Tax Account 040-002-019

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Account Summary

Account ID	040-002-019
Account Type	Real Estate
Location	245 COUNTRY CLUB CIR
Balance	$1,418.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,418.82 (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	$2,768.05
Total	$2,768.05
Paid	$1,349.23
Balance	$1,418.82
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	$639.82	$0.00	$639.82	$639.82	$0.00
2	10/07/2024	10/17/2024	Paid	$709.41	$0.00	$709.41	$709.41	$0.00
3	01/06/2025	01/16/2025	Due	$709.41	$0.00	$709.41	$0.00	$709.41	Pay $709.41 Now
4	03/03/2025	03/13/2025	Due	$709.41	$0.00	$709.41	$0.00	$1,418.82	Pay $1,418.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,369.00	$0.00	$2,369.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,193.70	$0.00	$2,193.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,253.12	$0.00	$2,253.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,222.89	$0.00	$2,222.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,186.44	$0.00	$2,186.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,183.65	$0.00	$2,183.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,949.97	$0.00	$1,949.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,848.21	$0.00	$1,848.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,778.54	$0.00	$1,778.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$152.60	$0.00	$152.60	$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 -	$-709.41	$1,418.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-639.82	$2,128.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.73	$2,768.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935847. REASON: AMENDMENT TO RE 2025	$639.82	$2,558.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.82	$1,918.50
07/10/2024	BILL	HARDY, GABRIEL SHAWN & JORDAN MICHELLE	$2,558.32	$2,558.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-591.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-591.65	$591.65
09/19/2023	PAYMENT	LANDMARK TITLE INSURANCE AGENCY OF NEVADA CHECK 110958	$-591.65	$1,183.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.05	$1,774.95
07/12/2023	BILL	WEBB, JUSTIN DEAN	$2,369.00	$2,369.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.82	$547.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.82	$1,095.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-550.24	$1,643.46
07/12/2022	BILL	WEBB, JUSTIN DEAN	$2,193.70	$2,193.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.78	$562.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.78	$1,125.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.78	$1,688.34
07/14/2021	BILL	WEBB, JUSTIN DEAN	$2,253.12	$2,253.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.88	$537.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.88	$1,099.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.86	$1,661.03
07/15/2020	BILL	WEBB, JUSTIN DEAN	$2,222.89	$2,222.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.32	$546.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.32	$1,092.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-547.48	$1,638.96
07/10/2019	BILL	HITCHCOCK, THOMAS WAYNE ET AL	$2,186.44	$2,186.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-545.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.62	$545.62
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043301	$-545.62	$1,091.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.79	$1,636.86
07/09/2018	BILL	HITCHCOCK, THOMAS WAYNE ET AL	$2,183.65	$2,183.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.80	$486.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.80	$973.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.57	$1,460.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$489.57	$1,949.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-489.57	$1,460.40
07/07/2017	BILL	HITCHCOCK, THOMAS WAYNE ET AL	$1,949.97	$1,949.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.05	$462.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.05	$924.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.06	$1,386.15
07/08/2016	BILL	HITCHCOCK, THOMAS WAYNE ET AL	$1,848.21	$1,848.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.63	$444.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.63	$889.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.65	$1,333.89
07/08/2015	BILL	HITCHCOCK, THOMAS WAYNE ET AL	$1,778.54	$1,778.54
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-152.60	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$152.60	$152.60
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-140.39	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$140.39	$140.39
01/28/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388588	$-32.52	$0.00
12/24/2012	PAYMENT	MCGINNIS, LEI M CHECK NUM: 060811292	$-32.52	$32.52
09/28/2012	PAYMENT	MCGINNIS, LEI M CHECK NUM: 58104967	$-32.52	$65.04
08/02/2012	PAYMENT	LEI M MCGINNIS CHECK BANK: WF INTERNET NUM: 012080203053672	$-32.55	$97.56
07/10/2012	BILL	MCGINNIS, LEI M	$130.11	$130.11
03/07/2012	PAYMENT	MCGINNIS, LEI M CHECK NUM: 051846040	$-30.54	$0.00
01/04/2012	PAYMENT	MCGINNIS, LEI M CHECK NUM: 49819279	$-30.54	$30.54
09/30/2011	PAYMENT	LEI M MCGINNIS CHECK BANK: WF INTERNET NUM: 011093003083369	$-30.54	$61.08
08/17/2011	PAYMENT	MCGINNIS, LEI M CHECK NUM: 68820	$-30.54	$91.62
07/14/2011	BILL	MCGINNIS, LEI M	$122.16	$122.16
03/01/2011	PAYMENT	MCGINNIS, LEI M CHECK NUM: 892961	$-28.97	$0.00
12/08/2010	PAYMENT	LEI M MCGINNIS CHECK BANK: WF INTERNET NUM: 818032938	$-28.97	$28.97
09/03/2010	PAYMENT	LEI M MCGINNIS CHECK BANK: WF INTERNET NUM: 318035633	$-28.97	$57.94
08/17/2010	PAYMENT	MCGINNIS, LEI M CHECK NUM: 44846	$-28.98	$86.91
07/14/2010	BILL	MCGINNIS, LEI M	$115.89	$115.89
04/07/2010	PAYMENT	MCGINNIS, LEI M CHECK NUM: 10012678	$-28.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.10	$28.58
01/05/2010	PAYMENT	LEI MCGINNIS CREDIT: D BANK: INTERNET PMT	$-27.48	$27.48
10/09/2009	PAYMENT	MCGINNIS, LEI M CHECK NUM: 4102	$-27.48	$54.96
09/08/2009	PAYMENT	MCGINNIS, LEI M CHECK NUM: 4526	$-28.76	$82.44
07/21/2009	BILL	MCGINNIS, LEI M	$111.20	$111.20
07/31/2008	PAYMENT	MCGINNIS, LEI M CHECK NUM: 2247	$-92.76	$0.00
07/14/2008	BILL	MCGINNIS, LEI M	$92.76	$92.76
07/23/2007	PAYMENT	MCGINNIS, LEI M CHECK NUM: 1157	$-86.32	$0.00
07/13/2007	BILL	MCGINNIS, LEI M	$86.32	$86.32
09/13/2006	PAYMENT	MCGINNIS, LEI M CHECK NUM: 326	$-81.13	$0.00
07/19/2006	BILL	MCGINNIS, LEI M	$81.13	$81.13
08/30/2005	PAYMENT	MCGINNIS, LEI M CHECK NUM: 1073	$-81.04	$0.00
07/21/2005	BILL	MCGINNIS, LEI M	$81.04	$81.04
08/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MOOTS, WILLIAM C @	$81.17	$81.17
10/06/2003	PAYMENT	@	$-81.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.81	$81.96
07/01/2003	BILL	MOOTS, WILLIAM C @	$81.15	$81.15