Tax Account 040-003-005

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Account Summary

Account ID	040-003-005
Account Type	Real Estate
Location	232 OAKSHIRE DR
Balance	$2,661.56
Currently Due	$1,297.08

$1,297.08 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,661.56 (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	$2,661.56
Total	$2,661.56
Paid	$0.00
Balance	$2,661.56
Due	$1,297.08
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	Past due	$614.84	$0.00	$614.84	$0.00	$614.84	Pay $614.84 Now
2	10/07/2024	10/17/2024	Due	$682.24	$0.00	$682.24	$0.00	$1,297.08	Pay $1,297.08 Now
3	01/06/2025	01/16/2025	Due	$682.24	$0.00	$682.24	$0.00	$1,979.32	Pay $1,979.32 Now
4	03/03/2025	03/13/2025	Due	$682.24	$0.00	$682.24	$0.00	$2,661.56	Pay $2,661.56 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,276.55	$0.00	$2,276.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,108.09	$0.00	$2,108.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,119.21	$0.00	$2,119.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,057.39	$0.00	$2,057.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,996.86	$0.00	$1,996.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,984.06	$0.00	$1,984.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,795.90	$0.00	$1,795.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,775.24	$0.00	$1,775.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,723.54	$0.00	$1,723.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,674.60	$0.00	$1,674.60	$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	.00	2.39	1.21
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
09/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY	$-24.59	$2,661.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.07	$2,686.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.59	$2,483.08
07/10/2024	BILL	TIMMONS, JONATHON SHANE MICHAEL	$2,458.49	$2,458.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.54	$568.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.54	$1,137.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.93	$1,705.62
07/12/2023	BILL	NELSON, ALAN W ET AL	$2,276.55	$2,276.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.42	$526.42
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42930	$-526.42	$1,052.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-528.83	$1,579.26
07/12/2022	BILL	WALKER, BENJAMIN & TINA	$2,108.09	$2,108.09
01/11/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK NUM: 105141	$-529.31	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-529.31	$529.31
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-529.31	$1,058.62
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-531.28	$1,587.93
07/14/2021	BILL	WALKER, BENJAMIN & TINA	$2,119.21	$2,119.21
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-505.36	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-517.34	$505.36
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-517.34	$1,022.70
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-517.35	$1,540.04
07/15/2020	BILL	WALKER, BENJAMIN & TINA	$2,057.39	$2,057.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.74	$0.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-500.10	$497.74
08/15/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12523	$-999.02	$997.84
07/10/2019	BILL	ALEXANDER, VINCENT & MISTY LYN	$1,996.86	$1,996.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-495.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.72	$495.72
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 81004310	$-495.72	$991.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.90	$1,487.16
07/09/2018	BILL	ALEXANDER, VINCENT & MISTY LYN	$1,984.06	$1,984.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.28	$448.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.28	$896.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.06	$1,344.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$451.06	$1,795.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-451.06	$1,344.84
07/07/2017	BILL	ALEXANDER, VINCENT & MISTY LYN	$1,795.90	$1,795.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.81	$443.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.81	$887.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.81	$1,331.43
07/08/2016	BILL	ALEXANDER, VINCENT & MISTY LYN	$1,775.24	$1,775.24
02/11/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029728	$-430.88	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-430.88	$430.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.88	$861.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.90	$1,292.64
07/08/2015	BILL	HOUSE, MATTHEW C R & SEANNE A	$1,723.54	$1,723.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.33	$418.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.33	$836.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-419.61	$1,254.99
07/10/2014	BILL	HOUSE, MATTHEW C R & SEANNE A	$1,674.60	$1,674.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-406.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.15	$406.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.15	$812.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.15	$1,218.45
07/16/2013	BILL	HOUSE, MATTHEW C R & SEANNE A	$1,624.60	$1,624.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-394.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.32	$394.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.32	$788.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.32	$1,182.96
07/10/2012	BILL	HOUSE, MATTHEW C R & SEANNE A	$1,577.28	$1,577.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.03	$377.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-377.03	$754.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.03	$1,131.09
07/14/2011	BILL	HOUSE, MATTHEW C R & SEANNE A	$1,508.12	$1,508.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.28	$370.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.28	$740.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-370.30	$1,110.84
07/14/2010	BILL	HOUSE, MATTHEW C R & SEANNE A	$1,481.14	$1,481.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.50	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.50	$359.50
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.50	$719.00
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113750	$-360.77	$1,078.50
07/21/2009	BILL	HOUSE, MATTHEW C R & SEANNE A	$1,439.27	$1,439.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$347.96	$347.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.96	$347.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.96	$695.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.22	$1,043.88
07/14/2008	BILL	HOUSE, MATTHEW C R & SEANNE A	$1,393.10	$1,393.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.82	$337.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.82	$675.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.84	$1,013.46
07/13/2007	BILL	HOUSE, MATTHEW C R & SEANNE A	$1,351.30	$1,351.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.58	$254.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.58	$509.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.61	$763.74
07/19/2006	BILL	HOUSE, MATTHEW C R & SEANNE A	$1,018.35	$1,018.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-247.16	$0.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.17	$247.16
09/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 19411	$-247.18	$494.33
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-247.18	$741.51
07/21/2005	BILL	KAYLOR, DALE E & CONNIE F JT	$988.69	$988.69
03/04/2005	PAYMENT	@	$-246.46	$0.00
12/29/2004	PAYMENT	@	$-246.46	$246.46
10/14/2004	PAYMENT	@	$-246.46	$492.92
08/24/2004	PAYMENT	@	$-246.47	$739.38
07/01/2004	BILL	KAYLOR, DALE E & CONNI @	$985.85	$985.85
03/10/2004	PAYMENT	@	$-246.41	$0.00
01/09/2004	PAYMENT	@	$-246.41	$246.41
09/15/2003	PAYMENT	@	$-246.41	$492.82
08/06/2003	PAYMENT	@	$-246.42	$739.23
07/01/2003	BILL	KAYLOR, DALE E & CONNI @	$985.65	$985.65