Tax Account 042-004-020

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Account Summary

Account ID	042-004-020
Account Type	Real Estate
Location	366 COUNTRY CLUB LN
Balance	$1,536.45
Currently Due	$512.15

$512.15 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,536.45 (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	$1,999.05
Total	$1,999.05
Paid	$462.60
Balance	$1,536.45
Due	$512.15
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	$462.60	$0.00	$462.60	$462.60	$0.00
2	10/07/2024	10/17/2024	Due	$512.15	$0.00	$512.15	$0.00	$512.15	Pay $512.15 Now
3	01/06/2025	01/16/2025	Due	$512.15	$0.00	$512.15	$0.00	$1,024.30	Pay $1,024.30 Now
4	03/03/2025	03/13/2025	Due	$512.15	$0.00	$512.15	$0.00	$1,536.45	Pay $1,536.45 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,712.48	$0.00	$1,712.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,585.81	$0.00	$1,585.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,546.72	$0.00	$1,546.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,464.65	$0.00	$1,464.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,413.16	$0.00	$1,413.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,417.77	$0.00	$1,417.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,275.85	$0.00	$1,275.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,240.54	$0.00	$1,240.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,217.73	$0.00	$1,217.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,185.85	$0.00	$1,185.85	$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	$-462.60	$1,536.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.76	$1,999.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937018. REASON: AMENDMENT TO RE 2025	$462.60	$1,849.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.60	$1,386.69
07/10/2024	BILL	MCKINNEY, RODNEY J & SANDRA KAY	$1,849.29	$1,849.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.52	$0.00
11/01/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52100	$-427.52	$427.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.52	$855.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.92	$1,282.56
07/12/2023	BILL	WOFFINDEN, NILE	$1,712.48	$1,712.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.85	$395.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.85	$791.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.26	$1,187.55
07/12/2022	BILL	WOFFINDEN, NILE	$1,585.81	$1,585.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.18	$386.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.18	$772.36
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-388.18	$1,158.54
07/14/2021	BILL	WOFFINDEN, NILE	$1,546.72	$1,546.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.16	$366.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.16	$732.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.17	$1,098.48
07/15/2020	BILL	WOFFINDEN, NILE	$1,464.65	$1,464.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.00	$353.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.00	$706.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.16	$1,059.00
07/10/2019	BILL	MORAND, BRANDON D	$1,413.16	$1,413.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-354.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.98	$354.15
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.32	$707.13
08/01/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4339	$-355.32	$1,062.45
07/09/2018	BILL	SMITH, DAMIAN	$1,417.77	$1,417.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.27	$318.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.27	$636.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.04	$954.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$321.04	$1,275.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-321.04	$954.81
07/07/2017	BILL	SMITH, DAMIAN	$1,275.85	$1,275.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.13	$310.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.13	$620.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.15	$930.39
07/08/2016	BILL	SMITH, DAMIAN	$1,240.54	$1,240.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.43	$304.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.43	$608.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.44	$913.29
07/08/2015	BILL	SMITH, DAMIAN	$1,217.73	$1,217.73
01/30/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394467	$-296.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.14	$296.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.14	$592.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.43	$888.42
07/10/2014	BILL	SHELLEY, DONNA M	$1,185.85	$1,185.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.52	$287.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.52	$575.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.54	$862.56
07/16/2013	BILL	SHELLEY, DONNA M	$1,150.10	$1,150.10
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.15	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.15	$279.15
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.15	$558.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.15	$837.45
07/10/2012	BILL	SHELLEY, DONNA M	$1,116.60	$1,116.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.02	$271.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.02	$542.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.02	$813.06
07/14/2011	BILL	SHELLEY, DONNA M	$1,084.08	$1,084.08
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.12	$263.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.12	$526.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-263.14	$789.36
07/14/2010	BILL	SHELLEY, DONNA M	$1,052.50	$1,052.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.46	$255.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.46	$510.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.72	$766.38
07/21/2009	BILL	SHELLEY, JERRY L & DONNA M	$1,023.10	$1,023.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$246.94	$246.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.94	$246.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.94	$493.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.23	$740.82
07/14/2008	BILL	SHELLEY, JERRY L & DONNA M	$989.05	$989.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.75	$239.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.75	$479.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.77	$719.25
07/13/2007	BILL	SHELLEY, JERRY L & DONNA M	$959.02	$959.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.91	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.91	$211.91
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.91	$423.82
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.92	$635.73
07/19/2006	BILL	JONES, DANIEL M	$847.65	$847.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-198.42	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-198.42	$198.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.42	$396.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.42	$595.26
07/21/2005	BILL	JONES, DANIEL M	$793.68	$793.68
03/03/2005	PAYMENT	@	$-197.89	$0.00
01/03/2005	PAYMENT	@	$-197.89	$197.89
10/01/2004	PAYMENT	@	$-197.89	$395.78
08/16/2004	PAYMENT	@	$-197.89	$593.67
07/01/2004	BILL	JONES, DANIEL M @	$791.56	$791.56
02/26/2004	PAYMENT	@	$-196.17	$0.00
01/09/2004	PAYMENT	@	$-196.17	$196.17
10/05/2003	PAYMENT	@	$-196.17	$392.34
08/19/2003	PAYMENT	@	$-196.20	$588.51
07/01/2003	BILL	JONES, DANIEL M @	$784.71	$784.71