Tax Account 040-002-033

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Account Summary

Account ID	040-002-033
Account Type	Real Estate
Location	269 COUNTRY CLUB CIR
Balance	$1,020.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,020.77 (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	$1,993.36
Total	$1,993.36
Paid	$972.59
Balance	$1,020.77
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	$462.22	$0.00	$462.22	$462.22	$0.00
2	10/07/2024	10/17/2024	Paid	$510.37	$0.00	$510.37	$510.37	$0.00
3	01/06/2025	01/16/2025	Due	$510.37	$0.00	$510.37	$0.00	$510.37	Pay $510.37 Now
4	03/03/2025	03/13/2025	Due	$510.40	$0.00	$510.40	$0.00	$1,020.77	Pay $1,020.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,710.98	$0.00	$1,710.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,584.42	$0.00	$1,584.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,663.89	$0.00	$1,663.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,615.34	$0.00	$1,615.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,567.68	$0.00	$1,567.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,585.36	$0.00	$1,585.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,436.84	$0.00	$1,436.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,436.25	$0.00	$1,436.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,412.93	$0.00	$1,412.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,399.52	$0.00	$1,399.52	$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 -	$-510.37	$1,020.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-462.22	$1,531.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.68	$1,993.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938030. REASON: AMENDMENT TO RE 2025	$462.22	$1,847.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.22	$1,385.46
07/10/2024	BILL	MORFIN, DANETTE J ET AL	$1,847.68	$1,847.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.14	$0.00
12/04/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52736	$-427.14	$427.14
09/22/2023	PAYMENT	MICHAEL MCGHEE CHECK OPCC	$-427.14	$854.28
08/21/2023	PAYMENT	MCGHEE, MICHAEL M CREDIT: D BANK: OP INTERNET NUM: 907360	$-429.56	$1,281.42
07/12/2023	BILL	MCGHEE, MICHAEL MILLER	$1,710.98	$1,710.98
07/26/2022	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 4847	$-1,584.42	$0.00
07/12/2022	BILL	BATTISTI, VICTORIA	$1,584.42	$1,584.42
09/17/2021	PAYMENT	ECT CASH	$-0.16	$0.00
08/18/2021	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 4860	$-830.80	$0.16
07/28/2021	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 4856	$-832.93	$830.96
07/14/2021	BILL	BATTISTI, VICTORIA	$1,663.89	$1,663.89
10/14/2020	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1481	$-403.84	$0.00
09/18/2020	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1475	$-403.84	$403.84
08/20/2020	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1471	$-403.84	$807.68
08/04/2020	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1465	$-403.82	$1,211.52
07/15/2020	BILL	BATTISTI, VICTORIA	$1,615.34	$1,615.34
11/22/2019	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1431	$-391.63	$0.00
11/01/2019	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1425	$-391.63	$391.63
09/16/2019	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1415	$-391.63	$783.26
08/12/2019	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1407	$-392.79	$1,174.89
07/10/2019	BILL	BATTISTI, VICTORIA	$1,567.68	$1,567.68
11/09/2018	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1367	$-396.05	$0.00
09/28/2018	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1358	$-396.05	$396.05
08/27/2018	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1354	$-396.05	$792.10
07/31/2018	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1347	$-397.21	$1,188.15
07/09/2018	BILL	BATTISTI, VICTORIA	$1,585.36	$1,585.36
11/09/2017	PAYMENT	BATTISTI, VICTORIA A CHECK NUM: 1316	$-358.52	$0.00
10/19/2017	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1313	$-358.52	$358.52
09/18/2017	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1306	$-358.52	$717.04
07/21/2017	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 1297	$-361.28	$1,075.56
07/07/2017	BILL	BATTISTI, VICTORIA	$1,436.84	$1,436.84
12/09/2016	PAYMENT	BATTISTI, VICTORIA CHECK NUM: 4658	$-718.12	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.06	$718.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.07	$1,077.18
07/08/2016	BILL	BATTISTI, VICTORIA	$1,436.25	$1,436.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.23	$353.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.23	$706.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.24	$1,059.69
07/08/2015	BILL	BATTISTI, VICTORIA	$1,412.93	$1,412.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.56	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-349.56	$349.56
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.56	$699.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.84	$1,048.68
07/10/2014	BILL	BATTISTI, VICTORIA	$1,399.52	$1,399.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.38	$339.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.38	$678.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.40	$1,018.14
07/16/2013	BILL	BATTISTI, VICTORIA	$1,357.54	$1,357.54
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.50	$329.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.50	$659.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.50	$988.50
07/10/2012	BILL	BATTISTI, VICTORIA	$1,318.00	$1,318.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.76	$317.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.76	$635.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.77	$953.28
07/14/2011	BILL	BATTISTI, VICTORIA	$1,271.05	$1,271.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.97	$326.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.97	$653.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.00	$980.91
07/14/2010	BILL	BATTISTI, VICTORIA	$1,307.91	$1,307.91
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.45	$317.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.45	$634.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.72	$952.35
07/21/2009	BILL	BATTISTI, VICTORIA	$1,271.07	$1,271.07
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$307.12	$307.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.12	$307.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.12	$614.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.41	$921.36
07/14/2008	BILL	BATTISTI, VICTORIA	$1,229.77	$1,229.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.18	$298.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.18	$596.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.19	$894.54
07/13/2007	BILL	BATTISTI, VICTORIA	$1,192.73	$1,192.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.42	$301.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.42	$602.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.44	$904.26
07/19/2006	BILL	BATTISTI, VICTORIA	$1,205.70	$1,205.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-292.64	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-292.64	$292.64
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.64	$585.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-292.66	$877.92
07/21/2005	BILL	BATTISTI, VICTORIA	$1,170.58	$1,170.58
03/03/2005	PAYMENT	@	$-291.81	$0.00
01/03/2005	PAYMENT	@	$-291.81	$291.81
10/01/2004	PAYMENT	@	$-291.81	$583.62
08/16/2004	PAYMENT	@	$-291.82	$875.43
07/01/2004	BILL	BATTISTI, VICTORIA @	$1,167.25	$1,167.25
02/26/2004	PAYMENT	@	$-289.17	$0.00
01/09/2004	PAYMENT	@	$-289.17	$289.17
10/05/2003	PAYMENT	@	$-289.17	$578.34
08/19/2003	PAYMENT	@	$-289.20	$867.51
07/01/2003	BILL	BATTISTI, VICTORIA @	$1,156.71	$1,156.71