Tax Account 040-005-017

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Account Summary

Account ID	040-005-017
Account Type	Real Estate
Location	404 PARKCHESTER DR
Balance	$2,182.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,182.54 (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	$2,838.64
Total	$2,838.64
Paid	$656.10
Balance	$2,182.54
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	$656.10	$0.00	$656.10	$656.10	$0.00
2	10/07/2024	10/17/2024	Due	$727.51	$0.00	$727.51	$0.00	$727.51	Pay $727.51 Now
3	01/06/2025	01/16/2025	Due	$727.51	$0.00	$727.51	$0.00	$1,455.02	Pay $1,455.02 Now
4	03/03/2025	03/13/2025	Due	$727.52	$0.00	$727.52	$0.00	$2,182.54	Pay $2,182.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,429.05	$0.00	$2,429.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,249.30	$0.00	$2,249.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,335.03	$0.00	$2,335.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,229.28	$0.00	$2,229.28	$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	$7.08	$207.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$6.26	$180.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$24.32	$186.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$22.86	$175.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$1.42	$144.44	$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	.62	1.77	.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
08/30/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS 9060 - 146063 ORIG: ACH	$-656.10	$2,182.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.47	$2,838.64
08/30/2024	ADJUSTMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063 VOIDED PAYMENT: 928505. REASON: AMENDMENT TO RE 2025	$656.10	$2,623.17
08/13/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063	$-656.10	$1,967.07
07/10/2024	BILL	BENCH, SYDNEY	$2,623.17	$2,623.17
09/11/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51142	$-1,819.98	$0.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.07	$1,819.98
07/12/2023	BILL	CHURCH, TALLIN SCOTT ET AL	$2,429.05	$2,429.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.72	$561.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.72	$1,123.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.14	$1,685.16
07/12/2022	BILL	CHURCH, TALLIN SCOTT ET AL	$2,249.30	$2,249.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.26	$583.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.26	$1,166.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.25	$1,749.78
07/14/2021	BILL	CHURCH, TALLIN SCOTT ET AL	$2,335.03	$2,335.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.78	$528.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.78	$1,095.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.76	$1,662.52
07/15/2020	BILL	CHURCH, TALLIN SCOTT ET AL	$2,229.28	$2,229.28
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-210.98	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$210.98	$210.98
11/19/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 6740	$-207.68	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$207.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.04	$202.64
07/09/2018	BILL	WESTWIND HOMES INC	$200.60	$200.60
10/20/2017	PAYMENT	WESTWIND HOMES INC CHECK NUM: 9430	$-180.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$180.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	WESTWIND HOMES INC	$174.49	$174.49
04/14/2017	PAYMENT	WESTWIND HOMES INC CHECK NUM: 9570	$-186.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.35	$186.48
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	WESTWIND HOMES INC	$162.16	$162.16
04/14/2016	PAYMENT	WESTWIND HOMES INC CHECK NUM: 8913	$-175.26	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.67	$175.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.86	$164.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.81	$157.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	WESTWIND HOMES INC	$152.40	$152.40
03/26/2015	PAYMENT	WESTWIND HOMES INC CHECK NUM: 006906	$-36.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$36.86
12/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021398	$-35.44	$35.44
08/20/2014	PAYMENT	CRUMPLER, MARY A CHECK NUM: 2502	$-72.14	$70.88
07/10/2014	BILL	CRUMPLER, JOHN E & MARY A	$143.02	$143.02
08/28/2013	PAYMENT	CRUMPLER, MARY A CHECK NUM: 2208	$-131.49	$0.00
07/16/2013	BILL	CRUMPLER, JOHN E & MARY A	$131.49	$131.49
10/29/2012	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 2299	$-60.92	$0.00
07/31/2012	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 2236	$-60.95	$60.92
07/10/2012	BILL	CRUMPLER, JOHN E & MARY A	$121.87	$121.87
08/09/2011	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 2034	$-114.42	$0.00
07/14/2011	BILL	CRUMPLER, JOHN E & MARY A	$114.42	$114.42
08/17/2010	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 1628	$-108.55	$0.00
07/14/2010	BILL	CRUMPLER, JOHN E & MARY A	$108.55	$108.55
10/08/2009	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 2855	$-104.24	$0.00
10/08/2009	AMENDMENT	remove pen to small	$-1.08	$104.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	CRUMPLER, JOHN E & MARY A	$104.24	$104.24
11/17/2008	PAYMENT	JOHN & MARY CRUMPLER CHECK NUM: 1306	$-101.11	$0.00
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	CRUMPLER, JOHN E & MARY A	$92.76	$92.76
08/09/2007	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 1186	$-86.32	$0.00
07/13/2007	BILL	CRUMPLER, JOHN E & MARY A	$86.32	$86.32
09/26/2006	PAYMENT	CRUMPLER, JOHN E & MARY A CHECK NUM: 1143	$-84.38	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	CRUMPLER, JOHN E & MARY A	$81.13	$81.13
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1101	$-81.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.40	$81.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1101	$81.04	$84.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.40
09/23/2005	VOID	CRUMPLER, JOHN E & MARY A CHECK NUM: 1101	$-81.04	$3.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	CRUMPLER, JOHN E & MARY A	$81.04	$81.04
07/19/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	DUSEK, BEATRICE F TRUS @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DUSEK, BEATRICE F TRUS @	$81.15	$81.15