Tax Account 042-004-022

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Account Summary

Account ID	042-004-022
Account Type	Real Estate
Location	359 COUNTRY CLUB LN
Balance	$1,984.07
Currently Due	$661.35

$661.35 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,984.07 (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	$2,574.71
Total	$2,574.71
Paid	$590.64
Balance	$1,984.07
Due	$661.35
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	$590.64	$0.00	$590.64	$590.64	$0.00
2	10/07/2024	10/17/2024	Due	$661.35	$0.00	$661.35	$0.00	$661.35	Pay $661.35 Now
3	01/06/2025	01/16/2025	Due	$661.35	$0.00	$661.35	$0.00	$1,322.70	Pay $1,322.70 Now
4	03/03/2025	03/13/2025	Due	$661.37	$0.00	$661.37	$0.00	$1,984.07	Pay $1,984.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,292.91	$0.00	$2,292.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,226.20	$0.00	$2,226.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,251.81	$0.00	$2,251.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,222.55	$0.00	$2,222.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,189.99	$0.00	$2,189.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,148.11	$0.00	$2,148.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,901.87	$0.00	$1,901.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,843.80	$0.00	$1,843.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,790.10	$0.00	$1,790.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,739.21	$0.00	$1,739.21	$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	$-590.64	$1,984.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$213.08	$2,574.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935874. REASON: AMENDMENT TO RE 2025	$590.64	$2,361.63
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-590.64	$1,770.99
07/10/2024	BILL	PICKETT, RONALD W & ASHLEY C TR	$2,361.63	$2,361.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.63	$572.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-572.63	$1,145.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.02	$1,717.89
07/12/2023	BILL	PICKETT, RONALD & ASHLEY	$2,292.91	$2,292.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.95	$555.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.95	$1,111.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-558.35	$1,667.85
07/12/2022	BILL	PICKETT, RONALD & ASHLEY	$2,226.20	$2,226.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.46	$562.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.46	$1,124.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.43	$1,687.38
07/14/2021	BILL	PICKETT, RONALD & ASHLEY	$2,251.81	$2,251.81
01/26/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1487609	$-537.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.80	$537.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.80	$1,098.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-561.81	$1,660.74
07/15/2020	BILL	PICKETT, RONALD & ASHLEY	$2,222.55	$2,222.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.20	$547.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.20	$1,094.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-548.39	$1,641.60
07/10/2019	BILL	PICKETT, RONALD & ASHLEY	$2,189.99	$2,189.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-536.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.73	$536.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.73	$1,073.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.92	$1,610.19
07/09/2018	BILL	PICKETT, RONALD & ASHLEY	$2,148.11	$2,148.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.78	$474.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.78	$949.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.53	$1,424.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$477.53	$1,901.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-477.53	$1,424.34
07/07/2017	BILL	PICKETT, RONALD & ASHLEY	$1,901.87	$1,901.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.95	$460.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.95	$921.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.95	$1,382.85
07/08/2016	BILL	PICKETT, RONALD & ASHLEY	$1,843.80	$1,843.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.52	$447.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.52	$895.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.54	$1,342.56
07/08/2015	BILL	PICKETT, RONALD & ASHLEY	$1,790.10	$1,790.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.48	$434.48
09/05/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019782	$-434.48	$868.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-435.77	$1,303.44
07/10/2014	BILL	MOORE, CHAD J & CHANTEL J	$1,739.21	$1,739.21
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-403.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.05	$403.05
09/24/2013	PAYMENT	UAMC CHECK NUM: 13579	$-403.05	$806.10
08/23/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505390698	$-403.05	$1,209.15
07/16/2013	BILL	THOMPSON PROPERTY D SERIES LLC	$1,612.20	$1,612.20
07/31/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386787	$-108.69	$0.00
07/10/2012	BILL	THOMPSON PROPERTY D SERIES LLC	$108.69	$108.69
03/06/2012	PAYMENT	CUNNINGHAM E /SAMUELSEN, SCOTT CHECK NUM: 2520	$-25.51	$0.00
12/29/2011	PAYMENT	SAMUELSEN, SCOTT/CUNNINGHAM,EL CHECK NUM: 2486	$-25.51	$25.51
10/05/2011	PAYMENT	CUNNINGHAM, ELAINE A & SAMUELS CHECK NUM: 2433	$-25.51	$51.02
08/23/2011	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 2398	$-25.53	$76.53
07/14/2011	BILL	CUNNINGHAM, ELAINE A	$102.06	$102.06
08/25/2010	PAYMENT	CUNNINGHAM, ELAINE/SAMUELSEN, CHECK NUM: 2188	$-96.82	$0.00
07/14/2010	BILL	CUNNINGHAM, ELAINE A	$96.82	$96.82
09/14/2009	PAYMENT	SAMUELSEN, SCOTT CHECK NUM: 1998	$-93.11	$0.00
07/21/2009	BILL	CUNNINGHAM, ELAINE A	$93.11	$93.11
07/30/2008	PAYMENT	SAMUELSEN, SCOTT A CHECK NUM: 988	$-82.43	$0.00
07/14/2008	BILL	CUNNINGHAM, ELAINE A	$82.43	$82.43
07/19/2007	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 818	$-81.17	$0.00
07/13/2007	BILL	CUNNINGHAM, ELAINE A	$81.17	$81.17
08/23/2006	PAYMENT	SAMUELSEN, SCOTT ET AL CHECK NUM: 656	$-81.13	$0.00
07/19/2006	BILL	CUNNINGHAM, ELAINE A	$81.13	$81.13
08/10/2005	PAYMENT	CUNNINGHAM, ELAINE A CHECK NUM: 457	$-81.04	$0.00
07/21/2005	BILL	CUNNINGHAM, ELAINE A	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	MONAHAN, EDWARD R & LI @	$81.17	$81.17
08/01/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	MONAHAN, EDWARD R & LI @	$81.15	$81.15