Tax Account 030-033-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	030-033-005
Account Type	Real Estate
Location	0 FRONTIER DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.78
Total	$49.69
Paid	$49.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.78	$1.91	$47.78	$49.69	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$47.78	$17.51	$65.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$47.78	$0.00	$47.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$50.96	$0.00	$50.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.38	$0.00	$50.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.38	$0.00	$50.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.20	$0.00	$50.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.74	$0.00	$45.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	KELLY BRANSTROM ONLINE	$-49.69	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.91	$49.69
07/10/2024	BILL	BRANSTROM, KELLY WILLIAM TR	$47.78	$47.78
06/04/2024	PAYMENT	KELLY BRANSTROM ONLINE	$-65.29	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$65.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$58.29
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$54.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.39	$52.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$49.69
07/12/2023	BILL	BRANSTROM, KELLY	$47.78	$47.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-47.78	$0.00
07/12/2022	BILL	BRANSTROM, KELLY	$47.78	$47.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.96	$0.00
07/14/2021	BILL	BRANSTROM, KELLY	$50.96	$50.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-50.38	$0.00
07/15/2020	BILL	BRANSTROM, KELLY	$50.38	$50.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-50.38	$0.00
07/10/2019	BILL	BRANSTROM, KELLY	$50.38	$50.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-50.20	$0.00
07/09/2018	BILL	BRANSTROM, KELLY	$50.20	$50.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.74	$0.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$45.74	$45.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-45.74	$0.00
07/07/2017	BILL	BRANSTROM, KELLY	$45.74	$45.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.74	$0.00
07/08/2016	BILL	BRANSTROM, KELLY	$45.74	$45.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.74	$0.00
07/08/2015	BILL	BRANSTROM, KELLY	$45.74	$45.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.74	$0.00
07/10/2014	BILL	BRANSTROM, KELLY	$45.74	$45.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-45.74	$0.00
07/16/2013	BILL	BRANSTROM, KELLY	$45.74	$45.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-45.74	$0.00
07/10/2012	BILL	BRANSTROM, KELLY	$45.74	$45.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-45.74	$0.00
07/14/2011	BILL	BRANSTROM, KELLY	$45.74	$45.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-45.99	$0.00
07/14/2010	BILL	BRANSTROM, KELLY	$45.99	$45.99
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-45.99	$0.00
07/21/2009	BILL	BRANSTROM, KELLY	$45.99	$45.99
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-46.12	$0.00
07/14/2008	BILL	BRANSTROM, KELLY	$46.12	$46.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-46.12	$0.00
07/13/2007	BILL	BRANSTROM, KELLY	$46.12	$46.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-46.11	$0.00
07/19/2006	BILL	BRANSTROM, KELLY	$46.11	$46.11
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-46.05	$0.00
07/21/2005	BILL	BRANSTROM, KELLY	$46.05	$46.05
07/27/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	BRANSTROM, KELLY @	$46.12	$46.12
08/19/2003	PAYMENT	@	$-46.89	$0.00
07/01/2003	BILL	BRANSTROM, KELLY @	$46.89	$46.89