73
07/01/2003	BILL	FARRIS, WILLIAM E & JA @	$84.76	$84.76