Tax Account 040-005-009

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Account Summary

Account ID	040-005-009
Account Type	Real Estate
Location	291 COUNTRY CLUB PKWY
Balance	$2,142.98
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,142.98 (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	$4,179.61
Total	$4,179.61
Paid	$2,036.63
Balance	$2,142.98
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	$965.15	$0.00	$965.15	$965.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,071.48	$0.00	$1,071.48	$1,071.48	$0.00
3	01/06/2025	01/16/2025	Due	$1,071.48	$0.00	$1,071.48	$0.00	$1,071.48	Pay $1,071.48 Now
4	03/03/2025	03/13/2025	Due	$1,071.50	$0.00	$1,071.50	$0.00	$2,142.98	Pay $2,142.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,573.78	$0.00	$3,573.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,309.23	$0.00	$3,309.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$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 -	$-1,071.48	$2,142.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-965.15	$3,214.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$320.12	$4,179.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935516. REASON: AMENDMENT TO RE 2025	$965.15	$3,859.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-965.15	$2,894.34
07/10/2024	BILL	ALVAREZ, CESAR ISMAEL VENTURA	$3,859.49	$3,859.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-892.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-892.84	$892.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-892.84	$1,785.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-895.26	$2,678.52
07/12/2023	BILL	ALVAREZ, CESAR ISMAEL VENTURA	$3,573.78	$3,573.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.71	$826.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.71	$1,653.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-829.10	$2,480.13
07/12/2022	BILL	ALVAREZ, CESAR ISMAEL VENTURA	$3,309.23	$3,309.23
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-231.51	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$231.51	$231.51
08/03/2020	PAYMENT	WONG, EARLVIN Q S CHECK NUM: 140	$-219.18	$0.00
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$219.18	$219.18
08/05/2019	PAYMENT	WONG, EARLVIN Q S CHECK NUM: 268	$-210.98	$0.00
07/10/2019	BILL	WONG, EARLVIN QUON SUI	$210.98	$210.98
07/27/2018	PAYMENT	WONG, EARLVIN QUON SUI CHECK NUM: 248	$-200.60	$0.00
07/09/2018	BILL	WONG, EARLVIN QUON SUI	$200.60	$200.60
07/24/2017	PAYMENT	WONG, EARLVIN Q CHECK NUM: 228	$-174.49	$0.00
07/07/2017	BILL	WONG, EARLVIN QUON SUI	$174.49	$174.49
07/25/2016	PAYMENT	WONG, EARLVIN Q CHECK NUM: 206	$-162.16	$0.00
07/08/2016	BILL	WONG, EARLVIN QUON SUI	$162.16	$162.16
07/29/2015	PAYMENT	WONG, EARLVIN QUON SUI CHECK NUM: 0534	$-152.40	$0.00
07/08/2015	BILL	WONG, EARLVIN QUON SUI	$152.40	$152.40
08/04/2014	PAYMENT	WONG, EARLVIN Q S CHECK NUM: 0182	$-143.02	$0.00
07/10/2014	BILL	WONG, EARLVIN QUON SUI	$143.02	$143.02
08/07/2013	PAYMENT	WONG, EARLVIN Q S CHECK NUM: 0421	$-131.49	$0.00
07/16/2013	BILL	WONG, EARLVIN QUON SUI	$131.49	$131.49
07/26/2012	PAYMENT	WONG, EARLVIN Q S CHECK NUM: 0357	$-121.87	$0.00
07/10/2012	BILL	WONG, EARLVIN QUON SUI	$121.87	$121.87
07/28/2011	PAYMENT	WONG, EARLVIN QUON SUI CHECK NUM: 318	$-114.42	$0.00
07/14/2011	BILL	WONG, EARLVIN QUON SUI	$114.42	$114.42
08/05/2010	PAYMENT	WONG, EARLVIN Q.S. CHECK NUM: 0128	$-108.55	$0.00
07/14/2010	BILL	WONG, EARLVIN QUON SUI	$108.55	$108.55
08/26/2009	PAYMENT	WONG, EARLVIN QUON SUI CHECK NUM: 105	$-104.24	$0.00
07/21/2009	BILL	WONG, EARLVIN QUON SUI	$104.24	$104.24
02/20/2009	PAYMENT	WONG, EARLVIN QUON SUI CHECK NUM: 95	$-106.68	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$106.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	WONG, EARLVIN QUON SUI	$92.76	$92.76
09/20/2007	PAYMENT	WONG, EARLVIN Q S CHECK NUM: 053	$-89.77	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	WONG, EARLVIN Q S	$86.32	$86.32
08/03/2006	PAYMENT	WONG, EARLVIN Q S CHECK NUM: 122	$-81.13	$0.00
07/19/2006	BILL	WONG, EARLVIN Q S	$81.13	$81.13
08/11/2005	PAYMENT	WONG, EARLVIN Q S CHECK NUM: 006	$-81.04	$0.00
07/21/2005	BILL	WONG, EARLVIN Q S	$81.04	$81.04
07/26/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	WONG, EARLVIN Q S @	$81.17	$81.17
08/01/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	WONG, EARLVIN Q S @	$81.15	$81.15