Tax Account 033-002-001

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Account Summary

Account ID	033-002-001
Account Type	Real Estate
Location	232 DYSART CIR
Balance	$3,984.52
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,984.52 (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	$5,183.76
Total	$5,183.76
Paid	$1,199.24
Balance	$3,984.52
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,199.24	$0.00	$1,199.24	$1,199.24	$0.00
2	10/07/2024	10/17/2024	Due	$1,328.17	$0.00	$1,328.17	$0.00	$1,328.17	Pay $1,328.17 Now
3	01/06/2025	01/16/2025	Due	$1,328.17	$0.00	$1,328.17	$0.00	$2,656.34	Pay $2,656.34 Now
4	03/03/2025	03/13/2025	Due	$1,328.18	$0.00	$1,328.18	$0.00	$3,984.52	Pay $3,984.52 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,440.85	$44.41	$4,485.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,693.11	$0.03	$3,693.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,619.44	$0.00	$3,619.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,511.39	$0.00	$3,511.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,408.31	$0.00	$3,408.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,884.46	$0.00	$3,884.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,436.08	$0.00	$3,436.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,314.03	$0.00	$3,314.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,255.99	$0.00	$3,255.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,161.17	$0.00	$3,161.17	$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	PAYMENT	"MICHAEL FARRELL" SYS 3890182575 ORIG: ONLINE	$-1,199.24	$3,984.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$387.64	$5,183.76
08/30/2024	ADJUSTMENT	"MICHAEL FARRELL" ONLINE 3890182575 VOIDED PAYMENT: 943559. REASON: AMENDMENT TO RE 2025	$1,199.24	$4,796.12
08/20/2024	PAYMENT	"MICHAEL FARRELL" ONLINE	$-1,199.24	$3,596.88
07/10/2024	BILL	FARRELL, MICHAEL & LORI WALDORF	$4,796.12	$4,796.12
04/30/2024	PAYMENT	MICHAEL FARRELL ONLINE	$-44.41	$0.00
03/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54531	$-1,110.21	$44.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.41	$1,154.62
12/29/2023	PAYMENT	MARIE MILLIMAN ONLINE	$-1,110.21	$1,110.21
10/09/2023	PAYMENT	MARIE MILLIMAN CHECK OPECK	$-1,110.21	$2,220.42
08/30/2023	PAYMENT	MILLIMAN, MARIE CHECK BANK: OP INTERNET NUM: W35K1G7QA	$-1,110.22	$3,330.63
07/12/2023	BILL	MILLIMAN, MARIE	$4,440.85	$4,440.85
10/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44545	$-1,846.57	$0.00
10/25/2022	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$1,846.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-923.27	$1,846.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-923.30	$2,769.81
07/12/2022	BILL	BELLANDER, JESSICA ET AL	$3,693.11	$3,693.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.86	$904.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.86	$1,809.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.86	$2,714.58
07/14/2021	BILL	BELLANDER, JESSICA ET AL	$3,619.44	$3,619.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.84	$0.00
10/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24692	$-877.84	$877.84
10/12/2020	PAYMENT	JESSICA BELLAND CHECK NUM: 020100903180528	$-877.84	$1,755.68
08/24/2020	PAYMENT	BELLANDER, JESSICA CHECK NUM: 020082403090392	$-877.87	$2,633.52
07/15/2020	BILL	BELLANDER, JESSICA ET AL	$3,511.39	$3,511.39
03/06/2020	PAYMENT	JESSICA BELLAND CHECK NUM: ACH	$-852.07	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$852.07
01/06/2020	PAYMENT	JESSICA BELLAND CHECK BANK: WF INTERNET NUM: 020010603156121	$-852.07	$852.07
10/16/2019	PAYMENT	JESSICA BELLAND CHECK BANK: WF INTERNET NUM: 019101603201343	$-652.07	$1,704.14
09/24/2019	PAYMENT	JESSICA BELLAND CHECK BANK: WF INTERNET NUM: 019092403105592	$-100.00	$2,356.21
09/11/2019	PAYMENT	JESSICA BELLAND CHECK BANK: WF INTERNET NUM: 019091103071281	$-100.00	$2,456.21
08/26/2019	PAYMENT	BELLANDER, JESSICA CHECK BANK: OP INTERNET NUM: 134586567	$-852.10	$2,556.21
07/10/2019	BILL	BELLANDER, JESSICA ET AL	$3,408.31	$3,408.31
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-971.11	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-971.11	$971.11
