Tax Account 040-005-018

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Account Summary

Account ID	040-005-018
Account Type	Real Estate
Location	402 PARKCHESTER DR
Balance	$2,015.30
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,015.30 (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	$2,621.04
Total	$2,621.04
Paid	$605.74
Balance	$2,015.30
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	$605.74	$0.00	$605.74	$605.74	$0.00
2	10/07/2024	10/17/2024	Due	$671.76	$0.00	$671.76	$0.00	$671.76	Pay $671.76 Now
3	01/06/2025	01/16/2025	Due	$671.76	$0.00	$671.76	$0.00	$1,343.52	Pay $1,343.52 Now
4	03/03/2025	03/13/2025	Due	$671.78	$0.00	$671.78	$0.00	$2,015.30	Pay $2,015.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,242.67	$0.00	$2,242.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,076.72	$0.00	$2,076.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,082.15	$0.00	$2,082.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,054.11	$0.00	$2,054.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,017.92	$0.00	$2,017.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,992.04	$0.00	$1,992.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,763.82	$0.00	$1,763.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,662.95	$0.00	$1,662.95	$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	.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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-605.74	$2,015.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.16	$2,621.04
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928743. REASON: AMENDMENT TO RE 2025	$605.74	$2,421.88
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-605.74	$1,816.14
07/10/2024	BILL	GREENER, RICHARD EARL & DESIREE RENEE	$2,421.88	$2,421.88
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-560.07	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-560.07	$560.07
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-560.07	$1,120.14
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-562.46	$1,680.21
07/12/2023	BILL	TYREE, RACHAEL & PAUL	$2,242.67	$2,242.67
02/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46944	$-518.58	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-518.58	$518.58
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$518.58	$1,037.16
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-518.58	$518.58
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-518.58	$1,037.16
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-520.98	$1,555.74
07/12/2022	BILL	IDLE-AITKEN, ERRICK	$2,076.72	$2,076.72
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-520.04	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-520.04	$520.04
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-520.04	$1,040.08
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-522.03	$1,560.12
07/14/2021	BILL	IDLE-AITKEN, ERRICK	$2,082.15	$2,082.15
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-496.62	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-519.17	$496.62
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-519.17	$1,015.79
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-519.15	$1,534.96
07/15/2020	BILL	IDLE-AITKEN, ERRICK	$2,054.11	$2,054.11
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-504.19	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.19	$504.19
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-504.19	$1,008.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-505.35	$1,512.57
07/10/2019	BILL	HERBERT, ANDREW & TESS	$2,017.92	$2,017.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.72	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.72	$497.72
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.72	$995.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.88	$1,493.16
07/09/2018	BILL	HERBERT, ANDREW & TESS	$1,992.04	$1,992.04
09/14/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16288	$-1,320.78	$0.00
07/24/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041274	$-443.04	$1,320.78
07/07/2017	BILL	PAXTON, JOSHUA M	$1,763.82	$1,763.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.73	$415.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.73	$831.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.76	$1,247.19
07/08/2016	BILL	PAXTON, JOSHUA M	$1,662.95	$1,662.95
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-152.40	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$152.40	$152.40
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-152.40	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$152.40	$152.40
09/22/2014	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 6445	$-70.88	$0.00
08/12/2014	PAYMENT	REDDEN, JAMES A &JANIS M TR CHECK NUM: 1261	$-72.14	$70.88
07/10/2014	BILL	REDDEN, JAMES ALLEN &JANIS M T	$143.02	$143.02
07/24/2013	PAYMENT	REDDEN, ALLEN & JANIS M TR CHECK NUM: 6313	$-131.49	$0.00
07/16/2013	BILL	REDDEN, JAMES ALLEN &JANIS M T	$131.49	$131.49
08/07/2012	PAYMENT	REDDEN, JANIS M CHECK NUM: 8846	$-121.87	$0.00
07/10/2012	BILL	REDDEN, JAMES ALLEN &JANIS M T	$121.87	$121.87
07/27/2011	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 6070	$-114.42	$0.00
07/14/2011	BILL	REDDEN, JAMES ALLEN &JANIS M T	$114.42	$114.42
08/24/2010	PAYMENT	REDDEN, ALLEN & JANIS M CHECK NUM: 5890	$-108.55	$0.00
07/14/2010	BILL	REDDEN, JAMES ALLEN &JANIS M T	$108.55	$108.55
09/29/2009	PAYMENT	REDDEN, ALLEN &JANIS M CHECK NUM: 1169	$-77.22	$0.00
08/04/2009	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 1162	$-27.02	$77.22
07/21/2009	BILL	REDDEN, JAMES ALLEN &JANIS M T	$104.24	$104.24
07/23/2008	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 1154	$-92.76	$0.00
07/14/2008	BILL	REDDEN, JAMES ALLEN &JANIS M T	$92.76	$92.76
08/10/2007	PAYMENT	REDDEN, JAMES ALLEN &JANIS M T CHECK NUM: 1081	$-86.32	$0.00
07/13/2007	BILL	REDDEN, JAMES ALLEN &JANIS M T	$86.32	$86.32
08/23/2006	PAYMENT	REDDEN, ALLEN & JANISM CHECK NUM: 4599	$-81.13	$0.00
07/19/2006	BILL	REDDEN, ALLEN & JANISM	$81.13	$81.13
08/05/2005	PAYMENT	REDDEN, ALLEN & JANISM CHECK NUM: 4817	$-81.04	$0.00
07/21/2005	BILL	REDDEN, ALLEN & JANISM	$81.04	$81.04
07/22/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	FOOTE, ARTHUR JR & MAR @	$81.17	$81.17
08/06/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	FOOTE, ARTHUR JR & MAR @	$81.15	$81.15