Tax Account 041-006-022

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	041-006-022
Account Type	Real Estate
Location	308 EDGEBROOK DR
Balance	$2,276.43
Currently Due	$758.81

$758.81 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,276.43 (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	$2,957.45
Total	$2,957.45
Paid	$681.02
Balance	$2,276.43
Due	$758.81
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	$681.02	$0.00	$681.02	$681.02	$0.00
2	10/07/2024	10/17/2024	Due	$758.81	$0.00	$758.81	$0.00	$758.81	Pay $758.81 Now
3	01/06/2025	01/16/2025	Due	$758.81	$0.00	$758.81	$0.00	$1,517.62	Pay $1,517.62 Now
4	03/03/2025	03/13/2025	Due	$758.81	$0.00	$758.81	$0.00	$2,276.43	Pay $2,276.43 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,521.49	$0.00	$2,521.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,448.12	$0.00	$2,448.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,496.61	$0.00	$2,496.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,448.47	$0.00	$2,448.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,376.55	$0.00	$2,376.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,307.37	$0.00	$2,307.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,042.75	$0.00	$2,042.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,980.57	$0.00	$1,980.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,922.88	$19.23	$1,942.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,868.12	$18.67	$1,886.79	$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	$-681.02	$2,276.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.42	$2,957.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938076. REASON: AMENDMENT TO RE 2025	$681.02	$2,723.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-681.02	$2,042.01
07/10/2024	BILL	MARKS, TYLER & JESSICA	$2,723.03	$2,723.03
01/03/2024	PAYMENT	STEWART TITLE COMANY CHECK 53253	$-629.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-629.77	$629.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-629.77	$1,259.54
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411883401	$-632.18	$1,889.31
07/12/2023	BILL	GODDARD, WILLIAM A	$2,521.49	$2,521.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.43	$611.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.43	$1,222.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-613.83	$1,834.29
07/12/2022	BILL	GODDARD, WILLIAM A	$2,448.12	$2,448.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.66	$623.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.66	$1,247.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.63	$1,870.98
07/14/2021	BILL	GODDARD, WILLIAM A	$2,496.61	$2,496.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.12	$612.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.12	$1,224.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.11	$1,836.36
07/15/2020	BILL	GODDARD, WILLIAM A	$2,448.47	$2,448.47
03/02/2020	PAYMENT	GODDARD, WILLIAM CHECK NUM: 6092	$-0.40	$0.00
03/02/2020	PAYMENT	GODDARD, WILLIAM CHECK NUM: 6092	$-593.44	$0.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$593.84
01/10/2020	PAYMENT	GODDARD, WILLIAM CHECK NUM: 6082	$-593.84	$593.84
10/10/2019	PAYMENT	GODDARD, WILLIAM CHECK NUM: 6060	$-593.84	$1,187.68
08/28/2019	PAYMENT	GODDARD, WILLIAM CHECK NUM: 6050	$-595.03	$1,781.52
07/10/2019	BILL	GODDARD, WILLIAM A	$2,376.55	$2,376.55
03/07/2019	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 6016	$-576.55	$0.00
01/09/2019	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 6004	$-576.55	$576.55
09/25/2018	PAYMENT	GODDARD, WILLIAM CHECK NUM: 5984	$-576.55	$1,153.10
08/24/2018	PAYMENT	GODDARD, WILLIAM CHECK NUM: 5971	$-577.72	$1,729.65
07/09/2018	BILL	GODDARD, WILLIAM A	$2,307.37	$2,307.37
03/08/2018	PAYMENT	GODDARD, BILL A CHECK NUM: 5908	$-510.00	$0.00
01/08/2018	PAYMENT	GODDARD, BILL A CHECK NUM: 5887	$-510.00	$510.00
10/03/2017	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 5857	$-510.00	$1,020.00
08/21/2017	PAYMENT	GODDARD, BILL A CHECK NUM: 5841	$-512.75	$1,530.00
07/07/2017	BILL	GODDARD, WILLIAM A	$2,042.75	$2,042.75
03/06/2017	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 5773	$-495.14	$0.00
01/06/2017	PAYMENT	GODDARD, BILL A CHECK NUM: 5751	$-495.14	$495.14
10/06/2016	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 5702	$-495.14	$990.28
08/18/2016	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 5673	$-495.15	$1,485.42
07/08/2016	BILL	GODDARD, WILLIAM A	$1,980.57	$1,980.57
03/09/2016	PAYMENT	GODDARD, BILL A CHECK NUM: 5592	$-461.44	$0.00
01/11/2016	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 5554	$-500.00	$461.44
11/23/2015	PAYMENT	GODDARD, BILL A CHECK NUM: 5520	$-19.23	$961.44
10/29/2015	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 5511	$-480.72	$980.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.23	$1,461.39
08/24/2015	PAYMENT	GODDARD, BILL A CHECK NUM: 5472	$-480.72	$1,442.16
07/08/2015	BILL	GODDARD, WILLIAM A	$1,922.88	$1,922.88
03/31/2015	PAYMENT	GODDARD, BILL A CHECK NUM: 5394	$-485.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.67	$485.38
01/08/2015	PAYMENT	GODDARD, BILL A CHECK NUM: 005357	$-466.71	$466.71
09/24/2014	PAYMENT	GODDARD, BILL A CHECK NUM: 5311	$-466.71	$933.42
08/01/2014	PAYMENT	GODDARD, BILL A CHECK NUM: 5289	$-467.99	$1,400.13
07/10/2014	BILL	GODDARD, WILLIAM A	$1,868.12	$1,868.12
04/02/2014	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 41958	$-1,504.35	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$81.56	$1,504.35
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.31	$1,422.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.12	$1,377.48
08/15/2013	PAYMENT	GODDARD, BILL A CHECK NUM: 5163	$-453.14	$1,359.36
07/16/2013	BILL	GODDARD, WILLIAM A	$1,812.50	$1,812.50
02/22/2013	PAYMENT	GODDARD, BILL A CHECK NUM: 5113	$-439.92	$0.00
01/08/2013	PAYMENT	GODDARD, WILLIAM A CHECK NUM: 5095	$-439.92	$439.92
09/17/2012	PAYMENT	GODDARD, BILL A CHECK NUM: 5061	$-439.92	$879.84
08/06/2012	PAYMENT	GODDARD, BILL A CHECK NUM: 5048	$-439.94	$1,319.76
07/10/2012	BILL	GODDARD, WILLIAM A	$1,759.70	$1,759.70
03/19/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128906	$-61.20	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.86	$61.20
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.14	$58.34
08/22/2011	PAYMENT	HASTINGS, KEITH & REED, FRANK CHECK NUM: 1082	$-57.22	$57.20
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
10/15/2009	PAYMENT	REDDEN,JAMES ALLEN & JANIS M T CHECK NUM: 1128	$-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: 4596	$-81.13	$0.00
07/19/2006	BILL	REDDEN, ALLEN & JANISM	$81.13	$81.13
08/05/2005	PAYMENT	REDDEN, ALLEN & JANISM CHECK NUM: 4816	$-81.04	$0.00
07/21/2005	BILL	REDDEN, ALLEN & JANISM	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PERRY, ROBERT EUGENE & @	$81.17	$81.17
09/08/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PERRY, ROBERT EUGENE & @	$81.15	$81.15