Tax Account 041-006-043

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Account Summary

Account ID	041-006-043
Account Type	Real Estate
Location	443 FLORA DR
Balance	$2,194.85
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,194.85 (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	$2,848.15
Total	$2,848.15
Paid	$653.30
Balance	$2,194.85
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$653.30	$0.00	$653.30	$653.30	$0.00
2	10/07/2024	10/17/2024	Due	$731.61	$0.00	$731.61	$0.00	$731.61	Pay $731.61 Now
3	01/06/2025	01/16/2025	Due	$731.61	$0.00	$731.61	$0.00	$1,463.22	Pay $1,463.22 Now
4	03/03/2025	03/13/2025	Due	$731.63	$0.00	$731.63	$0.00	$2,194.85	Pay $2,194.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,536.14	$0.00	$2,536.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,462.34	$0.00	$2,462.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,559.10	$0.00	$2,559.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,523.91	$0.00	$2,523.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,504.71	$0.00	$2,504.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,477.00	$0.00	$2,477.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,192.80	$0.00	$2,192.80	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-653.30	$2,194.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.00	$2,848.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934364. REASON: AMENDMENT TO RE 2025	$653.30	$2,612.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-653.30	$1,958.85
07/10/2024	BILL	SHEEHAN, KATHLEEN	$2,612.15	$2,612.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-630.39	$0.00
09/11/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 110681	$-634.05	$630.39
09/11/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 110675	$-635.85	$1,264.44
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-635.85	$1,900.29
07/12/2023	BILL	MEZA, MATTHEW & BAILEY M	$2,536.14	$2,536.14
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.98	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.98	$614.98
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.98	$1,229.96
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-617.40	$1,844.94
07/12/2022	BILL	MEZA, MATTHEW & BAILEY M	$2,462.34	$2,462.34
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.28	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.28	$639.28
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-639.28	$1,278.56
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-641.26	$1,917.84
07/14/2021	BILL	MEZA, MATTHEW & BAILEY M	$2,559.10	$2,559.10
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-609.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-638.18	$609.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-638.18	$1,247.57
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-638.16	$1,885.75
07/15/2020	BILL	MEZA, MATTHEW & BAILEY M	$2,523.91	$2,523.91
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-625.88	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.88	$625.88
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.88	$1,251.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.07	$1,877.64
07/10/2019	BILL	MEZA, MATTHEW & BAILEY M	$2,504.71	$2,504.71
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.96	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.96	$618.96
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-618.96	$1,237.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-620.12	$1,856.88
07/09/2018	BILL	MEZA, MATTHEW & BAILEY M	$2,477.00	$2,477.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.51	$547.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.51	$1,095.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-550.27	$1,642.53
07/07/2017	BILL	MEZA, MATTHEW & BAILEY M	$2,192.80	$2,192.80
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-162.16	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$162.16	$162.16
08/14/2015	PAYMENT	ROBERT E SMITH CHECK BANK: WF INTERNET NUM: 015081403106450	$-152.40	$0.00
07/08/2015	BILL	EVANS, BARBARA F TR	$152.40	$152.40
08/14/2014	PAYMENT	SMITH, B CHECK NUM: 586	$-143.02	$0.00
07/10/2014	BILL	SMITH, ROBERT E	$143.02	$143.02
04/11/2014	PAYMENT	SMITH, B CHECK NUM: 555	$-6.16	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.24	$6.16
01/22/2014	PAYMENT	SMITH, B CHECK NUM: 541	$-291.41	$5.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.92	$297.33
01/02/2014	INTEREST	Monthly Interest	$1.02	$291.41
12/02/2013	INTEREST	Monthly Interest	$1.02	$290.39
11/04/2013	INTEREST	Monthly Interest	$1.02	$289.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.29	$288.35
10/01/2013	INTEREST	Monthly Interest	$1.02	$285.06
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$284.04
09/03/2013	INTEREST	Monthly Interest	$1.02	$282.72
08/01/2013	INTEREST	Monthly Interest	$1.02	$281.70
07/16/2013	BILL	SMITH, ROBERT E	$131.49	$280.68
07/01/2013	INTEREST	Monthly Interest	$1.02	$149.19
06/03/2013	INTEREST	Monthly Interest	$1.02	$148.17
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$147.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.53	$140.15
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.48	$131.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	SMITH, ROBERT E	$121.87	$121.87
04/09/2012	PAYMENT	SMITH, B. CHECK NUM: 389	$-132.48	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.01	$132.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.15	$124.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$119.32
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$116.46
07/14/2011	PAYMENT	SMITH, ROBERT E CHECK NUM: 316	$-132.74	$115.32
07/14/2011	BILL	SMITH, ROBERT E	$114.42	$248.06
07/05/2011	INTEREST	Monthly Interest	$0.90	$133.64
06/01/2011	INTEREST	Monthly Interest	$0.90	$132.74
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$131.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.60	$124.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.89	$117.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$112.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$109.64
07/14/2010	BILL	SMITH, ROBERT E	$108.55	$108.55
08/13/2009	PAYMENT	SMITH, ROBERT E CHECK NUM: 897	$-104.24	$0.00
07/21/2009	BILL	SMITH, ROBERT E	$104.24	$104.24
08/26/2008	PAYMENT	SMITH, ROBERT E CHECK NUM: 777	$-92.76	$0.00
07/14/2008	BILL	SMITH, ROBERT E	$92.76	$92.76
07/23/2007	PAYMENT	SMITH, ROBERT E CHECK NUM: 638	$-86.32	$0.00
07/13/2007	BILL	SMITH, ROBERT E	$86.32	$86.32
08/28/2006	PAYMENT	SMITH, ROBERT E CHECK NUM: 497	$-81.13	$0.00
07/19/2006	BILL	SMITH, ROBERT E	$81.13	$81.13
08/09/2005	PAYMENT	SMITH, ROBERT E CHECK NUM: 367	$-81.04	$0.00
07/21/2005	BILL	SMITH, ROBERT E	$81.04	$81.04
08/09/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SMITH, ROBERT E @	$81.17	$81.17
09/12/2003	PAYMENT	@	$-81.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.81	$81.96
07/01/2003	BILL	SMITH, ROBERT E @	$81.15	$81.15