Tax Account 040-002-083

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Account Summary

Account ID	040-002-083
Account Type	Real Estate
Location	316 OAKSHIRE LN
Balance	$2,228.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,228.65 (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	$4,344.72
Total	$4,344.72
Paid	$2,116.07
Balance	$2,228.65
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,001.75	$0.00	$1,001.75	$1,001.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,114.32	$0.00	$1,114.32	$1,114.32	$0.00
3	01/06/2025	01/16/2025	Due	$1,114.32	$0.00	$1,114.32	$0.00	$1,114.32	Pay $1,114.32 Now
4	03/03/2025	03/13/2025	Due	$1,114.33	$0.00	$1,114.33	$0.00	$2,228.65	Pay $2,228.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,676.26	$0.00	$3,676.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,569.25	$0.00	$3,569.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,699.99	$0.00	$3,699.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,647.55	$0.00	$3,647.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,550.71	$0.00	$3,550.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,525.37	$0.00	$3,525.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,120.15	$0.00	$3,120.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$12.97	$175.13	$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	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 -	$-1,068.42	$2,228.65
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 56822 ORIG: CHECK ORIG: SYS	$-1,047.65	$3,297.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$338.95	$4,344.72
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY SYS 56822 ORIG: CHECK VOIDED PAYMENT: 917325. REASON: AMENDMENT TO RE 2025	$1,047.65	$4,005.77
07/29/2024	PAYMENT	STEWART TITLE COMPANY SYS 56822 ORIG: CHECK	$-1,047.65	$2,958.12
07/29/2024	AMENDMENT	LOW CAP	$-183.69	$4,005.77
07/29/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 56822 VOIDED PAYMENT: 910345. REASON: LOW CAP	$1,047.65	$4,189.46
07/15/2024	PAYMENT	STEWART TITLE COMPANY CHECK 56822	$-1,047.65	$3,141.81
07/10/2024	BILL	PADILLA, JOHN A & DENISE K TR	$4,189.46	$4,189.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-918.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-918.46	$918.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-918.46	$1,836.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-920.88	$2,755.38
07/12/2023	BILL	FRISBIE, PAUL R & ANGIE	$3,676.26	$3,676.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.71	$891.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-891.71	$1,783.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.12	$2,675.13
07/12/2022	BILL	FRISBIE, PAUL R & ANGIE	$3,569.25	$3,569.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.50	$924.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.50	$1,849.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-926.49	$2,773.50
07/14/2021	BILL	FRISBIE, PAUL R & ANGIE	$3,699.99	$3,699.99
02/05/2021	PAYMENT	CENLAR SERVICED BY CORELOGIC CHECK NUM: 864691	$-904.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-914.47	$904.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-914.47	$1,818.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-914.45	$2,733.10
07/15/2020	BILL	FRISBIE, PAUL R & ANGIE	$3,647.55	$3,647.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-887.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.38	$887.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-887.38	$1,774.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-888.57	$2,662.14
07/10/2019	BILL	FRISBIE, PAUL R & ANGIE	$3,550.71	$3,550.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-881.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.05	$881.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.05	$1,762.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.22	$2,643.15
07/09/2018	BILL	FRISBIE, PAUL R & ANGIE	$3,525.37	$3,525.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.35	$779.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.35	$1,558.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.10	$2,338.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$782.10	$3,120.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-782.10	$2,338.05
07/07/2017	BILL	FRISBIE, PAUL R & ANGIE	$3,120.15	$3,120.15
02/03/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037670	$-7.30	$0.00
01/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037376	$-167.83	$7.30
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.30	$175.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.05	$167.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	BRAEMAR CONSTRUCTION LLC	$162.16	$162.16
08/12/2015	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-152.40	$0.00
07/08/2015	BILL	CRAWFORD, JOHN B IV	$152.40	$152.40
08/07/2014	PAYMENT	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1261	$-143.02	$0.00
07/10/2014	BILL	CRAWFORD, JOHN B IV	$143.02	$143.02
08/16/2013	PAYMENT	CRAWFORD, JOHN B IV & MARY CHECK NUM: 1241	$-131.49	$0.00
07/16/2013	BILL	CRAWFORD, JOHN B IV	$131.49	$131.49
09/04/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1225	$-121.87	$0.00
09/04/2012	AMENDMENT	Removed pen, see notes	$-1.22	$121.87
09/04/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1225	$121.87	$123.09
09/04/2012	VOID	CRAWFORD, JOHN B IV & MARY C CHECK NUM: 1225	$-121.87	$1.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	CRAWFORD, JOHN B IV	$121.87	$121.87
08/11/2011	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1205	$-114.42	$0.00
07/14/2011	BILL	CRAWFORD, JOHN B IV	$114.42	$114.42
08/23/2010	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 1183	$-108.55	$0.00
07/14/2010	BILL	CRAWFORD, JOHN B IV	$108.55	$108.55
09/17/2009	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 1031	$-104.24	$0.00
07/21/2009	BILL	CRAWFORD, JOHN B IV	$104.24	$104.24
08/25/2008	PAYMENT	CRAWFORD, JOHN B CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	CRAWFORD, JOHN B IV	$92.76	$92.76
07/20/2007	PAYMENT	CRAWFORD, JOHN B IV CHECK NUM: 967	$-86.32	$0.00
07/13/2007	BILL	CRAWFORD, JOHN B IV	$86.32	$86.32
08/10/2006	PAYMENT	CRAWFORD, JOHN B CHECK NUM: 942	$-81.13	$0.00
07/19/2006	BILL	CRAWFORD, JOHN B IV	$81.13	$81.13
08/01/2005	PAYMENT	MICHAEL MARFISI LTD CHECK NUM: 6293	$-81.04	$0.00
07/21/2005	BILL	MARFISI, P MICHAEL & PATRICIA	$81.04	$81.04
07/15/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MARFISI, P MICHAEL & P @	$81.17	$81.17
07/31/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MARFISI, P MICHAEL & P @	$81.15	$81.15