Tax Account 041-002-016

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Account Summary

Account ID	041-002-016
Account Type	Real Estate
Location	344 FLORA DR
Balance	$1,943.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,943.32 (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	$3,790.91
Total	$3,790.91
Paid	$1,847.59
Balance	$1,943.32
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	$875.94	$0.00	$875.94	$875.94	$0.00
2	10/07/2024	10/17/2024	Paid	$971.65	$0.00	$971.65	$971.65	$0.00
3	01/06/2025	01/16/2025	Due	$971.65	$0.00	$971.65	$0.00	$971.65	Pay $971.65 Now
4	03/03/2025	03/13/2025	Due	$971.67	$0.00	$971.67	$0.00	$1,943.32	Pay $1,943.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,243.52	$0.00	$3,243.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,003.44	$0.00	$3,003.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,093.09	$0.00	$3,093.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,048.32	$0.00	$3,048.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,021.60	$0.00	$3,021.60	$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 -	$-971.65	$1,943.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-875.94	$2,914.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.11	$3,790.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932105. REASON: AMENDMENT TO RE 2025	$875.94	$3,502.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-875.94	$2,626.86
07/10/2024	BILL	MOSELEY, TAYLOR ET AL	$3,502.80	$3,502.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-810.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-810.28	$810.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-810.28	$1,620.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.68	$2,430.84
07/12/2023	BILL	SWINT, DANIEL & DANIELLE	$3,243.52	$3,243.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.26	$750.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.26	$1,500.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-752.66	$2,250.78
07/12/2022	BILL	SWINT, DANIEL & DANIELLE	$3,003.44	$3,003.44
12/20/2021	PAYMENT	CAMPBELL, DEREK W & SARAH M CHECK NUM: 1918	$-772.78	$0.00
11/18/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 217176	$-772.78	$772.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.78	$1,545.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.75	$2,318.34
07/14/2021	BILL	SANTHUFF, JAMES V & DONELLE L	$3,093.09	$3,093.09
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.93	$735.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.93	$1,506.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-770.93	$2,277.39
07/15/2020	BILL	SANTHUFF, JAMES V & DONELLE L	$3,048.32	$3,048.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-755.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.11	$755.11
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-755.11	$1,510.22
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-756.27	$2,265.33
07/10/2019	BILL	SANTHUFF, JAMES V & DONELLE L	$3,021.60	$3,021.60
07/13/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3818	$-200.60	$0.00
07/09/2018	BILL	KONG, NORMAN Y F & ALICE Y M T	$200.60	$200.60
08/17/2017	PAYMENT	KONG, ALICEY Y M & NORMAN Y F CHECK NUM: 4798	$-174.49	$0.00
07/07/2017	BILL	KONG, NORMAN Y F & ALICE Y M T	$174.49	$174.49
08/11/2016	PAYMENT	KONG, NORMAN Y F & ALICE Y M T CHECK NUM: 4753	$-162.16	$0.00
07/08/2016	BILL	KONG, NORMAN Y F & ALICE Y M T	$162.16	$162.16
08/20/2015	PAYMENT	KONG, ALICE Y & NORMAN Y CHECK NUM: 4651	$-152.40	$0.00
07/08/2015	BILL	KONG, NORMAN Y F & ALICE Y M T	$152.40	$152.40
08/14/2014	PAYMENT	KONG, ALICE Y M & NORMAN F CHECK NUM: 4558	$-143.02	$0.00
07/10/2014	BILL	KONG, NORMAN Y F & ALICE Y M T	$143.02	$143.02
08/30/2013	PAYMENT	KONG, NORMAN Y F & ALICE Y M T CHECK NUM: 4411	$-131.49	$0.00
07/16/2013	BILL	KONG, NORMAN Y F & ALICE Y M T	$131.49	$131.49
08/09/2012	PAYMENT	KONG, NORMAN Y F & ALICE Y M T CHECK NUM: 4289	$-121.87	$0.00
07/10/2012	BILL	KONG, NORMAN Y F & ALICE Y M T	$121.87	$121.87
08/24/2011	PAYMENT	KONG, NORMAN Y F & ALICE Y M T CHECK NUM: 4131	$-114.42	$0.00
07/14/2011	BILL	KONG, NORMAN Y F & ALICE Y M T	$114.42	$114.42
08/26/2010	PAYMENT	KONG, NORMAN Y F & ALICE Y M CHECK NUM: 4001	$-108.55	$0.00
07/14/2010	BILL	KONG, NORMAN Y F & ALICE Y M T	$108.55	$108.55
09/21/2009	PAYMENT	KONG, NORMAN Y F & ALICE Y M T CHECK NUM: 3850	$-104.24	$0.00
07/21/2009	BILL	KONG, NORMAN Y F & ALICE Y M T	$104.24	$104.24
08/11/2008	PAYMENT	KONG, NORMAN Y F & ALICE Y M T CHECK NUM: 669	$-92.76	$0.00
07/14/2008	BILL	KONG, NORMAN Y F & ALICE Y M T	$92.76	$92.76
08/29/2007	PAYMENT	KONG, NORMAN Y F & ALICE Y M T CHECK NUM: 3552	$-86.32	$0.00
07/13/2007	BILL	KONG, NORMAN Y F & ALICE Y M T	$86.32	$86.32
09/05/2006	PAYMENT	KONG, NORMAN Y F & ALICE Y M T CHECK NUM: 3386	$-81.13	$0.00
07/19/2006	BILL	KONG, NORMAN Y F & ALICE Y M T	$81.13	$81.13
09/02/2005	PAYMENT	KONG, NORMAN Y F & ALICE Y M T CHECK NUM: 3196	$-81.04	$0.00
07/21/2005	BILL	KONG, NORMAN Y F & ALICE Y M T	$81.04	$81.04
08/06/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KONG, NORMAN Y F & ALI @	$81.17	$81.17
08/07/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KONG, NORMAN Y F & ALI @	$81.15	$81.15