Tax Account 041-006-049

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Account Summary

Account ID	041-006-049
Account Type	Real Estate
Location	417 FLORA VIEW
Balance	$1,715.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,715.05 (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	$3,345.65
Total	$3,345.65
Paid	$1,630.60
Balance	$1,715.05
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	$773.09	$0.00	$773.09	$773.09	$0.00
2	10/07/2024	10/17/2024	Paid	$857.51	$0.00	$857.51	$857.51	$0.00
3	01/06/2025	01/16/2025	Due	$857.51	$0.00	$857.51	$0.00	$857.51	Pay $857.51 Now
4	03/03/2025	03/13/2025	Due	$857.54	$0.00	$857.54	$0.00	$1,715.05	Pay $1,715.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,862.59	$0.00	$2,862.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,650.72	$0.00	$2,650.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,686.15	$0.00	$2,686.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$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 -	$-857.51	$1,715.05
08/30/2024	PAYMENT	WFG NATIONAL TITLE INS CO SYS 305915 ORIG: CHECK	$-773.09	$2,572.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$254.25	$3,345.65
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 305915 VOIDED PAYMENT: 914418. REASON: AMENDMENT TO RE 2025	$773.09	$3,091.40
07/24/2024	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 305915	$-773.09	$2,318.31
07/10/2024	BILL	GILLILAND, BRAXTON LEE	$3,091.40	$3,091.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-715.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-715.05	$715.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-715.05	$1,430.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.44	$2,145.15
07/12/2023	BILL	GILLILAND, BRAXTON LEE	$2,862.59	$2,862.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.08	$662.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.08	$1,324.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-664.48	$1,986.24
07/12/2022	BILL	GILLILAND, BRAXTON LEE	$2,650.72	$2,650.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.04	$671.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.04	$1,342.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.03	$2,013.12
07/14/2021	BILL	GILLILAND, BRAXTON LEE	$2,686.15	$2,686.15
07/30/2020	PAYMENT	HAOLE, R VAN CHECK NUM: 2261	$-219.18	$0.00
07/15/2020	BILL	BAILEY & ASSOCIATES LLC	$219.18	$219.18
08/16/2019	PAYMENT	HAOLE, RONALD V CHECK NUM: 405	$-210.98	$0.00
07/10/2019	BILL	HAOLE, RONALD VAN & THERESE N	$210.98	$210.98
08/06/2018	PAYMENT	HAOLE, R VAN CHECK NUM: 2102	$-200.60	$0.00
07/09/2018	BILL	HAOLE, RONALD VAN & THERESE N	$200.60	$200.60
08/23/2017	PAYMENT	HAOLE, RONALD VAN CHECK NUM: 2057	$-174.49	$0.00
07/07/2017	BILL	HAOLE, RONALD VAN & THERESE N	$174.49	$174.49
08/22/2016	PAYMENT	HAOLE, RONALD V CHECK NUM: 233	$-162.16	$0.00
07/08/2016	BILL	HAOLE, RONALD VAN & THERESE N	$162.16	$162.16
08/12/2015	PAYMENT	HAOLE, R VAN CHECK NUM: 1475	$-152.40	$0.00
07/08/2015	BILL	HAOLE, RONALD VAN & THERESE N	$152.40	$152.40
08/19/2014	PAYMENT	HAOLE, R VAN CHECK NUM: 1287	$-143.02	$0.00
07/10/2014	BILL	HAOLE, RONALD VAN & THERESE N	$143.02	$143.02
10/11/2013	PAYMENT	HAOLE, R VAN CHECK NUM: 1151	$-1.62	$0.00
09/09/2013	PAYMENT	HAOLE, R VAN CHECK NUM: 1134	$-131.19	$1.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$132.81
07/16/2013	BILL	HAOLE, RONALD VAN & THERESE N	$131.49	$131.49
08/27/2012	PAYMENT	HAOLE ENTERPRISES INC CHECK NUM: 2230	$-121.87	$0.00
07/10/2012	BILL	HAOLE, RONALD VAN & THERESE N	$121.87	$121.87
08/18/2011	PAYMENT	HAOLE, R VAN CHECK NUM: 778	$-114.42	$0.00
07/14/2011	BILL	HAOLE, RONALD VAN & THERESE N	$114.42	$114.42
08/03/2010	PAYMENT	HAOLE, RONALD VAN & THERESE N CHECK NUM: 815	$-108.55	$0.00
07/14/2010	BILL	HAOLE, RONALD VAN & THERESE N	$108.55	$108.55
09/08/2009	PAYMENT	HAOLE, RONALD VAN & THERESE N CHECK NUM: 264	$-104.24	$0.00
07/21/2009	BILL	HAOLE, RONALD VAN & THERESE N	$104.24	$104.24
08/22/2008	PAYMENT	HAOLE, RONALD VAN & THERESE N CHECK NUM: 2586	$-92.76	$0.00
07/14/2008	BILL	HAOLE, RONALD VAN & THERESE N	$92.76	$92.76
08/16/2007	PAYMENT	HAOLE, RONALD VAN & THERESE N CHECK NUM: 2411	$-86.32	$0.00
07/13/2007	BILL	HAOLE, RONALD VAN & THERESE N	$86.32	$86.32
09/06/2006	PAYMENT	HAOLE, RONALD VAN CHECK NUM: 2250	$-81.13	$0.00
07/19/2006	BILL	HAOLE, RONALD VAN & THERESE N	$81.13	$81.13
08/22/2005	PAYMENT	R. VAN HAOLE CHECK NUM: 2056	$-81.04	$0.00
07/21/2005	BILL	HAOLE, RONALD VAN & THERESE N	$81.04	$81.04
08/05/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HAOLE, RONALD VAN & TH @	$81.17	$81.17
08/20/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HAOLE, RONALD VAN & TH @	$81.15	$81.15