Tax Account 040-004-026

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Account Summary

Account ID	040-004-026
Account Type	Real Estate
Location	351 COUNTRY CLUB PKWY
Balance	$1,318.65
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,318.65 (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	$2,563.10
Total	$2,563.10
Paid	$1,244.45
Balance	$1,318.65
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	$585.22	$0.00	$585.22	$585.22	$0.00
2	10/07/2024	10/17/2024	Paid	$659.23	$0.00	$659.23	$659.23	$0.00
3	01/06/2025	01/16/2025	Due	$659.23	$0.00	$659.23	$0.00	$659.23	Pay $659.23 Now
4	03/03/2025	03/13/2025	Due	$659.42	$0.00	$659.42	$0.00	$1,318.65	Pay $1,318.65 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,271.97	$0.00	$2,271.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,210.21	$0.00	$2,210.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$8.21	$239.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$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 -	$-659.23	$1,318.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-585.22	$1,977.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$223.03	$2,563.10
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933893. REASON: AMENDMENT TO RE 2025	$585.22	$2,340.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.22	$1,754.85
07/10/2024	BILL	SHANKS, DONALD E & CAROL C TR	$2,340.07	$2,340.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-567.39	$567.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-567.39	$1,134.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.80	$1,702.17
07/12/2023	BILL	SHANKS, DONALD ET AL	$2,271.97	$2,271.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.95	$551.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.95	$1,103.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.36	$1,655.85
07/12/2022	BILL	SHANKS, DONALD ET AL	$2,210.21	$2,210.21
02/22/2022	PAYMENT	TRUE TITLE & ESCROW CHECK NUM: 103128	$-57.38	$0.00
12/27/2021	PAYMENT	MODERN LAND & DEVELOPMENT LLC CHECK NUM: 1934	$-182.34	$57.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.84	$239.72
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$233.88
07/14/2021	BILL	MODERN LAND & DEVELOPMENT LLC	$231.51	$231.51
07/22/2020	PAYMENT	W T HOLDINGS LLC CHECK NUM: 020072218037994	$-219.18	$0.00
07/15/2020	BILL	SHANKS, MITCHEL	$219.18	$219.18
07/25/2019	PAYMENT	W T HOLDINGS, L CHECK BANK: WF INTERNET NUM: 019072518022038	$-210.98	$0.00
07/10/2019	BILL	WT HOLDINGS LLC	$210.98	$210.98
07/26/2018	PAYMENT	W T HOLDINGS, L CHECK BANK: WF INTERNET NUM: 018072618019464	$-200.60	$0.00
07/09/2018	BILL	WT HOLDINGS LLC	$200.60	$200.60
07/17/2017	PAYMENT	W T HOLDINGS, L CHECK BANK: WF INTERNET NUM: 017071518028146	$-174.49	$0.00
07/07/2017	BILL	WT HOLDINGS LLC	$174.49	$174.49
08/01/2016	PAYMENT	WT HOLDINGS LLC CHECK NUM: 2277	$-162.16	$0.00
07/08/2016	BILL	WT HOLDINGS LLC	$162.16	$162.16
08/07/2015	PAYMENT	WT HOLDINGS LLC CHECK NUM: 9714	$-152.40	$0.00
07/08/2015	BILL	WT HOLDINGS LLC	$152.40	$152.40
08/15/2014	PAYMENT	WT HOLDINGS LLC CHECK NUM: 3611	$-143.02	$0.00
07/10/2014	BILL	WT HOLDINGS LLC	$143.02	$143.02
09/05/2013	PAYMENT	WT HOLDINIGS LLC CHECK NUM: 5259	$-132.81	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	WT HOLDINGS LLC	$131.49	$131.49
08/16/2012	PAYMENT	WT HOLDINGS LLC CHECK NUM: 9518801101	$-121.87	$0.00
07/10/2012	BILL	WT HOLDINGS LLC	$121.87	$121.87
04/23/2012	PAYMENT	WT HOLDINGS LLC CHECK NUM: 1137	$-94.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.15	$94.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.86	$89.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.14	$86.94
08/24/2011	PAYMENT	WT HOLDINIGS LLC CHECK NUM: 1100	$-28.62	$85.80
07/14/2011	BILL	WT HOLDINGS LLC	$114.42	$114.42
08/27/2010	PAYMENT	WT HOLDINGS LLC CHECK NUM: 1048	$-108.55	$0.00
07/14/2010	BILL	WT HOLDINGS LLC	$108.55	$108.55
04/08/2010	PAYMENT	WT HOLDINGS LLC CHECK NUM: 1028	$-85.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.63	$85.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.57	$80.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.03	$78.25
09/23/2009	PAYMENT	WT HOLDINGS LLC CHECK NUM: 1265	$-27.02	$77.22
07/21/2009	BILL	WT HOLDINGS LLC	$104.24	$104.24
08/25/2008	PAYMENT	W T HOLDINGS, LLC CHECK NUM: 1211	$-92.76	$0.00
07/14/2008	BILL	WT HOLDINGS LLC	$92.76	$92.76
08/24/2007	PAYMENT	TOGUCHI, KENNETH HIROSHI & SUZ CHECK NUM: 10339	$-86.32	$0.00
07/13/2007	BILL	TOGUCHI, KENNETH HIROSHI & SUZ	$86.32	$86.32
08/24/2006	PAYMENT	TOGUCHI, KENNETH HIROSHI & SUZ CHECK NUM: 10045	$-81.13	$0.00
07/19/2006	BILL	TOGUCHI, KENNETH HIROSHI & SUZ	$81.13	$81.13
08/26/2005	PAYMENT	TOGUCHI, KENNETH HIROSHI & SUZ CHECK NUM: 9634	$-81.04	$0.00
07/21/2005	BILL	TOGUCHI, KENNETH HIROSHI & SUZ	$81.04	$81.04
08/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	TOGUCHI, KENNETH HIROS @	$81.17	$81.17
08/25/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	TOGUCHI, KENNETH HIROS @	$81.15	$81.15