Tax Account 040-005-037

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	040-005-037
Account Type	Real Estate
Location	328 PARKCHESTER DR
Balance	$2,202.61
Currently Due	$734.20

$734.20 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,202.61 (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	$2,927.59
Total	$2,927.59
Paid	$724.98
Balance	$2,202.61
Due	$734.20
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	$724.98	$0.00	$724.98	$724.98	$0.00
2	10/07/2024	10/17/2024	Due	$734.20	$0.00	$734.20	$0.00	$734.20	Pay $734.20 Now
3	01/06/2025	01/16/2025	Due	$734.20	$0.00	$734.20	$0.00	$1,468.40	Pay $1,468.40 Now
4	03/03/2025	03/13/2025	Due	$734.21	$0.00	$734.21	$0.00	$2,202.61	Pay $2,202.61 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$22.52	$301.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$0.00	$225.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$29.65	$225.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$0.00	$182.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$0.00	$171.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$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	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-724.98	$2,202.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$2,927.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938050. REASON: AMENDMENT TO RE 2025	$724.98	$2,898.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.98	$2,173.83
07/10/2024	BILL	MICHAELSON, GREG	$2,898.81	$2,898.81
03/04/2024	PAYMENT	STEWART TITLE COMPANY CHECK 54158	$-301.87	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.61	$301.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$289.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$282.22
07/12/2023	BILL	KADO PROPERTIES LLC	$279.35	$279.35
07/26/2022	PAYMENT	PEARSON FAMILY CHECK BANK: WF INTERNET NUM: 022072603109371	$-268.56	$0.00
07/12/2022	BILL	PEARSON, NEILS L ETAL	$268.56	$268.56
08/10/2021	PAYMENT	PEARSON FAMILY CHECK BANK: WF INTERNET NUM: 021081003143457	$-248.42	$0.00
07/14/2021	BILL	PEARSON, NEILS L ETAL	$248.42	$248.42
08/13/2020	PAYMENT	PEARSON FAMILY CHECK NUM: 020081303086032	$-58.81	$0.00
08/13/2020	PAYMENT	PEARSON FAMILY CHECK NUM: 020081303086032	$-58.80	$58.81
08/13/2020	PAYMENT	PEARSON FAMILY CHECK NUM: 020081303086032	$-58.80	$117.61
08/13/2020	PAYMENT	PEARSON FAMILY CHECK NUM: 020081303086032	$-58.80	$176.41
07/15/2020	BILL	PEARSON, NEILS L ETAL	$235.21	$235.21
08/09/2019	PAYMENT	PEARSON FAMILY CHECK BANK: WF INTERNET NUM: 019080903114319	$-226.44	$0.00
07/10/2019	BILL	PEARSON, NEILS L ETAL	$226.44	$226.44
08/15/2018	PAYMENT	PEARSON FAMILY CHECK BANK: WF INTERNET NUM: 018081503068199	$-225.92	$0.00
07/09/2018	BILL	PEARSON, NEILS L ETAL	$225.92	$225.92
04/11/2018	PAYMENT	PEARSON FAMILY CHECK BANK: WF INTERNET NUM: 018041103048322	$-225.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.74	$225.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.88	$212.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.98	$203.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.05	$198.35
07/07/2017	BILL	PEARSON, NEILS L ETAL	$196.30	$196.30
08/04/2016	PAYMENT	PEARSON FAMILY CHECK BANK: WF INTERNET NUM: 016080403055720	$-182.77	$0.00
07/08/2016	BILL	PEARSON, NEILS L ETAL	$182.77	$182.77
07/29/2015	PAYMENT	PEARSON FAMILY CHECK BANK: WF INTERNET NUM: 015072903043374	$-171.77	$0.00
07/08/2015	BILL	PEARSON, NEILS L ETAL	$171.77	$171.77
08/19/2014	PAYMENT	PEARSON FAMILY CHECK BANK: WF INTERNET NUM: 014081903074494	$-161.05	$0.00
07/10/2014	BILL	PEARSON, NEILS L ETAL	$161.05	$161.05
08/15/2013	PAYMENT	PEARSON FAMILY CHECK BANK: WF INTERNET NUM: 013081503066679	$-148.24	$0.00
07/16/2013	BILL	PEARSON, NEILS L ETAL	$148.24	$148.24
08/01/2012	PAYMENT	PEARSON FAMILY CHECK BANK: WF INTERNET NUM: 012080103078454	$-2.40	$0.00
07/19/2012	PAYMENT	PEARSON FAMILY CHECK BANK: WF INTERNET NUM: 012071903032611	$-135.00	$2.40
07/10/2012	BILL	PEARSON, NEILS L ETAL	$137.40	$137.40
08/30/2011	PAYMENT	PEARSON FAMILY CHECK NUM: 011083003049687	$-134.00	$0.00
08/30/2011	AMENDMENT	TOO SMALL TO REFUND	$3.71	$134.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.29
07/14/2011	BILL	PEARSON, NEILS L ETAL	$129.00	$129.00
03/31/2011	PAYMENT	PEARSON FAMILY CHECK BANK: WF INTERNET NUM: 011033103034039	$-140.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.57	$140.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.51	$132.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.06	$126.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.22	$123.62
07/14/2010	BILL	PEARSON, NEILS L ETAL	$122.40	$122.40
09/02/2009	PAYMENT	PEARSON, NEILS L ETAL CHECK NUM: 65049	$-117.39	$0.00
07/21/2009	BILL	PEARSON, NEILS L ETAL	$117.39	$117.39
08/21/2008	PAYMENT	PEARSON FAMILY TRUST CHECK NUM: 9855513	$-104.97	$0.00
07/14/2008	BILL	PEARSON, NEILS L ETAL	$104.97	$104.97
10/08/2007	PAYMENT	PEARSON, NEILS L ETAL CREDIT: D	$-101.30	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.00	$101.30
07/13/2007	BILL	PEARSON, NEILS L ETAL	$100.30	$100.30
10/05/2006	PAYMENT	PEARSON, NEILS L ETAL CHECK NUM: 4000	$-98.04	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.77	$98.04
07/19/2006	BILL	PEARSON, NEILS L ETAL	$94.27	$94.27
09/08/2005	PAYMENT	PEARSON FAMILY TRUST CHECK NUM: 555	$-94.16	$0.00
07/21/2005	BILL	PEARSON, NEILS L ETAL	$94.16	$94.16
07/30/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	PEARSON, NEILS L ETAL @	$94.31	$94.31
08/12/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	PEARSON, NEILS L ETAL @	$94.29	$94.29