Tax Account 041-002-031

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Account Summary

Account ID	041-002-031
Account Type	Real Estate
Location	426 FLORA DR
Balance	$1,335.30
Currently Due	$445.09

$445.09 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,335.30 (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	$1,736.86
Total	$1,736.86
Paid	$401.56
Balance	$1,335.30
Due	$445.09
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	$401.56	$0.00	$401.56	$401.56	$0.00
2	10/07/2024	10/17/2024	Due	$445.09	$0.00	$445.09	$0.00	$445.09	Pay $445.09 Now
3	01/06/2025	01/16/2025	Due	$445.09	$0.00	$445.09	$0.00	$890.18	Pay $890.18 Now
4	03/03/2025	03/13/2025	Due	$445.12	$0.00	$445.12	$0.00	$1,335.30	Pay $1,335.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,486.42	$0.00	$1,486.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,376.49	$0.00	$1,376.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,441.99	$0.00	$1,441.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,372.04	$0.00	$1,372.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,323.77	$0.00	$1,323.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,330.53	$0.00	$1,330.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,197.45	$0.00	$1,197.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,199.87	$0.00	$1,199.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,191.60	$0.00	$1,191.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,175.36	$0.00	$1,175.36	$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	$-401.56	$1,335.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.73	$1,736.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938056. REASON: AMENDMENT TO RE 2025	$401.56	$1,605.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.56	$1,203.57
07/10/2024	BILL	BRUNSON, CARY L & VICKI DAIL	$1,605.13	$1,605.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.00	$371.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.00	$742.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.42	$1,113.00
07/12/2023	BILL	CARLSON, DONALD CB	$1,486.42	$1,486.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.52	$343.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.52	$687.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.93	$1,030.56
07/12/2022	BILL	CARLSON, DONALD CB	$1,376.49	$1,376.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.00	$360.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.00	$720.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.99	$1,080.00
07/14/2021	BILL	CARLSON, DONALD CB	$1,441.99	$1,441.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.01	$343.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.01	$686.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.01	$1,029.03
07/15/2020	BILL	CARLSON, DONALD CB	$1,372.04	$1,372.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.65	$330.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.65	$661.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-331.82	$991.95
07/10/2019	BILL	CARLSON, DONALD CB	$1,323.77	$1,323.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-332.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.34	$332.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.34	$664.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.51	$997.02
07/09/2018	BILL	CARLSON, DONALD CB	$1,330.53	$1,330.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.67	$298.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.67	$597.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.44	$896.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$301.44	$1,197.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-301.44	$896.01
07/07/2017	BILL	CARLSON, DONALD CB	$1,197.45	$1,197.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-299.96	$299.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.96	$599.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.99	$899.88
07/08/2016	BILL	CARLSON, DONALD CB	$1,199.87	$1,199.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.90	$297.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.90	$595.80
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025124	$-297.90	$893.70
07/08/2015	BILL	CARLSON, DONALD CB	$1,191.60	$1,191.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.52	$0.00
10/06/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11020207	$-293.52	$293.52
10/03/2014	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 01850	$-293.52	$587.04
08/27/2014	PAYMENT	BOSWELL, WILLARD E JR & CHRIST CHECK NUM: 1836	$-294.80	$880.56
07/10/2014	BILL	BOSWELL, WILLARD E JR ET AL	$1,175.36	$1,175.36
10/03/2013	PAYMENT	BOSWELL, WILLARD E JR & CHRIST CHECK NUM: 1881	$-282.86	$0.00
08/27/2013	PAYMENT	BOSWELL, WILLARD E JR & CHRIST CHECK NUM: 1673	$-848.60	$282.86
07/16/2013	BILL	BOSWELL, WILLARD E JR ET AL	$1,131.46	$1,131.46
03/22/2013	PAYMENT	BOSWELL, CHRISTINE L CREDIT: D	$-1,255.78	$0.00
03/22/2013	ADJUSTMENT	PAID IN CC NOT CASH	$1,255.78	$1,255.78
03/21/2013	VOID	BOSWELL, CHRISTINE L CASH	$-1,255.78	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.44	$1,255.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.14	$1,179.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.30	$1,130.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.92	$1,102.90
07/10/2012	BILL	BOSWELL, WILLARD E JR ET AL	$1,091.98	$1,091.98
01/18/2012	PAYMENT	BOSWELL, WILLARD E JR CHECK NUM: 2954	$-265.68	$0.00
11/22/2011	PAYMENT	BOSWELL, WILLARD E &CHRISTINE CHECK NUM: 1550	$-265.68	$265.68
09/13/2011	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 1533	$-265.68	$531.36
07/28/2011	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 1517	$-265.70	$797.04
07/14/2011	BILL	BOSWELL, WILLARD E JR ET AL	$1,062.74	$1,062.74
10/07/2010	PAYMENT	BOSWELL, WILLARD E JR & CHRIST CHECK NUM: 1453	$-278.61	$0.00
09/09/2010	PAYMENT	BOSWELL, WILLARD & CHRISTINE CHECK NUM: 1443	$-278.61	$278.61
08/26/2010	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 1437	$-278.61	$557.22
08/06/2010	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 1432	$-278.62	$835.83
07/14/2010	BILL	BOSWELL, WILLARD E JR ET AL	$1,114.45	$1,114.45
10/22/2009	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 1372	$-536.10	$0.00
10/09/2009	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 2676	$-268.05	$536.10
09/15/2009	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 1362	$-269.34	$804.15
07/21/2009	BILL	BOSWELL, WILLARD E JR ET AL	$1,073.49	$1,073.49
02/10/2009	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 1341	$-247.86	$0.00
12/09/2008	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 1332	$-247.86	$247.86
10/06/2008	PAYMENT	BOSWELL, WILLARD & CHRISTINE CHECK NUM: 1324	$-247.86	$495.72
08/19/2008	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 1313	$-249.14	$743.58
07/14/2008	BILL	BOSWELL, WILLARD E JR ET AL	$992.72	$992.72
01/17/2008	AMENDMENT	AMEND TO PAY	$-0.03	$0.00
01/03/2008	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 2391	$-481.12	$0.03
08/15/2007	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 1244	$-481.12	$481.15
07/13/2007	BILL	BOSWELL, WILLARD E JR ET AL	$962.27	$962.27
09/15/2006	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 1166	$-484.94	$0.00
08/11/2006	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 1153	$-484.97	$484.94
07/19/2006	BILL	BOSWELL, WILLARD E JR ET AL	$969.91	$969.91
10/18/2005	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 1066	$-454.08	$0.00
08/05/2005	PAYMENT	BOSWELL, WILLARD E JR ET AL CHECK NUM: 1064	$-454.08	$454.08
07/21/2005	BILL	BOSWELL, WILLARD E JR ET AL	$908.16	$908.16
02/16/2005	PAYMENT	@	$-226.42	$0.00
12/15/2004	PAYMENT	@	$-226.42	$226.42
10/05/2004	PAYMENT	@	$-226.42	$452.84
07/27/2004	PAYMENT	@	$-226.45	$679.26
07/01/2004	BILL	GREAVES, GORDON BRADLE @	$905.71	$905.71
02/04/2004	PAYMENT	@	$-224.38	$0.00
12/18/2003	PAYMENT	@	$-224.38	$224.38
09/22/2003	PAYMENT	@	$-224.38	$448.76
08/11/2003	PAYMENT	@	$-224.41	$673.14
07/01/2003	BILL	GREAVES, GORDON BRADLE @	$897.55	$897.55