Tax Account 041-006-050

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Account Summary

Account ID	041-006-050
Account Type	Real Estate
Location	435 FLORA DR
Balance	$1,447.85
Currently Due	$482.61

$482.61 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,447.85 (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	$1,879.23
Total	$1,879.23
Paid	$431.38
Balance	$1,447.85
Due	$482.61
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	$431.38	$0.00	$431.38	$431.38	$0.00
2	10/07/2024	10/17/2024	Due	$482.61	$0.00	$482.61	$0.00	$482.61	Pay $482.61 Now
3	01/06/2025	01/16/2025	Due	$482.61	$0.00	$482.61	$0.00	$965.22	Pay $965.22 Now
4	03/03/2025	03/13/2025	Due	$482.63	$0.00	$482.63	$0.00	$1,447.85	Pay $1,447.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.34	$0.00	$1,674.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,625.64	$0.00	$1,625.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,623.97	$0.00	$1,623.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,576.59	$0.00	$1,576.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,530.06	$0.00	$1,530.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,533.61	$0.00	$1,533.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,378.83	$0.00	$1,378.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,366.88	$0.00	$1,366.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,351.09	$0.00	$1,351.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,313.01	$0.00	$1,313.01	$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	$-431.38	$1,447.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.73	$1,879.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938080. REASON: AMENDMENT TO RE 2025	$431.38	$1,724.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.38	$1,293.12
07/10/2024	BILL	HOPKINS, GEORGE & TIERRA	$1,724.50	$1,724.50
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-417.98	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-417.98	$417.98
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-417.98	$835.96
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-420.40	$1,253.94
07/12/2023	BILL	STEELMAN, ARTHUR L III ET AL	$1,674.34	$1,674.34
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-405.81	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-405.81	$405.81
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$405.81	$811.62
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-405.81	$405.81
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-405.81	$811.62
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-408.21	$1,217.43
07/12/2022	BILL	STEELMAN, ARTHUR L III ET AL	$1,625.64	$1,625.64
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-405.50	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-405.50	$405.50
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-405.50	$811.00
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-407.47	$1,216.50
07/14/2021	BILL	STEELMAN, ARTHUR L III ET AL	$1,623.97	$1,623.97
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-394.15	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-394.15	$394.15
08/26/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 137675	$-394.15	$788.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.14	$1,182.45
07/15/2020	BILL	STEELMAN, ARTHUR L III ET AL	$1,576.59	$1,576.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.22	$382.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.22	$764.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-383.40	$1,146.66
07/10/2019	BILL	PEDERSEN, NATHAN & BARBARA	$1,530.06	$1,530.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.11	$383.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.11	$766.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.28	$1,149.33
07/09/2018	BILL	PEDERSEN, NATHAN & BARBARA	$1,533.61	$1,533.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.02	$344.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.02	$688.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.77	$1,032.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$346.77	$1,378.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-346.77	$1,032.06
07/07/2017	BILL	PEDERSEN, NATHAN & BARBARA	$1,378.83	$1,378.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.72	$341.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.72	$683.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.72	$1,025.16
07/08/2016	BILL	PEDERSEN, NATHAN & BARBARA	$1,366.88	$1,366.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.77	$337.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.77	$675.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.78	$1,013.31
07/08/2015	BILL	PEDERSEN, NATHAN & BARBARA	$1,351.09	$1,351.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.93	$327.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.93	$655.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.22	$983.79
07/10/2014	BILL	PEDERSEN, NATHAN & BARBARA	$1,313.01	$1,313.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.38	$318.38
08/15/2013	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 33890	$-318.38	$636.76
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-318.41	$955.14
07/16/2013	BILL	PEDERSEN, NATHAN & BARBARA	$1,273.55	$1,273.55
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-309.11	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-309.11	$309.11
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-309.11	$618.22
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-309.13	$927.33
07/10/2012	BILL	PEDERSEN, NATHAN & BARBARA	$1,236.46	$1,236.46
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-301.07	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-301.07	$301.07
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131346	$-301.07	$602.14
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-301.10	$903.21
07/14/2011	BILL	PEDERSEN, NATHAN & BARBARA	$1,204.31	$1,204.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-292.38	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-292.38	$292.38
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-292.38	$584.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-292.39	$877.14
07/14/2010	BILL	PEDERSEN, NATHAN & BARBARA	$1,169.53	$1,169.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-283.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-283.86	$283.86
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-283.86	$567.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-285.14	$851.58
07/21/2009	BILL	PEDERSEN, NATHAN & BARBARA	$1,136.72	$1,136.72
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-274.52	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-274.52	$274.52
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-274.52	$549.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-275.79	$823.56
07/14/2008	BILL	PEDERSEN, NATHAN & BARBARA	$1,099.35	$1,099.35
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-266.52	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-266.52	$266.52
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 25584	$-266.52	$533.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-266.54	$799.56
07/13/2007	BILL	SMITH, FORREST L & LISA A	$1,066.10	$1,066.10
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.76	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.76	$258.76
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.76	$517.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.77	$776.28
07/19/2006	BILL	SMITH, FORREST L & LISA A	$1,035.05	$1,035.05
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-251.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-251.22	$251.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.22	$502.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-251.24	$753.66
07/21/2005	BILL	SMITH, FORREST L & LISA A	$1,004.90	$1,004.90
03/04/2005	PAYMENT	@	$-250.52	$0.00
12/29/2004	PAYMENT	@	$-250.52	$250.52
10/14/2004	PAYMENT	@	$-250.52	$501.04
08/24/2004	PAYMENT	@	$-250.52	$751.56
07/01/2004	BILL	SMITH, FORREST L & LIS @	$1,002.08	$1,002.08
10/15/2003	PAYMENT	@	$-496.56	$0.00
08/26/2003	PAYMENT	@	$-248.28	$496.56
08/11/2003	PAYMENT	@	$-248.29	$744.84
07/01/2003	BILL	BENVENUTO, FRANK @	$993.13	$993.13