Tax Account 040-002-031

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Account Summary

Account ID	040-002-031
Account Type	Real Estate
Location	281 COUNTRY CLUB CIR
Balance	$1,936.03
Currently Due	$645.33

$645.33 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,936.03 (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	$2,515.15
Total	$2,515.15
Paid	$579.12
Balance	$1,936.03
Due	$645.33
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	$579.12	$0.00	$579.12	$579.12	$0.00
2	10/07/2024	10/17/2024	Due	$645.33	$0.00	$645.33	$0.00	$645.33	Pay $645.33 Now
3	01/06/2025	01/16/2025	Due	$645.33	$0.00	$645.33	$0.00	$1,290.66	Pay $1,290.66 Now
4	03/03/2025	03/13/2025	Due	$645.37	$0.00	$645.37	$0.00	$1,936.03	Pay $1,936.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,144.18	$0.00	$2,144.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,081.80	$0.00	$2,081.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,131.45	$0.00	$2,131.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,101.64	$0.00	$2,101.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,060.42	$0.00	$2,060.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,037.28	$0.00	$2,037.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,803.83	$0.00	$1,803.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$23.00	$185.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-579.12	$1,936.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.63	$2,515.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935514. REASON: AMENDMENT TO RE 2025	$579.12	$2,315.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-579.12	$1,736.40
07/10/2024	BILL	BEINTEMA, OLYVIA	$2,315.52	$2,315.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-535.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.44	$535.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-535.44	$1,070.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.86	$1,606.32
07/12/2023	BILL	HAMLIN, JENNIFER & RICHARD	$2,144.18	$2,144.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.85	$519.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.85	$1,039.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-522.25	$1,559.55
07/12/2022	BILL	HAMLIN, JENNIFER & RICHARD	$2,081.80	$2,081.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.37	$532.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.37	$1,064.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.34	$1,597.11
07/14/2021	BILL	ANDERSON, JENNIFER N	$2,131.45	$2,131.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.72	$509.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.72	$1,040.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.70	$1,570.94
07/15/2020	BILL	ANDERSON, JENNIFER N	$2,101.64	$2,101.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.81	$514.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.81	$1,029.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-515.99	$1,544.43
07/10/2019	BILL	ANDERSON, JENNIFER N	$2,060.42	$2,060.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-509.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.03	$509.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.03	$1,018.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.19	$1,527.09
07/09/2018	BILL	ANDERSON, JENNIFER N	$2,037.28	$2,037.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.27	$450.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.27	$900.54
08/17/2017	PAYMENT	CENLAR SERVICED BY CORELOGIC CHECK NUM: 448085	$-121.62	$1,350.81
08/17/2017	PAYMENT	CENLAR BY CORELOGIC CHECK NUM: 9225253	$-23.00	$1,472.43
08/17/2017	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 448122	$-453.02	$1,495.43
08/01/2017	INTEREST	Monthly Interest	$1.01	$1,948.45
07/07/2017	BILL	ANDERSON, JENNIFER N	$1,803.83	$1,947.44
07/03/2017	INTEREST	Monthly Interest	$1.01	$143.61
06/01/2017	INTEREST	Monthly Interest	$1.01	$142.60
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$141.59
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.30	$134.59
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.05	$127.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.62	$123.24
08/12/2016	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2148	$-40.54	$121.62
07/08/2016	BILL	NYLANDER, KIRK D & ADELE T	$162.16	$162.16
08/11/2015	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2252	$-152.40	$0.00
07/08/2015	BILL	NYLANDER, KIRK D & ADELE T	$152.40	$152.40
08/27/2014	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2227	$-143.02	$0.00
07/10/2014	BILL	NYLANDER, KIRK D & ADELE T	$143.02	$143.02
08/13/2013	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2103	$-131.49	$0.00
07/16/2013	BILL	NYLANDER, KIRK D & ADELE T	$131.49	$131.49
09/12/2012	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 3083	$-91.38	$0.00
07/19/2012	PAYMENT	NYLANDER, KIRK CHECK NUM: 2090	$-30.49	$91.38
07/10/2012	BILL	NYLANDER, KIRK D & ADELE T	$121.87	$121.87
08/10/2011	PAYMENT	NYLANDER, KIRK CHECK NUM: 2045	$-114.42	$0.00
07/14/2011	BILL	NYLANDER, KIRK D & ADELE T	$114.42	$114.42
08/24/2010	PAYMENT	NYLANDER,ADELE CHECK NUM: 3005	$-108.55	$0.00
07/14/2010	BILL	NYLANDER, KIRK D & ADELE T	$108.55	$108.55
04/13/2010	PAYMENT	NYLANDER, KIRK D & ADELE T CHECK NUM: 2794	$-1.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.04	$1.12
09/30/2009	PAYMENT	NYLANDER, KIRK & ADELE CHECK NUM: 3044	$-104.24	$1.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	NYLANDER, KIRK D & ADELE T	$104.24	$104.24
08/26/2008	PAYMENT	NYLANDER, KIRK D CHECK NUM: 2002	$-92.76	$0.00
07/14/2008	BILL	NYLANDER, KIRK D & ADELE T	$92.76	$92.76
08/09/2007	PAYMENT	BERGMAN, MARGARET E TR CHECK NUM: 4333	$-86.32	$0.00
07/13/2007	BILL	BERGMAN, MARGARET E TR	$86.32	$86.32
08/11/2006	PAYMENT	BERGMAN, MARGARET E TR CHECK NUM: 3993	$-81.13	$0.00
07/19/2006	BILL	BERGMAN, MARGARET E TR	$81.13	$81.13
08/10/2005	PAYMENT	MARGARET BERMAN CHECK NUM: 96	$-81.04	$0.00
07/21/2005	BILL	BERGMAN, MARGARET E TR	$81.04	$81.04
07/15/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BERGMAN, MARGARET E TR @	$81.17	$81.17
07/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BERGMAN, MARGARET E TR @	$81.15	$81.15