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-971.11	$1,942.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-971.13	$2,913.33
07/09/2018	BILL	BORKMAN, JESSICA	$3,884.46	$3,884.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-859.02	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-859.02	$859.02
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-859.02	$1,718.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-859.02	$2,577.06
07/07/2017	BILL	BORKMAN, JESSICA	$3,436.08	$3,436.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.50	$828.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-828.50	$1,657.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-828.53	$2,485.50
07/08/2016	BILL	BORKMAN, JESSICA	$3,314.03	$3,314.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-813.99	$813.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-813.99	$1,627.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-814.02	$2,441.97
07/08/2015	BILL	BORKMAN, JESSICA	$3,255.99	$3,255.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-790.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-790.29	$790.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-790.29	$1,580.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-790.30	$2,370.87
07/10/2014	BILL	BORKMAN, JESSICA	$3,161.17	$3,161.17
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-767.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.27	$767.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.27	$1,534.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-767.28	$2,301.81
07/16/2013	BILL	BORKMAN, JESSICA	$3,069.09	$3,069.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-744.92	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.92	$744.92
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.92	$1,489.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-744.94	$2,234.76
07/10/2012	BILL	BORKMAN, JESSICA	$2,979.70	$2,979.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.22	$723.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-723.22	$1,446.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-723.25	$2,169.66
07/14/2011	BILL	BORKMAN, TOBEY M & JESSICA	$2,892.91	$2,892.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-757.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-757.02	$757.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-757.02	$1,514.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-757.05	$2,271.06
07/14/2010	BILL	BORKMAN, TOBEY M & JESSICA	$3,028.11	$3,028.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-734.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-734.98	$734.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-734.98	$1,469.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-734.98	$2,204.94
07/21/2009	BILL	BORKMAN, TOBEY M & JESSICA	$2,939.92	$2,939.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-713.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-713.57	$713.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-713.57	$1,427.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-713.58	$2,140.71
07/14/2008	BILL	BORKMAN, TOBEY M & JESSICA	$2,854.29	$2,854.29
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-692.79	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-692.79	$692.79
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-692.79	$1,385.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-692.79	$2,078.37
07/13/2007	BILL	BORKMAN, TOBEY M & JESSICA	$2,771.16	$2,771.16
02/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 24101	$-96.09	$0.00
01/03/2007	PAYMENT	BORKMAN, TOBEY M & JESSICA CHECK NUM: 8056	$-96.09	$96.09
10/03/2006	PAYMENT	BORKMAN, TOBEY M & JESSICA CHECK NUM: 7951	$-96.09	$192.18
09/11/2006	PAYMENT	BORKMAN, TOBEY M & JESSICA CHECK NUM: 7867	$-96.12	$288.27
07/19/2006	BILL	BORKMAN, TOBEY M & JESSICA	$384.39	$384.39
09/14/2005	PAYMENT	TOMERA, JULIAN RANCHES INC STO CHECK NUM: 5500,5545	$-359.92	$0.00
07/21/2005	BILL	TOMERA, JULIAN RANCHESINC	$359.92	$359.92
08/18/2004	PAYMENT	@	$-360.48	$0.00
07/01/2004	BILL	TOMERA, JULIAN RANCHES @	$360.48	$360.48
08/21/2003	PAYMENT	@	$-360.41	$0.00
07/01/2003	BILL	JULIAN TOMERA RANCHES @	$360.41	$360.41