Tax Account 041-008-009

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Account Summary

Account ID	041-008-009
Account Type	Real Estate
Location	162 GLEN BRIER DR
Balance	$2,159.64
Currently Due	$719.88

$719.88 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,159.64 (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	$2,802.56
Total	$2,802.56
Paid	$642.92
Balance	$2,159.64
Due	$719.88
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	$642.92	$0.00	$642.92	$642.92	$0.00
2	10/07/2024	10/17/2024	Due	$719.88	$0.00	$719.88	$0.00	$719.88	Pay $719.88 Now
3	01/06/2025	01/16/2025	Due	$719.88	$0.00	$719.88	$0.00	$1,439.76	Pay $1,439.76 Now
4	03/03/2025	03/13/2025	Due	$719.88	$0.00	$719.88	$0.00	$2,159.64	Pay $2,159.64 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,496.13	$0.00	$2,496.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,423.50	$0.00	$2,423.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,425.05	$0.00	$2,425.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,354.31	$0.00	$2,354.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,285.13	$0.00	$2,285.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,284.49	$0.00	$2,284.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,046.00	$0.00	$2,046.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,056.53	$0.00	$2,056.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,024.19	$0.00	$2,024.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,966.49	$0.00	$1,966.49	$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	$-642.92	$2,159.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.63	$2,802.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934980. REASON: AMENDMENT TO RE 2025	$642.92	$2,570.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.92	$1,928.01
07/10/2024	BILL	DECARLO, GARY A & JOYCE M ET AL	$2,570.93	$2,570.93
02/23/2024	PAYMENT	GA DECARLO ACH 9070 - 035605986	$-623.43	$0.00
12/28/2023	PAYMENT	GA DECARLO ACH 9070 - 035376697	$-623.43	$623.43
09/29/2023	PAYMENT	GA DECARLO ACH 9070 - 035079127	$-623.43	$1,246.86
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.84	$1,870.29
07/12/2023	BILL	DECARLO, GARY A & JOYCE M	$2,496.13	$2,496.13
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.27	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.27	$605.27
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.27	$1,210.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.69	$1,815.81
07/12/2022	BILL	DECARLO, GARY A & JOYCE M	$2,423.50	$2,423.50
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.77	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.77	$605.77
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-605.77	$1,211.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-607.74	$1,817.31
07/14/2021	BILL	DECARLO, GARY A & JOYCE M	$2,425.05	$2,425.05
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-588.58	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-588.58	$588.58
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-588.58	$1,177.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-588.57	$1,765.74
07/15/2020	BILL	DECARLO, GARY A & JOYCE M	$2,354.31	$2,354.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-570.99	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.99	$570.99
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.99	$1,141.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.16	$1,712.97
07/10/2019	BILL	DECARLO, GARY A & JOYCE M	$2,285.13	$2,285.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.83	$570.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.83	$1,141.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.00	$1,712.49
07/09/2018	BILL	DECARLO, GARY A & JOYCE M	$2,284.49	$2,284.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.81	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.81	$510.81
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.81	$1,021.62
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.57	$1,532.43
07/07/2017	BILL	DECARLO, GARY A & JOYCE M	$2,046.00	$2,046.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.13	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.13	$514.13
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.13	$1,028.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-514.14	$1,542.39
07/08/2016	BILL	DECARLO, GARY A & JOYCE M	$2,056.53	$2,056.53
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.04	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-506.04	$506.04
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.04	$1,012.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.07	$1,518.12
07/08/2015	BILL	DECARLO, GARY A & JOYCE M	$2,024.19	$2,024.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.30	$491.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.30	$982.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-492.59	$1,473.90
07/10/2014	BILL	DECARLO, GARY A & JOYCE M	$1,966.49	$1,966.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-476.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.99	$476.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.99	$953.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-477.01	$1,430.97
07/16/2013	BILL	DECARLO, GARY A & JOYCE M	$1,907.98	$1,907.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-463.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.10	$463.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.10	$926.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.12	$1,389.30
07/10/2012	BILL	DECARLO, GARY A & JOYCE M	$1,852.42	$1,852.42
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.70	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.70	$442.70
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-442.70	$885.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.73	$1,328.10
07/14/2011	BILL	DECARLO, GARY A & JOYCE M	$1,770.83	$1,770.83
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.52	$460.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.52	$921.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-460.55	$1,381.56
07/14/2010	BILL	DECARLO, GARY A & JOYCE M	$1,842.11	$1,842.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-452.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-452.63	$452.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-452.63	$905.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.91	$1,357.89
07/21/2009	BILL	DECARLO, GARY A & JOYCE M	$1,811.80	$1,811.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-438.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-438.37	$438.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-438.37	$876.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-439.65	$1,315.11
07/14/2008	BILL	DECARLO, GARY A & JOYCE M	$1,754.76	$1,754.76
07/26/2007	PAYMENT	WELLS FARGO CHECK NUM: 867313	$-86.32	$0.00
07/13/2007	BILL	DECARLO, GARY A & JOYCE M	$86.32	$86.32
09/11/2006	PAYMENT	G.W. CONSTRUCTION CHECK NUM: 5251	$-81.13	$0.00
07/19/2006	BILL	ELIZAGOYEN, SAUVEUR & NORMA ET	$81.13	$81.13
08/02/2005	PAYMENT	DECARLO, GARY A & JOYCE M CHECK NUM: 2141	$-81.04	$0.00
07/21/2005	BILL	DECARLO, GARY A & JOYCE M	$81.04	$81.04
08/13/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	RAMELB, JOHNNY & AMALI @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	RAMELB, JOHNNY & AMALI @	$81.15	$81.15