Tax Account 041-008-025

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Account Summary

Account ID	041-008-025
Account Type	Real Estate
Location	126 FLORA CT
Balance	$2,716.19
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $2,716.19 (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	$5,310.29
Total	$5,310.29
Paid	$2,594.10
Balance	$2,716.19
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	$1,236.02	$0.00	$1,236.02	$1,236.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,358.08	$0.00	$1,358.08	$1,358.08	$0.00
3	01/06/2025	01/16/2025	Due	$1,358.08	$0.00	$1,358.08	$0.00	$1,358.08	Pay $1,358.08 Now
4	03/03/2025	03/13/2025	Due	$1,358.11	$0.00	$1,358.11	$0.00	$2,716.19	Pay $2,716.19 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,576.95	$0.00	$4,576.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,923.32	$0.00	$2,923.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,889.69	$0.00	$2,889.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,848.84	$0.00	$2,848.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,837.29	$0.00	$2,837.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,803.52	$0.00	$2,803.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$6.26	$180.75	$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 -	$-1,358.08	$2,716.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,236.02	$4,074.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$367.38	$5,310.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933898. REASON: AMENDMENT TO RE 2025	$1,236.02	$4,942.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,236.02	$3,706.89
07/10/2024	BILL	MAGNUM, BRADY	$4,942.91	$4,942.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,143.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,143.64	$1,143.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,143.64	$2,287.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,146.03	$3,430.92
07/12/2023	BILL	MAGNUM, BRADY	$4,576.95	$4,576.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.23	$730.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.23	$1,460.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.63	$2,190.69
07/12/2022	BILL	MAGNUM, BRADY	$2,923.32	$2,923.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.93	$721.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.93	$1,443.86
08/13/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 195500	$-723.90	$2,165.79
07/14/2021	BILL	ALBITRE, REMICK & LISA	$2,889.69	$2,889.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-720.38	$687.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-720.38	$1,408.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-720.36	$2,128.48
07/15/2020	BILL	ALBITRE, REMICK & LISA	$2,848.84	$2,848.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.03	$709.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.03	$1,418.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-710.20	$2,127.09
07/10/2019	BILL	ALBITRE, REMICK & LISA	$2,837.29	$2,837.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-700.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.59	$700.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.59	$1,401.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-701.75	$2,101.77
07/09/2018	BILL	ALBITRE, REMICK & LISA	$2,803.52	$2,803.52
11/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043868	$-180.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.43	$180.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	MIYAZONO, ELLIOT S ET AL	$174.49	$174.49
08/19/2016	PAYMENT	MIYAZONO, ELLIOTT S &MILDRED K CHECK NUM: 0001	$-162.16	$0.00
07/08/2016	BILL	MIYAZONO, ELLIOT S	$162.16	$162.16
08/14/2015	PAYMENT	MIYAZONO, MILDRED K & ELLIOTT CHECK NUM: 1789	$-152.40	$0.00
07/08/2015	BILL	MIYAZONO, ELLIOT S	$152.40	$152.40
08/19/2014	PAYMENT	MIYAZONO, MILDRED K & ELLIOTT CHECK NUM: 1662	$-143.02	$0.00
07/10/2014	BILL	MIYAZONO, ELLIOT S	$143.02	$143.02
08/28/2013	PAYMENT	MIYAZONO, ELLIOT S CHECK NUM: 1537	$-131.49	$0.00
07/16/2013	BILL	MIYAZONO, ELLIOT S	$131.49	$131.49
08/14/2012	PAYMENT	MIYAZONO, ELLIOT S & MILDRED K CHECK NUM: 1416	$-121.87	$0.00
07/10/2012	BILL	MIYAZONO, ELLIOT S	$121.87	$121.87
08/24/2011	PAYMENT	MIYAZONO, ELLIOTT S &MILDRED K CHECK NUM: 1304	$-114.42	$0.00
07/14/2011	BILL	MIYAZONO, ELLIOT S	$114.42	$114.42
08/23/2010	PAYMENT	MIYAZONO, MILDRED & ELLIOTT CHECK NUM: 1200	$-108.55	$0.00
07/14/2010	BILL	MIYAZONO, ELLIOT S	$108.55	$108.55
08/25/2009	PAYMENT	MIYAZONO, ELLIOTT S &MILDRED K CHECK NUM: 1107	$-104.24	$0.00
07/21/2009	BILL	MIYAZONO, ELLIOT S	$104.24	$104.24
08/27/2008	PAYMENT	MIYAZONO, ELLIOT S CHECK NUM: 0974	$-92.76	$0.00
07/14/2008	BILL	MIYAZONO, ELLIOT S	$92.76	$92.76
03/07/2008	AMENDMENT	AMEND TO PAY	$-0.01	$0.00
03/07/2008	PAYMENT	MIYAZONO, ELLIOTT S &MILDRED K CHECK NUM: 923	$-108.17	$0.01
03/07/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$8.91	$108.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	MIYAZONO, ELLIOT S	$86.32	$86.32
08/25/2006	PAYMENT	MIYAZONO, ELLIOT S & MILDRED CHECK NUM: 754	$-81.13	$0.00
07/19/2006	BILL	MIYAZONO, ELLIOT S	$81.13	$81.13
08/29/2005	PAYMENT	ELLIOTT MIYAZONO CHECK NUM: 650	$-81.04	$0.00
07/21/2005	BILL	MIYAZONO, ELLIOT S	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MIYAZONO, ELLIOT S @	$81.17	$81.17
07/28/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MIYAZONO, ELLIOT S @	$81.15	$81.15