Tax Account 040-003-003

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Account Summary

Account ID	040-003-003
Account Type	Real Estate
Location	216 OAKSHIRE DR
Balance	$1,347.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,347.26 (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	$2,622.42
Total	$2,622.42
Paid	$1,275.16
Balance	$1,347.26
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	$601.53	$0.00	$601.53	$601.53	$0.00
2	10/07/2024	10/17/2024	Paid	$673.63	$0.00	$673.63	$673.63	$0.00
3	01/06/2025	01/16/2025	Due	$673.63	$0.00	$673.63	$0.00	$673.63	Pay $673.63 Now
4	03/03/2025	03/13/2025	Due	$673.63	$0.00	$673.63	$0.00	$1,347.26	Pay $1,347.26 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,335.22	$0.00	$2,335.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,267.27	$0.00	$2,267.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,353.50	$0.00	$2,353.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,319.92	$0.00	$2,319.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,268.38	$0.00	$2,268.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$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	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 -	$-673.63	$1,347.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-601.53	$2,020.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.23	$2,622.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938041. REASON: AMENDMENT TO RE 2025	$601.53	$2,405.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.53	$1,803.66
07/10/2024	BILL	WEISHAUPT, KANDON	$2,405.19	$2,405.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.20	$583.20
09/26/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51514	$-583.20	$1,166.40
08/11/2023	PAYMENT	TAYLOR, GREGORY CHECK NUM: 1082	$-585.62	$1,749.60
07/12/2023	BILL	TAYLOR, GREGORY	$2,335.22	$2,335.22
07/26/2022	PAYMENT	TAYLOR, GREGORY D CHECK NUM: 1026	$-2,267.27	$0.00
07/12/2022	BILL	TAYLOR, GREGORY	$2,267.27	$2,267.27
08/17/2021	PAYMENT	TAYLOR, GREGORY D SR CHECK NUM: 1151	$-2,353.50	$0.00
07/14/2021	BILL	TAYLOR, GREGORY	$2,353.50	$2,353.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.43	$560.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.43	$1,147.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.42	$1,733.50
07/15/2020	BILL	CARTER, LEONARD	$2,319.92	$2,319.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.80	$566.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.80	$1,133.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-567.98	$1,700.40
07/10/2019	BILL	CARTER, LEONARD	$2,268.38	$2,268.38
07/18/2018	PAYMENT	HAROLD J KEATON CHECK BANK: WF INTERNET NUM: 018071803047099	$-200.60	$0.00
07/09/2018	BILL	KEATON, HAROLD JENNINGS	$200.60	$200.60
07/12/2017	PAYMENT	HAROLD J KEATON CHECK BANK: WF INTERNET NUM: 017071203051947	$-174.49	$0.00
07/07/2017	BILL	KEATON, HAROLD JENNINGS	$174.49	$174.49
07/12/2016	PAYMENT	KEATON, HAROLD JENNINGS CHECK NUM: 148	$-162.16	$0.00
07/08/2016	BILL	KEATON, HAROLD JENNINGS	$162.16	$162.16
07/30/2015	PAYMENT	HAROLD J KEATON CHECK BANK: WF INTERNET NUM: 015073003044939	$-152.40	$0.00
07/08/2015	BILL	KEATON, HAROLD JENNINGS	$152.40	$152.40
08/05/2014	PAYMENT	KEATON, HAROLD J CHECK NUM: 100544561	$-143.02	$0.00
07/10/2014	BILL	KEATON, HAROLD JENNINGS ET AL	$143.02	$143.02
07/24/2013	PAYMENT	HAROLD J KEATON CHECK BANK: WF INTERNET NUM: 013072403040159	$-131.49	$0.00
07/16/2013	BILL	KEATON, HAROLD JENNINGS ET AL	$131.49	$131.49
07/25/2012	PAYMENT	HAROLD J KEATON CHECK BANK: WF INTERNET NUM: 012072503037944	$-121.87	$0.00
07/10/2012	BILL	KEATON, HAROLD JENNINGS ET AL	$121.87	$121.87
07/28/2011	PAYMENT	KEATON, HAL & ANN CHECK NUM: 356	$-114.42	$0.00
07/14/2011	BILL	KEATON, HAROLD JENNINGS ET AL	$114.42	$114.42
08/23/2010	PAYMENT	KEATON, HAL & ANN CHECK NUM: 0208	$-108.55	$0.00
07/14/2010	BILL	KEATON, HAROLD JENNINGS ET AL	$108.55	$108.55
12/14/2009	PAYMENT	KEATON, HAROLD JENNINGS ET AL CHECK NUM: 287	$-51.48	$0.00
09/28/2009	PAYMENT	KEATON, HAROLD JENNINGS ET AL CHECK NUM: 943	$-25.74	$51.48
08/25/2009	PAYMENT	KEATON, HAL & ANN CHECK NUM: 925	$-27.02	$77.22
07/21/2009	BILL	KEATON, HAROLD JENNINGS ET AL	$104.24	$104.24
07/28/2008	PAYMENT	KEATON, HAROLD JENNINGS ET AL CHECK NUM: 0231	$-92.76	$0.00
07/14/2008	BILL	KEATON, HAROLD JENNINGS ET AL	$92.76	$92.76
08/24/2007	PAYMENT	KEATON, HAROLD JENNINGS ET AL CHECK NUM: 188	$-86.32	$0.00
07/13/2007	BILL	KEATON, HAROLD JENNINGS ET AL	$86.32	$86.32
08/07/2006	PAYMENT	KEATON, HAL CHECK NUM: 234	$-81.13	$0.00
07/19/2006	BILL	KEATON, HAROLD J	$81.13	$81.13
08/19/2005	PAYMENT	KEATON, HAROLD J CHECK NUM: 103	$-81.04	$0.00
07/21/2005	BILL	KEATON, HAROLD J	$81.04	$81.04
07/15/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KEATON, HAROLD J @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KEATON, HAROLD J @	$81.15	$81.15